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
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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

    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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2021-05-26 2021-06-01 47510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 3530 dt 24.05.2021 sipas kont nr prot 721 dt 23.11.2017 fat nr 83/2021 dt 04.05.2021 Rap.Nr Prot 138/04.05
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2021-05-24 2021-05-28 45810100012021 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.dhomes se serverave per MFE(16.04.21-15.05.21),Fat.nr.90/2021, dt. 17.05.2021, proc. verb. 20.05.2021, 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2021-05-25 2021-05-28 47210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 3493 date 21.05.2021, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 76/2021 dt 27.04.2021 RAP 123/27.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2021-05-10 2021-05-19 39610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.3058 dt 04.05.2021, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.60/2021 dt.01.04.2021, Raport MUjor nr 100/01.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2021-05-10 2021-05-14 38910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 3065 date 04.05.2021, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 58/2021 dt 29.03.2021 RAP 91/29.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2021-05-10 2021-05-14 39010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 3064, date 04.05.2021 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 56/2021 date 24.03.2021 , Raport Prot 87, date 24.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2021-05-07 2021-05-14 37110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 3054 dt 04.05.2021 sipas kont nr prot 721 dt 23.11.2017 fat nr 61/2021 dt 02.04.2021 Rap.Nr Prot 10/02.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2021-05-07 2021-05-14 38210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3072 date 04.05.2021 per Kontraten e klasifikuar Nr.Prot.666, Date 26.11.2018 Raport Mujor Nr.Prot 117/14.04, Fature 66/2021 , Datë 14.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2021-05-10 2021-05-14 38610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3068 Date 04.05.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 112/07.04, , Datë 07.04.2021, Fature Nr 63/2021 dt 07.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2021-05-10 2021-05-14 39310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 3061 dt 04.05.2021 sipas kont nr prot 386 dt 03.04.2017 fat nr 59/2021 dt 01.04.2021 Raport Prot 98/01.04
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2021-05-07 2021-05-14 41510100012021 Te tjera materiale dhe sherbime speciale Min.Fin,Mirembajtje e dhomes se monitorimit te network dhe sistemi VoIP (24.03.2021-24.04.2021),Fat.nr. 73/2021, dt. 26.04.2021, proc. verb. 05.05.2021, rap.dt.26.04.2021, shkr.nr 7624 dt 27.04.21,konr.nr.4036