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

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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 4,452,871,577.00 894 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2022-03-03 2022-03-10 14310100012022 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb dhomes serverave.MFE (periudh 16.12.21-15.01.22),ft 253/2022 dt 17.01.22,pv dt 24.01.2022,proc verb dt 20.01.22,raport nr 837 dt 17.01.2022,kontr vazhd nr 6844 dt 16.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-03-07 2022-03-10 31510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 8448/3 dt 16.12.2021 sipas kont nr prot 721 dt 23.11.2017 fat nr 92/2021 dt 04.10.2021 Rap.Nr Prot 276/01.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2022-02-25 2022-03-07 17110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 820, date 10.02.2022 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 108/2021 date 24.06.2021 , Raport Prot 186/24.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2022-02-25 2022-03-07 17510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 820/4, date 10.02.2022 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 128/2021 date 25.10.2021 , Raport Prot 298/25.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2022-02-25 2022-03-07 17610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 820/5, date 10.02.2022 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 167/2021 date 24.11.2021 , Raport Prot 328/24.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2022-02-25 2022-03-07 17210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 820/1, date 10.02.2022 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 2/2021 date 26.07.2021 , Raport Prot 217/24.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-02-24 2022-03-07 20410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 8448 dt 16.12.2021 sipas kont nr prot 721 dt 23.11.2017 fat nr 115/2021 dt 02.07.2021 Rap.Nr Prot 196/01.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-02-24 2022-03-07 20510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 8448/1 dt 16.12.2021 sipas kont nr prot 721 dt 23.11.2017 fat nr 17/2021 dt 02.08.2021 Rap.Nr Prot 223/02.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2022-02-25 2022-03-07 17410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 820/3, date 10.02.2022 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 74/2021 date 24.09.2021 , Raport Prot 268/24.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-02-24 2022-03-07 20610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 8448/2 dt 16.12.2021 sipas kont nr prot 721 dt 23.11.2017 fat nr 49/2021 dt 02.09.2021 Rap.Nr Prot 258/01.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2022-02-25 2022-03-07 17710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 820/6, date 10.02.2022 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 226/2021 date 24.12.2021 , Raport Prot 363/24.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-02-24 2022-03-07 20810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 8448/4 dt 16.12.2021 sipas kont nr prot 721 dt 23.11.2017 fat nr 147/2021 dt 02.11.2021 Rap.Nr Prot 307/01.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2022-02-25 2022-03-07 17310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 820/2, date 10.02.2022 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 29/2021 date 24.08.2021 , Raport Prot 248/24.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-02-22 2022-03-01 13910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.8536/2, Date 16.12.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 284/06.10, Fature Nr 97/2021, dt 07.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2022-02-22 2022-03-01 14510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.8852 date 31.12.2021 per Kontraten e klasifikuar Nr.Prot.666, Date 26.11.2018 Fature Tatimore 125/2021, Date 12.07.2021, Raport Mujor Nr Prot 180/17.06, date 12.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-02-22 2022-03-01 14110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.824/1, Date 10.02.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 344/06.12, Fature Nr 186/2021, dt 06.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-02-22 2022-03-01 14010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.824, Date 10.02.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 315/08.11, Fature Nr 152/2021, dt 08.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-02-22 2022-03-01 14210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8820 date 31.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 234/2021 Date 28.12.2021, Raport Mujor Nr 367/28.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-02-22 2022-03-01 13710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.8536, Date 16.12.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 236/06.08, Fature Nr 20/2021, dt 06.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-02-22 2022-03-01 13810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.8536/1, Date 16.12.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 256/06.09, Fature Nr 54/2021, dt 07.09.2021