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 4,399,488,713.00 882 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2020-11-24 2020-11-27 129510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.5984 /1 date.09.11.2020, kontrate nr.112 prot dt.15.12.2016, Fatura S.90149046 dt.17.08..2020, Raport Mujor Nr Prot 194, date 17.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2020-11-24 2020-11-27 129110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.5981 dt 09.11.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S. 90149033 dt.03.08.2020, Raport MUjor nr Prot 165, date 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2020-11-24 2020-11-27 135110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.3627 dt 30.07.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S. 84372498 dt.01.07.2020 , Raport MUjor nr Prot 138, date 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,658,323 2020-11-24 2020-11-27 130510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 6087 dt 13.11.2020, sipas kont nr prot 721 dt 23.11.2017 fat nr 84372479 dt 17.06.2020, Raport Mujor Nr Prot 125, date 17.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2020-11-24 2020-11-27 129210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.5981/1 dt 09.11.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S. 90250014 dt.01.09.2020, Raport MUjor nr Prot 202, date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2020-11-24 2020-11-27 129310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.5981/2 dt 09.11.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S. 90250050 dt.01.10.2020, Raport MUjor nr Prot 232, date 01.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,302,968 2020-11-24 2020-11-27 129710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 4305 dt 10.09.2020 sipas kont nr prot 721 dt 23.11.2017 fat nr 84372475 dt 01.06.2020, Raport MUjor Nr Prot 106, date 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2020-11-24 2020-11-27 129610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.5984 /2 date.09.11.2020, kontrate nr.112 prot dt.15.12.2016, Fatura S.90250027 dt.15.09.2020, Raport Mujor Nr Prot 218, date 15.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-11-23 2020-11-26 133510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6107 Date 16.11..2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 93152011 Date 14.10.2020, Raport MUjor Nr Prot 244, date 14.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2020-11-23 2020-11-26 130610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 6087/2 dt 13.11.2020 sipas kont nr prot 721 dt 23.11.2017 fat nr 90250015 dt 02.09.2020, Raport Mujor Nr Prot 211 date 02.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2020-11-23 2020-11-26 132210870062020 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 1053 S.90250003 Date 26.08..2020, Raport Mujor Nr 3979 Prot dt 27.08.2020
    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