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 4,392,558,455.00 871 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
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 81,500 2024-06-20 2024-06-21 33010240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - miremb sistem kondicionimi up 61/3 dt 30.01.2024 ft of 30.01.2024 nj fit 6.02.2024 ft 1586 dt 31.05.2024 rap miremb 31.5.2024
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 26,160 2024-06-14 2024-06-18 31910240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - zevendesim valvule ne dhomen e serverave pv emergjence nr 569/1 dt 28.05.2024, fat nr 1579 dt 28.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2024-05-27 2024-05-31 46910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit të menaxhimit të informacionit për ARK, Kontrata Nr. 8201, dt 01/12/2021, Fatura nr: 1531/2024, dt. 02/05/2024 Raporti i mirëmbajtjes nr. 8201/31, datë 02/05/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2024-05-24 2024-05-30 44710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.424, Date 20.05.2024 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 39/15.04.24 Fature Nr 1502/2024, dt 15.04.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2024-05-22 2024-05-29 38510100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi perqend kontrolli,monitor, ristrukt network per TDO (16.3.24-15.04.24)Fat.nr.1503/2024, dt 16.04.2024, proces-verb nr 5177/1 dt 26.04.2024,rap nr 5177 dt 17.04.2024,kontr vazhd  nr 5878 dt 30.09.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2024-05-22 2024-05-29 38410100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi perqend kontrolli,monitor, ristrukt network per TDO (16.2.24-15.03.24)Fat.nr.1461/2024, dt 18.03.2024, proces-verb nr 3489/1 dt 12.03.2024,rap nr 3489 dt 18.03.2024,kontr vazhd  nr 5878 dt 30.09.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2024-05-22 2024-05-29 38210100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi perqend kontrolli,monitor, ristrukt network per TDO (16.12.23-15.01.24)Fat.nr.1390/2024, dt 16.01.2024, proces-verb nr 1 dt 30.01.2024,rap nr 163 dt 23.01.2024,kontr vazhd  nr 5878 dt 30.09.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2024-05-22 2024-05-29 38310100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi perqend kontrolli,monitor, ristrukt network per TDO (16.1.24-15.02.24)Fat.nr.1424/2024, dt 16.02.2024, proces-verb nr 1787/1 dt 23.02.2024,rap nr 1787 dt 16.02.2024,kontr vazhd  nr 5878 dt 30.09.2019
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 22,668,936 2024-05-22 2024-05-23 24010410012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 104100 SPAK 2024 - bl. paisje elektronike serveri, UP nr 697 dt 10.10.23, njf nr 91 dt 30.01.24, kont. nr 125 dt 05.02.24, pv dt 04.05.24, fat nr 1532 dt 04.05.24,fh nr 26 dt 04.05.24
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 81,500 2024-05-21 2024-05-22 24710240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - miremb sistem kondicionimi up 61/3 dt 30.01.2024 ft of 30.01.2024 nj fit 6.02.2024 ft 1517 dt 30.04.2024 rap miremb 30.03.2024
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 103,982 2024-05-21 2024-05-22 24610240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - miremb sistem kondicionimi  vazhd kont 61/8 dt 22.02.2024  ft 1485 dt 29.03.2024 rap miremb 29.03.2024
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-05-17 2024-05-21 40710020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, sipas fat 1515 dt 30.4.2024, raport dt 30.4.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2024-04-30 2024-05-13 35910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemita SPSH  për Qendrën e Shërbimeve Arsimore, Kontrata Nr. 16, dt 06/07/2022, Fatura nr: 1418/2024, dt. 07/02/2024 Raporti i mirëmbajtjes nr. 16/23, datë 07/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2024-04-29 2024-05-13 34210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 1899 date 22.04.2024 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1494/2024  Date 08.04.2024, Raport Mujor Nr 37/08.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2024-04-29 2024-05-13 34410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1897, Date 22.04.2024 Kontrate e Klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 32/21.03.2024 fature  nr  1468/2024 dt 21.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2024-04-29 2024-05-13 34310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1898, Date 22.04.2024 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 38/08.04.24 fature  nr  1493/2024 dt 08.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2024-04-30 2024-05-13 35510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit SPSH  për Qendrën e Shërbimeve Arsimore, Kontrata Nr. 16, dt 06/07/2022, Fatura nr: 1449/2024, dt. 07/03/2024 Raporti i mirëmbajtjes nr. 16/24, datë 07/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2024-04-30 2024-05-13 35610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit  SPSH  për Qendrën e Shërbimeve Arsimore, Kontrata Nr. 16, dt 06/07/2022, Fatura nr: 1383/2024, dt. 08/01/2024 Raporti i mirëmbajtjes nr. 16/21, datë 08/01/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2024-04-30 2024-05-13 35810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit SPSH  për Qendrën e Shërbimeve Arsimore, Kontrata Nr. 16, dt 06/07/2022, Fatura nr: 1316/2023, dt. 07/12/2023 Raporti i mirëmbajtjes nr. 16/19, datë 07/12/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2024-04-18 2024-04-29 35710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr: 1464/2024, dt. 18/03/2024 Raporti i mirëmbajtjes nr. 76/17, datë 18/03/2024