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

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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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2021-02-11 2021-02-15 3110870062021 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.93152088 dt.01.12.2020, Raport MUjor nr Prot 289, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2021-02-11 2021-02-15 5310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Thesarit Tirane Nr.Prot.810 date.08.02.2021, Kontrate nr.112 prot dt.15.12.2016, Fatura S 9/2021 NSLF. BE0A3D8C7C2BE0D8422FB4A4F5BD82A2 DT.15.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2021-02-11 2021-02-15 3710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6667 date 09.12.2020 per Kontraten e klasifikuar Nr.Prot.666, Date 26.11.2018 Fature Tatimore 93152102, Date 14.12.2020, Raport MUjor Nr Prot 306, date 14.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2021-02-11 2021-02-15 4110870062021 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 1226 S.93152126 Date 24.12.2020, Raport Mujor Nr 7061 Prot dt 28.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2021-02-11 2021-02-15 3510870062021 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 S 93152105 dt.15.12..2020, Raport Mujor Nr Prot 308, date 15.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2021-02-11 2021-02-15 5710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.806 Date 08.02.2021 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature NR.5/2021 NSLF 859A39175174D290E60EF0702BF3FABA DT 14.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2021-02-11 2021-02-15 3210870062021 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 93152087 dt 01.12.2020, Raport Mujor Nr Prot 288, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2021-01-21 2021-01-22 161810870062020 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 1171 S.93152071 Date 26.11.2020, Raport Mujor Nr 6412 Prot dt 26.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2021-01-21 2021-01-22 163010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 7196 date 31.12.2020 kontrate nr 107 dt.20.04.2018, Fatura nr. 93152134 date 28.12.2020, Raport Mujor Nr Prot .317, date 28.12.2020,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2021-01-21 2021-01-22 161710870062020 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 1124 S.93152024 Date 26.10.2020, Raport Mujor Nr5567 Prot dt 26.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 102,000 2021-01-21 2021-01-22 162110870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi Blerje llampa ndricuese per TechSpace, Fature Nr 1186, S 93152086, date 01.12.2020 Nr. 61 dt. 10.12.2020 dhe Nr. 6684 Prot, dt. 10.12.2020,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2021-01-21 2021-01-22 162310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 7204, date 31.12.2020 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 93152125 date 24.12.2020, Raport Mujor Nr Prot 313, date 24.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 866,666 2021-01-21 2021-01-22 156410870062020 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 pjeserisht e paguar Nr. 93152093, Date 07.12..2020, Raport Mujor nr 300, date 07.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2021-01-20 2021-01-22 157410870062020 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 93152090 dt 02.12.2020Raport Mujor Nr Prot 295 date 02.12.2020
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 35,565,516 2021-01-15 2021-01-21 212010100392020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010039-Drejt Pergj Tatimeve. 2020-krijimi.dhome serv.sist.tel.voip. shk AKSH 7053,dt 28.12.20,up 6067,dt 12.11.20, nj fit 7041,dt 28.12.20,kon 7047,dt 28.12.20,ft nr 1246,dt 31.12.20,seri 93152146,fh 28,dt 31.12.20,akt.dorz 31.12.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2021-01-19 2021-01-21 155810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AAkshi- Permiresimi i Sistemit te Provimit te Shtetit per Profesionet e rregulluara (SPSH) Kontrate Nr.Prot. 235 Date 15.01.2019 Fature Nr 1019 S.90149019 Date 27.07.2020, Raport Mujor Nr3531 Prot dt 27.07.2020
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2021-01-12 2021-01-19 50110140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve sherbim mirembajtje kont vazhdim nr 27.12.2018 fat sr 93152100 date 11.12.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2021-01-06 2021-01-18 149110100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.perq.kontr.moni.ristr.network TDO,Fat.nr.1207, dt. 16.12.2020, seri 93152107, p. verb. Nr. 05, dt. 23.12.2020, rap fat nr 1207 dt 16.12.20,,rap miremb shkr. nr 23521 prot dt 17.12.20, kontr.nr.5878, dt.30.09.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2021-01-06 2021-01-18 149010100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network dhe sist. VoIP,Fat.nr.1224, dt. 24.12.2020, seri 93152124, proc. verb. 30.12.2020, rap.dt.24.12.20,shkrese nr 24205 prot dt 24.12.20 konr.nr.4036, dt.17.08.18,
    Aparati Drejt.Pergj.Doganave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 32,742,408 2020-12-29 2021-01-05 110010100772020 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 1217, date 21.12.2020, seri 93152127, fh 55, date 24.12.2020, pv 23599, date 24.12.20