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 4,392,558,455.00 871 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 2022-01-25 2022-01-26 176310060542021 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 11989/1 dt 31.12.2021 Fat Nr. 222/2021 dt. 23.12.2021Kontrata Nr.7004 dt. 24.12.2020 Shkresa AKSHI 8652/1 dt 31.12.2021
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 77,600 2022-01-25 2022-01-26 176210060542021 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 11538/1 dt 29.12.2021 Dif. Sit. Fat Nr. 165/2021 dt. 23.11.2021 Kontrata Nr.7004 dt. 24.12.2020 Shkresa AKSHI 8088/1 dt 15.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774/4 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 112/2021 Date 07.10.2021, Raport Mujor Nr 270/28.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774/1 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 109/2021 Date 07.10.2021, Raport Mujor Nr 190/28.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774/5 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 131/2021 Date 28.10.2021, Raport Mujor Nr 300/28.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774/6 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 178/2021 Date 29.11.2021, Raport Mujor Nr 332/01.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774/3 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 111/2021 Date 07.10.2021, Raport Mujor Nr 250/30.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774/2 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 110/2021 Date 07.10.2021, Raport Mujor Nr 221/28.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-01-07 2022-01-11 100910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8774 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 108/2021 Date 07.10.2021, Raport Mujor Nr 159/28.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2022-01-05 2022-01-10 99010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 8700 date 24.12.2021, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 179/2021 dt 29.11.2021 RAP 331/01.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-01-05 2022-01-10 98810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8775 date 29.12.2021 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 190/2021 Date 09.12.2021, Raport Mujor Nr 348/08.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-01-05 2022-01-10 99610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8697/1 date 24.12.2021 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 188/2021 Date 07.12.2021, Raport Mujor Nr 346/07.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-01-05 2022-01-10 99710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8697 date 24.12.2021 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 153/2021 Date 08.11.2021, Raport Mujor Nr 317/08.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-01-05 2022-01-10 99510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8698 date 24.12.2021 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 154/2021 Date 08.11.2021, Raport Mujor Nr 316/08.11
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 352,000 2021-12-30 2022-01-07 163210060542021 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 11538/1 dt 29.12.2021 Pag Pjes Fat Nr. 165/2021 dt. 23.11.2021 Kontrata Nr.7004 dt. 24.12.2020 Shkresa AKSHI 8088/1 dt 15.12.2021
    Gjykata e larte (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 16,701,000 2021-12-31 2022-01-07 40410290412021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029041 GJL, lik shp rikonstruksion godine, up nr 157 dt 26.08.2021,njof fit nr 3309 dt 04.10.21, kon nr 5/21 dt 26.10.2021 ft nr 221/21 dt 21.12.21 akt kolaudim dt 21.12.21 pvmd dt 21.12.21, certifikate garancie dt 21.12.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-12-28 2022-01-06 138110100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.perq.,kontr.,moni.dhe ristr.i network per TDO,Fat.nr.209/2021, dt. 16.12.2021,p. verb. Nr.17dt. 21.12.21, shkr. nr. 22665, dt. 16.12.21,rap miremb 16.11.21-15.12.21, kontr.nr.5878, dt.30.09.19, shkr.nr 5934 dt 01.10.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2021-12-30 2022-01-06 141210100012021 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Mirembajtje e dhomes se serverave per MFE,Fat.nr.121/2021, dt.18.10.21, proc. verb. 29.12.2021, shkr.nr.23308 dt.28.12.21,rap.mujor 16.09.21-15.10.21, konr.nr.6844, dt.16.12.20, u
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2021-12-24 2021-12-30 137510100012021 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Mirembajtje e dhomes se serverave per MFE,Fat.nr.208/2021, dt.16.12.21, proc. verb. 21.12.2021, rap.mujor 16.11.21-15.12.21, 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
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2021-12-25 2021-12-29 120810100392021 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 177/2021 dt 29.11.2021, sh AKSHI 8226/1 dt 16.12.2021 raport 8226 dt 01.12.2021