Treasury Transactions 2019-2024

Treasury Branch:

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADVANCE BUSINESS SOLUTIONS - ABS All 4,296,699,378.00 830 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
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 174,600 2021-12-23 2021-12-24 99910020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb central telefonie up nr 68 dt 25.10.2021 fat nr 204 dt 15.12.2021
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 429,600 2021-12-16 2021-12-20 144310060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Permiresimi I Dhomes se Serverave te ARRSH Shkresa Nr 7908/1 dt 09.12.2021 Fat Nr. 1/2021 dt. 23.07.2021 Kontrata Nr.7004 dt. 24.12.2020 Shkresa AKSHI 5024/1 dt 31.08.2021
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 429,600 2021-12-16 2021-12-20 144610060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Permiresimi I Dhomes se Serverave te ARRSH Shkresa Nr 10148/1 dt 09.12.2021 Fat Nr. 126/2021 dt. 25.10.2021Kontrata Nr.7004 dt. 24.12.2020 Shkresa AKSHI 7273/1 dt 08.11.2021
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 429,600 2021-12-16 2021-12-20 144410060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Permiresimi I Dhomes se Serverave te ARRSH Shkresa Nr 7904/1 dt 09.12.2021 Fat Nr. 27/2021 dt. 23.08.2021Kontrata Nr.7004 dt. 24.12.2020 Shkresa AKSHI 5460/1 dt 31.08.2021
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 429,600 2021-12-16 2021-12-20 144210060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Permiresimi I Dhomes se Serverave te ARRSH Shkresa Nr 6831/1 dt 09.12.2021 Fat Nr. 110/2021 dt. 24.06.2021Kontrata Nr.7004 dt. 24.12.2020 Shkresa AKSHI 4374/a/1 dt 14.07.2021
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 429,600 2021-12-16 2021-12-20 144510060542021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Permiresimi I Dhomes se Serverave te ARRSH Shkresa Nr 8808/1 dt 09.12.2021 Fat Nr. 72/2021 dt. 23.09.2021Kontrata Nr.7004 dt. 24.12.2020 Shkresa AKSHI 6149 dt 29.09.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2021-12-09 2021-12-17 132310100012021 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Mirem.dhome.serverave per MFE,Fat.nr.159/2021, dt.16.11.21, proc. verb. 03.12.2021, shkr.nr.98 dt.16.11.21,rap.mujor 16.09.21-15.10.21, konr.nr.6844, dt.16.12.20, u.prok.nr.22,dt.29.06.20, urdh. Nr. 450, dt. 31.12.20, nr. 7193 prot
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,839,998 2021-12-14 2021-12-17 140610060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Permiresimi I Dhomes se Serverave te ARRSH Shkresa Nr. 11072 dt 07.12.2021 Dif Sit Fat Nr.72/2021 dt. 23.04.2021 Kontrata Nr.7004 dt. 24.12.2020 Akt marrje ne dorezim date 23.04.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-12-09 2021-12-17 132210100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist. e perq.,kontr.,moni.dhe ristr.i network per TDO,Fat.nr.158/2021, dt. 16.11.2021,p. verb. Nr.16, dt. 22.11.21, shkr. nr. 20164, dt. 16.11.21,rap miremb 16.10.21-15.11.21, kontr.nr.5878, dt.30.09.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2021-12-09 2021-12-16 89810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 8378/1 date 06.12.2021, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 7/2021 dt 28.07.2021 RAP 219/27.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2021-12-09 2021-12-16 89910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 8378 date 06.12.2021, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 111/2021 dt 28.06.2021 RAP 189/28.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2021-12-09 2021-12-16 89410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8379 date 06.12.2021 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 98/2021 Date 07.10.2021, Raport Mujor Nr 285/07.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2021-12-09 2021-12-16 89610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 8378/3 date 06.12.2021, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 78/2021 dt 28.09.2021 RAP 271/28.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2021-12-09 2021-12-16 89710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 8378/2 date 06.12.2021, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 79/2021 dt 28.09.2021 RAP 251/30.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2021-12-09 2021-12-16 89510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 8378/4 date 06.12.2021, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 130/2021 dt 27.10.2021 RAP 299/27.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2021-12-09 2021-12-16 89310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8380 date 06.12.2021 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 115/2021 Date 08.10.2021, Raport Mujor Nr 288/08.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2021-12-09 2021-12-16 89010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.8383 Date 06.12.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 205/06.07, , Datë 07.07.2021, Fature Nr 117/2021 dt 06.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2021-12-09 2021-12-13 107910100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-Mirembajtje e mjedisit te ri dhome serveri per sistemin VOIP, kon nr 7047, dt 28.12.20 ne vazhdim, ft 132/2021, dt 28.10.2021, sh AKSHI 7354/1, dt 11.11.2021, raport 7354 dt 28.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 17,931,726 2021-11-18 2021-11-23 87410870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar deges se thesarit Tirane Nr.prot.7919 date 15.11.2021 per kontraten e klasifikuar me Nr.Prot.319 date 24.12.2020 fature implementimi Nr.119/2021 date 07.07.2021 FH nr 36 date 07.07.2021 Rap Nr Prot 209/08.07.2021
    Aparati i Keshillit te Ministrave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 936,000 2021-11-19 2021-11-22 35810030012021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231 Aparati i KM. Blerje pajisje hardware TIK.fATURE NR.68/2021 DT.21.09.2021.Flete hyrje nr.2 dt.21.09.2021.Urdh.prok.nr.3846 dt.02.08.2021.Akt. marrje ne dorez.dt.06.08.2021.Proc.verb.fondi limit dt.29.07.2021.