Treasury Transactions 2019-2024

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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

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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
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 367,512 2021-11-11 2021-11-16 122710060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Permiresimi I Dhomes se Serverave te ARRSH Shkresa Nr.4479/1 dt 01.11.2021 pag pjes Fat Nr.72/2021 dt. 23.04.2021 Kontrata Nr.7004 dt. 24.12.2020 Akt marrje ne dorezim date 23.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2021-11-09 2021-11-16 84410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7583/1 date 08.11.2021 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 55/2021 Date 07.09.2021, Raport Mujor Nr 258/07.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2021-11-09 2021-11-15 84310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7583 date 08.11.2021 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 24/2021 Date 21.08.2021, Raport Mujor Nr 237/07.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 78,735,174 2021-11-09 2021-11-15 84510870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.7584 dt 08.11.2021, kontrate e klasifikuar Nr.259 prot dt.23.11.2020,Fatura Implementimi nr.105/2021 dt.14.06.2021, Raport Mujor nr 178/14.06.21 FH Nr 30 date 14.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2021-11-09 2021-11-15 84710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7586 date 08.11.2021 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 56/2021 Date 08.09.2021, Raport Mujor Nr 260/08.09.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-11-03 2021-11-10 117410100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.miremb.sist. e perq.,kontr.,moni.dhe ristr.i network per TDO,Fat.nr.120/2021, dt. 18.10.2021,p. verb. Nr.15, dt. 25.10.21, shkr. nr. 18269, dt. 19.1021,rap miremb 16.09.21-15.10.21, kontr.nr.5878, dt.30.09.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2021-10-25 2021-11-02 114810100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhomes monitorimit network e sistemi VoIP,Fat.nr.73/2021,dt.24.09.21,proc.verb.dt.20.10.21,rap.dt.24.09.21,shkr.nr 16352 dt 27.09.21,konr.nr.4036, dt.17.08.18, form.oferte,urdher nr.196 dt 23.05.19
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2021-10-25 2021-10-27 85310100392021 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 77/2021, dt 28.09.2021, sh AKSHI 6263/1, dt 06.10.2021, raport 6263 dt 28.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2021-10-25 2021-10-27 85510100392021 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 43/2021, dt 30.08.2021, sh AKSHI 5591/1, dt 14.09.2021, raport 5591 dt 30.08.2021
    Burgu 325 Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 54,480 2021-10-19 2021-10-20 16410140112021 Materiale per funksionimin e pajisjeve speciale 1014011 I.E.V.P Ali Demi Blerje materiale per funksion te pajisjeve speciale up nr 275 date 07.10.2021 fat nr 117/2021 date 12.10.2021 fh nr 1 date 12.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2021-10-06 2021-10-18 78310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Permiresimi i Sistemit te Provimit te Shtetit per Profesionet e rregulluara SPSH Kontrate Nr.Prot. 235 Date 15.01.2019 Fature Nr 112/2021 Date 28.06.2021, Raport Mujor Nr 4498 Prot dt 29.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2021-10-06 2021-10-13 78010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Permiresimi i Sistemit te Provimit te Shtetit per Profesionet e rregulluara SPSH Kontrate Nr.Prot. 235 Date 15.01.2019 Fature Nr 57/2021 Date 29.03.2021, Raport Mujor Nr 1885 Prot dt 29.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2021-10-06 2021-10-13 78110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Permiresimi i Sistemit te Provimit te Shtetit per Profesionet e rregulluara SPSH Kontrate Nr.Prot. 235 Date 15.01.2019 Fature Nr 74/2021 Date 26.04.2021, Raport Mujor Nr 2900 Prot dt 26.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2021-10-06 2021-10-13 78210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Permiresimi i Sistemit te Provimit te Shtetit per Profesionet e rregulluara SPSH Kontrate Nr.Prot. 235 Date 15.01.2019 Fature Nr 95/2021 Date 26.05.2021, Raport Mujor Nr 3607 Prot dt 26.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2021-10-06 2021-10-13 78410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Permiresimi i Sistemit te Provimit te Shtetit per Profesionet e rregulluara SPSH Kontrate Nr.Prot. 235 Date 15.01.2019 Fature Nr 4/2021 Date 26.07.2021, Raport Mujor Nr 5048 Prot dt 26.07.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-09-28 2021-10-07 93010100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbim I mirembajtjes per sist. e perq.,kontr.,moni.dhe ristr.i network per TDO,Fat.nr.106/2021, dt.16.06.21,p. verb.nr.11,dt.25.06.21,shkr.nr.10722, dt.16.06.211,rap miremb 16.5.21-15.6.21, kontr.nr.5878, dt.30.09.19,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2021-09-28 2021-10-07 93110100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhomes monit. te network e sistemi VoIP,Fat.nr.92/2021,dt.24.05.2021, proc.verb.30.06.21,rap.dt.24.05.21,shkr.nr 9197 dt 25.05.21,konr.nr.4036, dt.17.08.18, formu.oferte, urdher nr.196 dt 23.05.19, urdher nr.16358 dt 03.09.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2021-09-28 2021-10-07 93210100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhomes monit. te network e sistemi VoIP,Fat.nr.109/2021,dt.24.06.21,proc.verb.dt.30.06.21,rap.dt.24.06.21,shkr.nr 52 dt 24.06.21,konr.nr.4036, dt.17.08.18, form.oferte,urdher nr.196 dt 23.05.19, urdher nr.16358 dt 03.09.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-10-04 2021-10-07 95910100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.miremb.sist. e perq.,kontr.,moni.dhe ristr.i network per TDO (16.08.21-15.09.21)Fat.nr.63/2021, dt. 16.09.2021,p. verb. Nr.14, dt. 22.09.21, shkr. nr. 15794, dt. 16.09.21,rap miremb,kontr.nr.5878, dt.30.09.19, shkr.nr 5934 dt.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2021-09-22 2021-10-06 90110100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhomes monitor. te network e sistemi VoIP,Fat.nr. 30/2021, dt. 24.08.2021, proc. verb. 31.08.2021, rap.dt.24.08.2021, shkr.nr 14718 dt 25.08.21,konr.nr.4036, dt.17.08.18