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 4,296,699,378.00 830 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 85,543 2020-12-29 2020-12-31 35010051112020 Sherbime te tjera 1005111-I.S.U.V. sherbim mirembajtje interneti,kerkese dt 23.04.2020,up nr 29 dt 24.04.2020,fat 1195 dt 07.12.2020,sr 93152095,kontr vazhd dt 07.05.2020
    Aparati Drejt.Pergj.Doganave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 8,266,176 2020-12-29 2020-12-31 110310100772020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1010077 Drejt Pergj Doganave.231-sistem monitorimi kamerave ne deg dhe pika doganore, sipas kontrates ne vazhdim nr 164, dt 04.07.2019,ft nr 1218, date 21.12.2020, seri 93152118, pv 2191, date 18.12.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2020-12-23 2020-12-29 142210100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sistem VoIP,Fat.nr.1169, dt. 21.11.2020, seri 93152069, proc. verb. 16.12.2020, rap.dt.24.11.20, 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 156,000 2020-12-23 2020-12-29 142110100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sistem VoIP,Fat.nr.1122, dt. 26.10.2020, seri 93152022, proc. verb. 02.11.2020, rap.dt.26.10.20,, 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 525,000 2020-12-15 2020-12-21 144310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.6671 dt 09.12.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S. 93152041 dt.02.11.2020, Raport MUjor nr Prot 259, date 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2020-12-15 2020-12-21 144410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 6670 date 09.12.2020 kontrate nr 107 dt.20.04.2018, Fatura nr. 93152073 date 27.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2020-12-15 2020-12-21 143410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6678, date 09.12.2020 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 93152070 date 24.11.2020, Raport Mujor Nr Prot 276, date 24.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2020-12-15 2020-12-21 143210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6680 Date 09.12.2020 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature Tatimore 93152046 Date 06.11.2020, Raport Mujor nr 272, date 06.11.2020
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 64,427,723 2020-12-18 2020-12-21 27710160562020 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016056 QFMT 2020 Lik instalim pajisje per policin,dok klasifikuar,up 124 dt 29.10.20,kont 248 dt 13.11.20,shkres 7939/1 dt 17.12.20,fat 1204 dt 15.12.20 s 93152104,fh 10 dt 17.12.20,pv dorz 16.12.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2020-12-15 2020-12-21 142810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.6668 date.09.12.2020, kontrate nr.112 prot dt.15.12.2016, Fatura 93152063 dt.16.11.2020, Raport Mujor Nr Prot 278, date 24.11.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2020-12-16 2020-12-21 141310100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist. e perq.,kontr.,moni.dhe ristr.i network per TDO,Fat.nr.1166, dt. 17.11.2020, seri 93152066, p. verb. Nr. 03, dt. 07.12.2020, shkr. Nr.102, dt. 01.12.20,rap miremb periudh 16.10.20-15.11.20,kontr.nr.5878, dt.30.09.19,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-12-15 2020-12-21 144610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6667 Dt 09.12.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 93152062 Date 16.11.2020, Raport MUjor Nr Prot 279, date 24.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2020-12-15 2020-12-21 145010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 6663 dt 09.12.2020 sipas kont nr prot 721 dt 23.11.2017 fat nr 93152042 dt 02.11.2020 Raport Mujor Nr Prot 264 date 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-12-15 2020-12-21 145310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 6660 dt 09.12.2020 sipas kont nr prot 386 dt 03.04.2017 fat nr 93152040 dt 02.11.2020, Raport Mujor Nr Prot 263, date 02.11.2020
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 167,253 2020-12-15 2020-12-16 44210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 329, date 21.10.2020, vkpp 446, date 09.10.2020, ub nr 337, date 04.11.2020, vkpp 468, date 23.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2020-12-10 2020-12-14 142610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 5740/2 date 29.10.2020 kontrate nr 107 dt.20.04.2018, Fatura nr. 90250039 date 28.09.2020,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2020-12-10 2020-12-14 142510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 5740 date29.10.2020 kontrate nr 107tdt.20.04.2018, Fatura nr. 90149020 date 28.07.2020,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2020-12-10 2020-12-14 142410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 5740/1 date 29.10.2020 kontrate nr 107 dt.20.04.2018, Fatura nr. 90250004 date 28.08.2020,
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-12-09 2020-12-10 45310140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve sherbim mirembajtje kont vazhdim nr 7447 date 27.12.2019 fat sr 93152052 date 11.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2020-11-25 2020-12-02 130710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 6087/3 dt 13.11.2020 sipas kont nr prot 721 dt 23.11.2017 fat nr 93152002 dt 02.10.2020, Raport Mujor Nr Prot 235, date 02.10.2020