Treasury Transactions 2019-2024

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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 450,000 2021-03-31 2021-04-01 18410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 1796 date 24.03.2021, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 43/2021 51d2dd8a-b3c1-46a7-92eb-acb3723a77e0 dt 26.02.2021 RAP 57 DT 26.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2021-03-31 2021-04-01 20110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 1779 dt 24.03.2021 sipas kont nr prot 721 dt 23.11.2017 fat nr 21/2021 Nivf 39b42257-37b3-468a-915b-2ded52680d49 dt 02.02.2021 Rap.Nr Prot 34 date 02.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2021-03-31 2021-04-01 18310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.1798 dt 24.03.2021, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S.20/2021 dt.01.02.2021, Raport MUjor nr Prot 32, date 01.02.2021 nivf e7d42cec-ec32-4f61-9f6f-e54c572ca30d
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2021-03-31 2021-04-01 18710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese Deges Thesarit TR Nr.Prot 1794, dt 24.03.2021 per Kont.Nr Prot 674 dt 03.12.2018, Fature Nr 41/2021 dt 4.02.2021 Nivf 7d52205a-c226-4384-913b-07870a29955e Raport Prot 54, dt 24.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2021-03-31 2021-04-01 20510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1792 date 24.03.2021 per Kontraten e klasifikuar Nr.Prot.666, Date 26.11.2018 Fature NR.28/2021, Nivf 73e1a4f7-169f-4197-b9d3-69ebf5a51c80 DT.16.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2021-03-31 2021-04-01 20310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 1777 dt 24.03.2021 sipas kont nr prot 386 dt 03.04.2017 fat nr 19/2021 dt 01.02.2021 Nivf ca5fa939-d850-4f04-a93a-43de7c107bd4, Raport Prot 31, date 01.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2021-03-31 2021-04-01 18810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Thesarit Tirane Nr.Prot.1793 date.24.03.2021, Kontrate nr.112 prot dt.15.12.2016, Fatura S 29/2021 NIVF.6bc6dcde-1b3f-4ba7-a732-d7ffe7aec6f3 DT.16.02.2021 rap 52 dt 16.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2021-03-31 2021-04-01 19210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1788 Date 24.03.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature NR.24/2021 Nivf 18346ec8-523a-40f4-8a60-1414ac72d92b 08.02.2021 rap 45/08.02.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-03-18 2021-03-26 20810100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miemb.sist.perq.,kontr.,moni.dhe ristr.i network TDO,Fat.nr.31/2021, dt. 16.02.2021,p. verb. Nr. 3274, dt. 22.02.21, sjkr. Nr. 3274, dt. 16.02.2021,rap miremb 16.01.21-15.02.21, kontr.nr.5878, dt.30.09.19, shkr.nr 5934 dt 01.10.19
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2021-03-18 2021-03-19 8410140482021 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 26/2021 date 11.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 6,529,860 2021-03-12 2021-03-16 14810100392021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 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 14, dt 20.01.2021, fh 1, dt 22.01.2021, akt dorezim 20.01.2021, shkrese nga AKSHI 142, dt 01.02.2021
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 8,470,140 2021-03-12 2021-03-16 14910100392021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010039-Drejt.Pergj.Tatimeve,2021-Krijimi i mjedisit te ri dhome serveri per sistemin VOIP, kon nr 7047, dt 28.12.20 ne vazhdim, dt 27, dt 11.02.2021, fh 2, dt 22.02.2021, akt rakordim 10.02.2021, lik pjesor
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2021-03-02 2021-03-09 19710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network dhe sist. VoIP,Fat.nr. 40/2021, dt. 24.02.2021, proc. verb. 01.03.2021, rap.dt.24.02.2021, 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 3,672,000 2021-03-03 2021-03-05 11910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 1217 dt 25.02.2021 sipas kont nr prot 721 dt 23.11.2017 fat nr 3/2021 NSLF 0A94D0EB76823ACE2FA8C542188DCD8C dt 14.01.2021 Rap.Nr Prot 5 date 05.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2021-03-03 2021-03-05 12010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 1216 dt 25.02.2021 sipas kont nr prot 386 dt 03.04.2017 fat nr 1/2021 dt 13.01.2021 NSLF 4A666938B8E45C4685DB27E1B5895258, Raport Prot 7, date 05.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2021-03-03 2021-03-05 12110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 1215, date 25.02.2021 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 16/2021 date 25.01.2021 NSLF 254F1C5A4F71997D74CA66B30DDAB, Raport Prot 25, date 25.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2021-03-03 2021-03-05 12210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 1214 date 25.02.2021, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 1/2021 NSLF F29F9B510FD49B99140EC59E2499F658 dt 27.01.2021 RAP 26 DT 27.01.2021
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,632,488 2021-02-26 2021-03-01 18810060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Permiresimi i dhomes se serverit Shkresa Nr 1750 dt 17.02.2021 Fat Nr. 1233 dt. 29.12.2020 ser 93152133 Kontrata Nr.7004 dt. 24.12.2020 Shkresa AKSHI 7010 dt 24.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2021-02-17 2021-02-19 8510870062021 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 1088 S.90250038 Date 28.09.2020, Raport Mujor Nr 4796 Prot dt 28.09.2020
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2021-02-15 2021-02-16 3810140482021 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 7/2021 date 14.01.2021