Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 802,784,809.00 301 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
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 117,600 2018-06-21 2018-07-03 66910060542018 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Shkresa nr. 2597/1 date 18.06.2018 Urdher prokurimi nr. 2597 dt 03.04.2018 fat nr. 90 dt 10.04.2018 ser 55422840
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 59,760 2018-06-28 2018-06-29 19910900012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001- Lik blerje materiale , urdher i brenshem 260 dt 15.06.2018 , memo nr 1063 dt 5.06.2018 fat nr 156 dt 11.06.2018 seri 55422906 fh nr 2 dt 11.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 540,000 2018-06-19 2018-06-28 44010870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4110prot dt.29.12..2017 , Raporti mujor Nr.2536 prot date 01.06.2018, Fatura tatimore nr.152 S.55422902 dt.01.06.2018
    Zyra Arsimore Pukë (3330) ADVANCE BUSINESS SOLUTIONS - ABS Puke 385,080 2018-06-25 2018-06-26 5710111252018/1 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE PUKE KODI 1011125 Materiale e sherbime speciale per shkollen Sabah Sinani up .nr 8 dt 11.05.2018 pv. dt.23.05.2018 fat. tat sh nr.135 date 29.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2018-06-19 2018-06-21 43210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane Nr.Prot.2769, date.13.06.2018 ,kontrate nr.112 prot dt.15.12.2016, Fatura nr. 130, S.55422880 dt.15.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2018-06-19 2018-06-21 43110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Nr.Prot.2768 , date 13.06.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 151 dt. 01.06.2018, me nr. serial 55422901
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2018-06-19 2018-06-21 42910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane Nr.prot.2766 dt.13.06.2018, kontrate nr.385prot dt.03.04.2017,Fatura Tatimore nr.150 dt.01.06.2018, me nr. serial 55422900
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 969,339 2018-06-19 2018-06-20 32221090142018 Sherbime te tjera Sherbimet Publike sherbim i kamerave te qytetit, up 3232 dt 29.10.2012,pv 22.11.2012,vendim 3232/6 dt 12.12.2012,konf 3348/1 dt 12.11.2012,kont 28.12.2012.fature 33712426,443,442,479,480,44329823
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2018-06-11 2018-06-18 55310100012018 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Mirembaj.mjedis.ri dhom.server.(22.04.18-22.05.18)Fat.143,dt.30.05.18,p.verb.dt.04.06.18,rap.dt.28.05.18,kont.nr.816/30,dt.31.08.15,prok.posa.nr.920rep,nr.471kol/,dt.27.05.15,amand.kont.nr.816/44,dt.31.12.15,urdh.nr.4679,dt.06.03.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2018-06-06 2018-06-11 37010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Nr. 2409 Prot, date 28.05.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 120 dt. 02.05.2018, me nr. serial 55422870
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2018-06-06 2018-06-11 37110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane Nr.2408prot dt.28.05.2018, kontrate nr.385prot dt.03.04.2017,Fatura Tatimore nr.121 dt.02.05.2018, me nr. serial 55422871
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 540,000 2018-05-30 2018-06-01 32210870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4110prot dt.29.12..2017 , Raporti mujor Nr.2002 prot date 02.05.2018, Fatura tatimore Nr.122 S.55422872 dt.02.05.2018
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 189,792 2018-05-30 2018-06-01 52310060542018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shkresa Nr. 4418 Dt 23.05.2018 Urdher Prokurimi Nr. 3641 dt 02.05.2018 Kontrat nr.3641/2 dt 10.05.2018 Fat Nr. 127 dt 10.05.2018 ser 55422877, FH nr.5 dt 10.05.2018
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 114,000 2018-05-29 2018-05-31 16210900012018 Sherbime te tjera 1013049- LIK shp elektrike , urdher nr 156 dt 21.05.2018 , memo nr 723 dt 10.04.2018 , pv nr 723/1 dt 15.05.2018 , fat 131 dt 15.05.2018 , nr seri 55422881
    Qendra Kombëtare e Biznesit (QKB) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 954,240 2018-05-22 2018-05-23 10610102782018 Sherbime te tjera Q.K.B 1010278 2018 , lik ft sherb LAN, kontr ne vazhd nr 4934 dt 22.04.2014, seri 55422879 dt 17.05.2018, pv dt 17.05.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2018-05-22 2018-05-23 10910102782018 Sherbime te tjera Q.K.B 1010278 2018 , lik ft sherb LAN, kontr ne vazhd nr 4934 dt 22.04.2014, seri 55422854 dt 27.04.2018, pv dt 23.04.2018
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 8,176,800 2018-05-21 2018-05-23 48210060542018 Shpenz. per rritjen e AQT - paisje kompjuteri 1006054 ARRSH Shkresa Nr. 2335/1 dt 16.05.2018 Autorizim per lidhje kontrate MB nr 37/5 dt 21.12.2017 Kontrata nr 10476/1 dt 22.12.2017 Proces Verbakl i marrjes ne dorezim dt 28.03.2018 fat nr 64 dt 16.03.2018 ser 55422814
    Avokati i popullit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 99,360 2018-05-18 2018-05-21 18610660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit 1066001 -602 LIK MIREMBAJTJE TELEFONIE , URDHER NR 9 DT 13.02.2018 , FAT NR 79 DT 30.03.2018 SERI 55422829 URDHER MARRJE NE DORZIM 28/6 DT 15.02.2018 PV NR 30.03.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2018-05-10 2018-05-18 42210100012018 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhom.server.(22.03.18-22.04.18)Fat.110, dt.26.04.18,p.verb. dt. 03.05.18,raport dt. 24.04.18, kont.nr.816/30, dt.31.08.2015,prok.posac nr.920rep, nr.471kol/,dt.27.05.15,amand.kont.nr. 816/44,dt.31.12.15,urdh.nr.1585
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 540,000 2018-05-14 2018-05-17 32210870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi¿,Kontrate nr.4110prot dt.29.12..2017 , Raporti mujor Nr.2002 prot date 02.05.2018, Fatura tatimore Nr.122 S/55422872 dt.02.05.2018