Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADVANCE BUSINESS SOLUTIONS - ABS All 4,399,488,713.00 882 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-05-17 2022-05-24 83510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 2692 date 06.05.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 295/2022 Date 28.02.2022, Raport Mujor Nr 54/28.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2022-05-17 2022-05-24 83210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 2694 date 06.05.2022, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 326/2022 dt 28.03.2022 RAP 78, dt.28.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-05-17 2022-05-24 83410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 2692/1 date 06.05.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 327/2022 Date 28.03.2022, Raport Mujor Nr 79/28.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2022-05-17 2022-05-24 83910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 2629 date 05.05.2022 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 320/2022 date 24.03.2022 , Raport Prot 76/24.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-05-17 2022-05-24 83610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 2691/2 date 06.05.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 344/2022 Date 08.04.2022, Raport Mujor Nr 95/08.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-05-17 2022-05-24 83710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 2691/1 date 06.05.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 310/2022 Date 08.03.2022, Raport Mujor Nr 71/08.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-05-17 2022-05-24 83810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 2691 date 06.05.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 276/2022 Date 08.02.2022, Raport Mujor Nr 42/08.023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2022-05-17 2022-05-24 83110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 2694/1 date 06.05.2022, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 294/2022 dt 28.02.2022 RAP 50/1, dt.28.02.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2022-05-20 2022-05-23 37410100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve krijim mjedisi dhome serveri sistem voip kontr ne vazhdim 7047 dt 28.12.2020, fat 328/2022 dt 28.03.2022,,raport miremb 27 dt 28.03.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2022-05-20 2022-05-23 35710100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve krijim mjedisi dhome serveri sistem voip kontr ne vazhdim 7047 dt 28.12.2020, fat 235/2021 dt 28.12.2021,raport miremb 8739 dt 28.12.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2022-05-20 2022-05-23 37310100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve krijim mjedisi dhome serveri sistem voip kontr ne vazhdim 7047 dt 28.12.2020, fat 293/2022 dt 28.02.2022,,raport miremb 13 dt 28.02.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2022-05-20 2022-05-23 37610100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve krijim mjedisi dhome serveri sistem voip kontr ne vazhdim 7047 dt 28.12.2020, fat 356/2022 dt 28.04.2022,,raport miremb 35 dt 28.04.2022
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,496 2022-05-13 2022-05-18 7110111602022 Kancelari Qendra Nder Rrjetit Akademik Rash 2022 kancelari ft 360/22 dt 28.4.2022 shkres4.5.22 fh 28.4.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-05-09 2022-05-16 69810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 2435 dt 27.04.2022 sipas kont nr prot 721 dt 23.11.2017 fat nr 305/2022 dt 02.03.2022 Rap.Nr Prot 55/01.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-05-09 2022-05-16 71010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 2434 date 27.04.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 308/2022 Date 07.03.2022, Raport Mujor Nr 63/07.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 98,135,382 2022-05-09 2022-05-16 70610870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 2492 date 04.05.2022 per Kontraten e klasifikuar Nr.Prot. 259 Date 23.11.2021 Fature Implementimi Nr 338/2022 Date 31.03.2022, Raport Mujor Nr 81/31.03 FH Nr 4 dt 31.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-05-09 2022-05-16 69910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 2435/1 dt 27.04.2022 sipas kont nr prot 721 dt 23.11.2017 fat nr 339/2022 dt 04.04.2022 Rap.Nr Prot 86/01.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-05-09 2022-05-16 71110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 2434/1 date 27.04.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 343/2022 Date 07.04.2022, Raport Mujor Nr 92/07.04
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,796,256 2022-04-21 2022-05-04 18710100392022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010039-Drejt.Pergj.Tatimeve krijim mjdisi dhome serveri sistem voip kontr ne vazhdim 7047 dt 28.12.2020 ft 54/2021 dt 19.3.2021 fh 3 dt 31.3.2021 shk akshi 23 dt 19.3.2022 certifik garancie 1708/1 dt 19.3.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 26,401,524 2022-04-21 2022-05-04 18810100392022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010039-Drejt.Pergj.Tatimeve krijim mjdisi dhome serveri sistem voip kontr ne vazhdim 7047 dt 28.12.2020 ft 54/2021 dt 19.3.2021 fh 3 dt 31.3.2021 shk akshi 23 dt 19.3.2022 certifik garancie 1708/1 dt 19.3.2021