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 4,392,558,455.00 871 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
    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2021-09-27 2021-09-29 91510100012021 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.dhomes serverave MFE,Fat.nr.64/2021, dt.16.09.21, proc. verb. 22.09.2021, shkr.nr.15776 dt.16.09.21,rap.mujor 16.08.21-15.09.21, konr.nr.6844, dt.16.12.20, u.prok.nr.22,dt.29.06.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2021-09-22 2021-09-27 90010100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhomes monitor. te network e sistemi VoIP,Fat.nr. 3/2021, dt. 26.07.2021, proc. verb. 31.08.2021, rap.dt.24.07.2021, shkr.nr 14232 dt 12.08.21,konr.nr.4036, dt.17.08.18,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2021-09-16 2021-09-23 71010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 5089/3 date 10.09.2021 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 128/2021 Date 09.08.2021, Raport Mujor Nr 238/09.08.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2021-09-15 2021-09-16 75110100392021 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 8/2021, dt 28.07.2021, sh AKSHI 5085/1, dt 23.08.2021, raport 5085date 28.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2021-08-26 2021-09-01 67510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 5089/2 date 29.07.2021 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 124/2021 Date 09.07.2021, Raport Mujor Nr 210/09.07.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2021-08-25 2021-08-31 76810100012021 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Mirembajtje e dhomes se serverave per MFE,Fat.nr.22/2021, dt.16.08.21, proc. verb. 24.08.2021, rap.mujor, konr.nr.6844, dt.16.12.20, u.prok.nr.22,dt.29.06.20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-08-25 2021-08-31 76910100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist. e perq.,kontr.,moni.e ristr.i network per TDO(16.07.21-15.08.21),Fat.nr.21/2021, dt. 16.08.2021,p. verb. Nr.13, dt. 20.08.21, shkr. nr. 14382, dt. 17.08.21,rap miremb 16.07.21-15.08.21, 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 320,400 2021-08-17 2021-08-23 74610100012021 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Mirembajtje e dhomes se serverave per MFE,Fat.nr.127/2021, dt.16.07.21, proc. verb. 30.07.2021, rap.mujor, konr.nr.6844, dt.16.12.20, u.prok.nr.22,dt.29.06.20,
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 617,400 2021-08-19 2021-08-23 31010140482021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1014048 Drejt.Pergjithshme e Burgjeve Pagese garanci rikonstr.pajisje dhoma e serverave kont nr 7447 date 27.12.2018 shkrese nr 6457/1 date 24.06.2021 certif garanci 10.04.2019 raport perfundimtar nr 1904 date 10.04.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-08-16 2021-08-19 71710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist. e perq.,kontr.,moni.e ristr.i network per TDO(16.06.21-15.07.21),Fat.nr.126/2021, dt. 16.07.2021,p. verb. Nr.12, dt. 22.07.21, rap fat nr 126/2021 dt 16.07.21,rap miremb 16.06.21-15.07.21, kontr.nr.5878, dt.30.09.19
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2021-08-05 2021-08-06 66610100392021 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 114, dt 28.06.2021, sh AKSHI 4447/1, dt 15.07.2021, raport 4447,date 28.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2021-07-05 2021-07-13 60510870062021 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 42/2021 Date 26.02.2021, Raport Mujor Nr 1269 Prot dt 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2021-07-05 2021-07-13 60410870062021 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 17/2021 Date 26.01.2021, Raport Mujor Nr 515 Prot dt 28.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2021-06-29 2021-07-08 58610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 4339 dt 23.06.2021 sipas kont nr prot 721 dt 23.11.2017 fat nr 101/2021 dt 02.06.2021 Rap.Nr Prot 165/02.06
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2021-07-06 2021-07-08 58710100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-Krijimi i mjedisit te ri dhome serveri per sistemin VOIP, kon nr 7047, dt 28.12.20 ne vazhdim, ft 98,date 28.05.2021, shkrese AKSHI 3645/1,date 23.06.2021, raport 3645,date 28.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2021-06-29 2021-07-08 58210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 4343, date 23.06.2021 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 91/2021 date 24.05.2021 , Raport Prot 154 date 24.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2021-06-29 2021-07-08 58810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.4337 Date 23.06.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 173/06.05, , Datë 07.06.2021, Fature Nr 103/2021 dt 07.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2021-06-29 2021-07-08 58010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 4345 date 23.06.2021, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 96/2021 dt 27.05.2021 RAP 159/27.05
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2021-06-24 2021-06-29 57910100012021 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.dhomes se serverave per MFE,Fat.nr.107/2021, dt.16.6.21, proc. verb. 21.06.2021, rap.mujor, 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