Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADVANCE BUSINESS SOLUTIONS - ABS All 4,452,871,577.00 894 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
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 429,600 2022-04-12 2022-04-19 32810060542022 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 4022 dt 28.02.2022 Fat Nr. 257/2022 dt. 24.01.2022 Kontrata Nr.7004 dt. 24.12.2020 Shkresa AKSHI 7789 dt 10.11.2021
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 429,600 2022-04-12 2022-04-19 32710060542022 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 4023 dt 28.03.2022 Fat Nr. 300/2021 dt. 28.02.2022 Kontrata Nr.7004 dt. 24.12.2020 Shkresa AKSHI 7789 dt 10.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2022-04-07 2022-04-15 49610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 1968 date 05.04.2022 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 290/2022 date 24.02.2022 , Raport Prot 50/24.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-03-30 2022-04-05 45310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 1713 date 28.03.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 275/2022 Date 07.02.2022, Raport Mujor Nr 38/07.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2022-03-30 2022-04-05 43710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 1723/1 date 28.03.2022, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 262/2022 dt 28.01.2022 RAP 26/28.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-03-30 2022-04-05 45010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 1716 date 28.03.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 263/2022 Date 28.01.2022, Raport Mujor Nr 25/28.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2022-03-30 2022-04-05 43610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 1723 date 28.03.2022, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 233/2021 dt 28.12.2021 RAP 366/28.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-03-30 2022-04-05 43410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 1725/1 dt 28.03.2022 sipas kont nr prot 721 dt 23.11.2017 fat nr 271/2022 dt 02.02.2022 Rap.Nr Prot 30/01.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-03-30 2022-04-05 43510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 1725 dt 28.03.2022 sipas kont nr prot 721 dt 23.11.2017 fat nr 247/2022 dt 05.01.2022 Rap.Nr Prot 2/05.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-03-30 2022-04-05 45210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1714, Date 28.03.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 36/07.02, Fature Nr 274/2022, dt 07.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2022-03-25 2022-03-30 37810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates me objekt Mirembajtje e dhomes se serverave per Drejtorine e Pergjithshme te Burgjeve Nr.Prot.6314 Date 29.09.2021 Likujdim fature Nr.176/2021 Date.29.11.2021 Rap. mujor Nr. 8224.date.01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2022-03-25 2022-03-30 38010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates me objekt Mirembajtje e dhomes se serverave per Drejtorine e Pergjithshme te Burgjeve Nr.Prot.6314 Date 29.09.2021 Likujdim fature Nr.236/2021 Date.29.12.2021 Rap. mujor Nr. 8753.date.29.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2022-03-25 2022-03-30 37910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates me objekt Mirembajtje e dhomes se serverave per Drejtorine e Pergjithshme te Burgjeve Nr.Prot.6314 Date 29.09.2021 Likujdim fature Nr.134/2021 Date.29.10.2021 Rap. mujor Nr. 7382.date.29.10.2021
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 282,235 2022-03-29 2022-03-30 12510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 124 dt 10.03.2022, vendim kpp nr 210/2022 dt 03.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-03-23 2022-03-29 37110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 1105 date 28.02.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 251/2022 Date 10.01.2022, Raport Mujor Nr 13/10.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-03-16 2022-03-23 34610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1098, Date 28.02.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 4/06.01, Fature Nr 249/2022, dt 06.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2022-03-16 2022-03-23 33710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 1111 date 28.02.2022 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 258/2022 date 24.01.2022 , Raport Prot 23/24.01
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-03-16 2022-03-23 34310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 1104 date 28.02.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 250/2022 Date 07.01.2022, Raport Mujor Nr 10/07.01
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2022-03-03 2022-03-10 14210100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist perqend kontroll,monit,ristrukt netw TDO (periudh 16.12.21-15.01.22),ft 252/2022 dt 17.01.22,pv dt 25.01.2022,proc verb nr 836 dt 27.01.22,raport nr 836 dt 17.01.2022,kontr vazhd nr 5878 dt 30.09.2019,amend nr 1670 dt 30.03.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-03-07 2022-03-10 31610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 829 dt 10.02.2022 sipas kont nr prot 721 dt 23.11.2017 fat nr 183/2021 dt 02.12.2021 Rap.Nr Prot 338/01.12