Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,399,488,713.00 882 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
    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
    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,