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

  • 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 4,399,488,713.00 882 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2021-06-16 2021-06-21 52010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 3992 dt 11.06.2021 sipas kont nr prot 386 dt 03.04.2017 fat nr 81/2021 dt 04.05.2021 Raport Prot 131/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2021-06-16 2021-06-21 51810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 3994, date 11.06.2021 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 75/2021 date 26.04.2021 , Raport Prot 123/1, date 27.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2021-06-16 2021-06-21 51910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3993 date 11.06.2021 per Kontraten e klasifikuar Nr.Prot.666, Date 26.11.2018 Raport Mujor Nr.Prot 148/14.05, Fature 88/2021 , Datë 14.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 130,688,274 2021-06-16 2021-06-21 53010870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar deges se thesarit Tirane Nr.prot.3995 date 11.06.2021 per kontraten e klasifikuar me Nr.Prot.319 date 24.12.2020 fature implementimi Nr.94/2021 date 24.05.2021 FH nr 25 date 24.05.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-05-31 2021-06-03 46910100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbim mirem.sist. e perq.,kontr.,moni.dhe ristr.i network per TDO 16.4.21-15.5.21,Fat.nr.89/2021, dt.17.5.21,p. verb.nr.10,dt.18.5.21,shkr.nr.8646, dt.17.5.211,rap miremb 16.4.21-15.5.21, kontr.nr.5878, dt.30.09.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 70,215,252 2021-05-26 2021-06-01 48410870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.3522 dt 24.05.2021, kontrate e klasifikuar Nr.259 prot dt.23.11.2020,Fatura Implementimi nr.87/2021 dt.12.05.2021, Raport Mujor nr 146/12.05.21 FH Nr 24 date 12.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2021-05-26 2021-06-01 48110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3524 Date 24.05.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 141/06.05, , Datë 06.05.2021, Fature Nr 85/2021 dt 06.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 64,924,134 2021-05-26 2021-06-01 48310870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.3522/1 dt 24.05.2021, kontrate e klasifikuar Nr.259 prot dt.23.11.2020,Fatura Implementimi nr.80/2021 dt.30.04.2021, Raport MUjor nr 126/30.04.21 FH Nr 17 date 30.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2021-05-26 2021-06-01 47810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.3527 dt 24.05.2021, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.82/2021 dt.04.05.2021, Raport MUjor nr 140/04.05