Treasury Transactions 2019-2024

Treasury Branch:

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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 372,000 2020-11-23 2020-11-26 133310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.6104 date.16.11.2020, kontrate nr.112 prot dt.15.12.2016, Fatura S93152014 dt.15.10..2020, Raport Mujor Nr Prot 248, date 15.10..2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2020-11-23 2020-11-26 133410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 6105 date 16.11.2020 kontrate nr 107 dt.20.04.2018, Fatura nr. 93152026 date 27.10.2020, Raport Mujor Nr Prot .253, date 27.10.2020,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2020-11-23 2020-11-26 133610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6103, date 16.11..2020 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 93152023 date 26.10.2020, Raport Mujor Nr Prot 251, date 26.10.2020
    Reparti Ushtarak Nr.6640 Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 8,891,040 2020-11-24 2020-11-26 33310170882020 Shpenz. per rritjen e AQT - paisje kompjuteri 1017088 reparti 6640, blerje paisje hardware, up 1813 dt 8.4.20, aut.lidhje kont. 4609 dt 22.9.20, nj.fitues 17.9.20, kont. 394/4 dt 13.10.20, ft 93152029 dt 28.10.20, fh 15 dt 5.11.20,pvpm 5.11.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-11-23 2020-11-26 133710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 6102 dt 16.11.2020 sipas kont nr prot 386 dt 03.04.2017 fat nr 90149032 dt 03.08.2020, Raport Mujor Nr Prot 173, date 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-11-23 2020-11-26 133810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 6102/1 dt 16.11.2020 sipas kont nr prot 386 dt 03.04.2017 fat nr 90250049 dt 01.10.2020, Raport Mujor Nr Prot 231, date 01.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 186,290 2020-11-11 2020-11-16 123210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.4307 dt 10.09.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S. 84372474 dt.01.06.2020 , Raport MUjor nr Prot 110, date 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 297,600 2020-11-11 2020-11-16 123410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.4301 date.10.09.2020 ,kontrate nr.112 prot dt.15.12.2016, Fatura S.84372472 dt.15.06.2020, raport mujor 122 , date 15.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 237,099 2020-11-11 2020-11-16 123310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.4307/1 dt 10.09.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S.84372478 dt.17.06.2020 , Raport MUjor nr Prot 126,, date 17.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2020-11-06 2020-11-11 98310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 3621 date 30.07.2020, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 84372488 dt 29.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2020-11-06 2020-11-11 115210870062020 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 987 S.84372487 Date 16.06.2020, Raport Mujor Nr 3055 Prot dt 26.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 101,613 2020-11-06 2020-11-11 117910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 4302 date 10.09.2020, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 84372454 dt 27.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2020-11-06 2020-11-11 114810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.5587 Date 26.10.2020 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature Tatimore 93152004 Date 06.10.2020, Raport Mujor nr 240, date 06.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2020-11-03 2020-11-06 112310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.5504 Date 21.10.2020 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature Tatimore 90250018 Date 06.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2020-11-03 2020-11-06 112210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.5504/1 Date 21.10.2020 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature Tatimore 90149037 Date 06.08.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2020-11-02 2020-11-04 121910100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.sist. e perq.,kontr.,moni.dhe ristr.i network per TDO,Fat.nr.1115, dt. 15.10.2020, seri 93152015, p. verb. Nr. 03, dt. 21.10.2020, shkr. Nr.81, rap miremb periudh 16.09.20-15.10.20konr.nr.5878, dt.30.09.19, shkr.nr 5934
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 758,334 2020-10-29 2020-11-02 112110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.4306 Date 10.09.2020,per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature Tatimore 843724644 Date 17.06.2020
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-10-28 2020-11-02 41310140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve sherbim mirembajtje kont vazhdim nr 7447 date 27.12.2018 fat sr 93152010 date 12.10.2020
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 988,860 2020-10-30 2020-11-02 40210900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 308,dt 07.10.2020, vkpp 408, dt 25.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2020-10-28 2020-10-30 98110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3629 Date 30.07.2020 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018 Fature Tatimore 90149004 Date 06.07.2020