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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADVANCE BUSINESS SOLUTIONS - ABS All 4,296,699,378.00 830 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 1,020,000 2020-09-02 2020-09-04 90510870062020 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 606 S.69260356 Date 26.08.2019, Raport Mujor Nr 5090 Prot dt 26.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2020-09-02 2020-09-04 90610870062020 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 645 S.69260395 Date 26.09.2019, Raport Mujor Nr 5815 Prot dt 26.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2020-09-02 2020-09-04 90710870062020 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 693 S.69260443 Date 28.10.2019, Raport Mujor Nr 6577 Prot dt 28.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2020-09-02 2020-09-04 91110870062020 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 852 S.84372352 Date 26.02.2020, Raport Mujor Nr 1235 Prot dt 26.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2020-09-02 2020-09-04 91210870062020 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 944 S.84372444 Date 26.05.2020, Raport Mujor Nr 2517 Prot dt 26.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2020-09-02 2020-09-04 80010870062020 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 913 S.84372413 Date 27.04.2020, Raport Mujor Nr 2034 Prot dt 27.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2020-09-02 2020-09-04 90810870062020 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 739 S.69260489 Date 26.11.2019, Raport Mujor Nr 7338 Prot dt 26.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2020-09-02 2020-09-04 91010870062020 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 822 S.84372322 Date 27.01.2020, Raport Mujor Nr 505 Prot dt 27.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2020-09-02 2020-09-04 79910870062020 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 883 S.84372383 Date 26.03.2020, Raport Mujor Nr 1648 Prot dt 26.03.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 85,543 2020-08-18 2020-08-19 22510051112020 Sherbime te tjera 1005111-I.S.U.V. sherbim mirembajtje interneti,kerkese dt 23.04.2020,up nr 29 dt 24.04.2020,fat 1040 dt 07.08.2020,sr 90149040,kontr dt 07.05.2020,pmm dt 07.08.2020
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 96,883 2020-07-28 2020-07-29 21910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ekonomike, ub nr 133, dt 26.05.2020, vkpp 165, dt 12.05.2020, ub nr 134, dt 27.05.2020, vkpp 166, dt 13.05.2020, ub 137, dt 02.06.220, vkpp 173, dt 19.05.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2020-07-21 2020-07-24 84410100012020 Te tjera materiale dhe sherbime speciale Min. Fin. Mirembajtje e dhomes se monitorimit te network dhe sistemi VOIP per periudhen 24.05.20-24.06.20. Fat. nr.984 dt.24.06.20, proc-verb.16.07.20, raport dt.24.06.20, kontrat nr.4036 dt.17.08.18, urdher nr.18626/3 dt.19.11.18,form.ofer
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 948,000 2020-07-15 2020-07-17 62910060542020 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Riparim Serveri Shkresa nr. 4722 dt 30.06.2020, Fat 981 dt 18.06.2020 ser 84372481 Urdher prokurimi nr. 76/1 dt 27.05.2020 PV fondi limit dt 27.05.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 85,543 2020-07-14 2020-07-15 17710051112020 Sherbime te tjera 1005111-I.S.U.V. sherbim mirembajtje interneti,kerkese dt 23.04.2020,up nr 29 dt 24.04.2020,fat 1006 dt 07.07.2020,sr 90149006,kontr dt 07.05.2020
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-07-09 2020-07-10 25310140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve sherbim mirembajtje kont vazhdim nr 7447 date 27.12.2019 fat sr 84372465 date 11.06.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 85,543 2020-06-24 2020-06-25 16010051112020 Sherbime te tjera 1005111-I.S.U.V. sherbim mirembajtje interneti,kerkese dt 23.04.2020,up nr 29 dt 24.04.2020,fat 962 dt 07.06.2020,sr 84372462,pvmd dt 07.06.2020,ub dt 07.06.2020,kontr dt 07.05.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2020-06-11 2020-06-17 66010100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e dhomes se monitorimit te network dhe sistemi VoIP,Fat.nr.943, dt. 26.05.2020, seri 84372443, proc. verb. 03.06.2020, rap.dt.26.05.19, konr.nr.4036, dt.17.08.18, urdh. Nr. 18626/3, dt. 19.11.18
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-06-16 2020-06-17 21810140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve sherbim mirembajtje kont vazhdim 7447 date 27.12.2019 fat sr 84372433 date 11.05.2020
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-05-28 2020-05-29 17810140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) sherbim mirembajtje kont vazhdim 7447 date 27.12.2019 fat sr 84372407 date 10.04.2020
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-05-14 2020-05-15 15010140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) sherbim mirembajtje kont vazhdim nr 7447 date 27.12.2019 fat sr 84372344 date 11.02.2020