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

    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-04-28 2021-05-06 37910100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist. e perq.,kontr.,moni.dhe ristr.i network per TDO,Fat.nr.70/2021, dt. 16.04.2021,p. verb. Nr.09, dt. 20.04.21, shkr. Nr. 6977, dt. 16.04.2021,rap miremb 16.03.21-15.04.21, kontr.nr.5878, dt.30.09.19,
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2021-04-27 2021-04-29 14510140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve sherbim mirembajtje kont vazhdim nr 7447 date 27.12.2018 fat nr 65/2021 date 12.04.2021
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 29,979,181 2021-04-28 2021-04-29 7610160562021 Shpenz. per rritjen e AQT - paisje per policine 1016056 QFMT 2021, Instalim paisje ( Det.Prapmbe) kontra vazhdim nr 248 dt 13.11.2020 fat nr S/93152104 (pjesore) fh nr 10 dt 17.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2021-04-26 2021-04-29 34210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.2800 dt 21.04.2021, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.2/2021 dt.05.01.2021, Raport MUjor nr 6/05.01
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 32,856,126 2021-04-28 2021-04-29 7710160562021 Shpenz. per rritjen e AQT - paisje per policine 1016056 QFMT 2021, Instalim paisje kontrate vazhdim nr 248 dt 13.11.2020 fat nr 1204, S/93152104 (diferenca) fh nr 11 dt 03.02.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2021-04-26 2021-04-28 36210100012021 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Mirembajtje e dhomes se serverave per MFE,Fat.nr.71/2021, dt. 16.04.2021, proc. verb. 22.04.2021, 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
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,682 2021-04-22 2021-04-23 14810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 92 dt 02.04.2021, vendim KPP nr 87/2021 dt 11.02.2021
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2021-04-13 2021-04-14 12110140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve sherbim mirembajtje kont vazhdim nr 7447 date 27.12.2018 fat nr 50/2021 date 11.03.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2021-04-06 2021-04-12 30010100012021 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.dhom.serverave per MFE,Fat.nr.53/2021, dt. 16.03.2021, proc. verb. 31.03.2021, rap.mujor nr 19 dt 16.03.21, 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2021-04-08 2021-04-12 23910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1999 Date 01.04.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 74/08.03, Faturë nivf d2ab460d-71bc-4c8f-b679-f2ddebcd7e6c, Datë 08.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2021-04-08 2021-04-12 25710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.2010 dt 01.04.2021, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S.45/2021 dt.01.03.2021, Raport MUjor nr 64/01.03 nivf de692747-9507-4ea3-81fd-0fd5986e67bc
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2021-04-08 2021-04-12 25510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 2012 dt 01.04.2021 sipas kont nr prot 386 dt 03.04.2017 fat nr 44/2021 dt 01.02.2021 Nivf bce9b130-847f-4721-8abf-0be9ffc281bf, Raport Prot 62/01.03, date 01.03.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-04-01 2021-04-12 28210100012021 Te tjera materiale dhe sherbime speciale Min.Fin.miremb.sist. e perq.,kontr.,moni.dhe ristr.i network TDO,Fat.nr.52/2021, dt. 16.03.2021,p. verb. Nr.08, dt. 19.03.21, shkr. Nr. 5144, dt. 17.03.2021,rap miremb 16.02.21-15.03.21, 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 156,000 2021-04-06 2021-04-12 29810100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist. VoIP,Fat.nr. 55/2021, dt. 24.03.2021, proc. verb. 31.03.2021, rap.dt.24.03.2021, konr.nr.4036, dt.17.08.18, formular oferte, urdher nr.196 dt 23.05.2019, urdher nr.16358 dt 03.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2021-04-08 2021-04-12 23510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2000 date 01.04.2021 per Kontraten e klasifikuar Nr.Prot.666, Date 26.11.2018 Raport Mujor Nr.Prot 79/16.03, Fature 51/2021 c3e913de-ba66-414c-8597-d885088e594d, Datë 16.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2021-04-08 2021-04-12 25910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 2008 dt 01.04.2021 sipas kont nr prot 721 dt 23.11.2017 fat nr 46/2021 dt 02.03.2021 Rap.Nr Prot 66/02.03
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2021-04-01 2021-04-06 11210100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist.VoIP,Fat.nr.15/2021, dt. 25.01.2021, proc. verb. 04.02.2021, rap.dt.25.01.2021, konr.nr.4036, dt.17.08.18, formular oferte, urdher nr.196 dt 23.05.2019, urdher nr.16358 dt 03.09.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2021-04-01 2021-04-06 14710100012021 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.dhomes se serverave per MFE,Fat.nr.38/2021, dt. 16.02.2021, proc. verb. 184.02.2021, 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-04-01 2021-04-06 11710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.perq.kontr.moni.e ristr.network per TDO,Fat.nr.13/2021, dt. 18.01.2021,p. verb. Nr. 817, dt. 22.01.21, rap fat nr 13/2021 dt 18.03.21,rap miremb periudh 116.12.20-15.01.21, kontr.nr.5878, dt.30.09.19, shkr.nr 5934
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2021-04-01 2021-04-06 14810100012021 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.dhomes se serverave per MFE,Fat.nr.38/2021, dt. 16.02.2021, proc. verb. 22.02.2021, 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