Treasury Transactions 2019-2024

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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

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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
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-10-08 2020-10-09 37710140482020 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 90149007 date 10.07.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2020-10-07 2020-10-09 115010100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist.VoIP (23.08.20-24.09.20)Fat.nr.1084,dt. 24.09.20,seri 90250034, p. verb. 06.10.20, konr.nr.4036, dt.17.08.18, formul.ofer,urdh.nr.196 dt 23.05.19,urdh.nr.16358 dt 03.09.20
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-10-08 2020-10-09 37810140482020 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 90250023 date 11.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 50,000,000 2020-10-05 2020-10-06 100310870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar deges se thesarit Nr Prot 4799 dt 28.09.2020, Kontrate e klasifikuar Nr.Prot 674 dt 03.12.2018, Likujdim diference i Fatures 84372420 dt 24.04.2020, FH nr 16 date 24.04.2020
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,195,805 2020-10-05 2020-10-06 33010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek, ub 238, dt 18.08.2020, vkpp 302, dt 07.08.2020, ub 269, dt 08.09.2020, vkpp 348, dt 28.08.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2020-09-29 2020-10-01 106810100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.miremb.sist.perq.,kontr.,moni.e ristr.Fat.nr.1078, dt. 16.09.2020, seri 90250028, p. verb. 22.09.2020, shkr. Nr.17176 dt 16.09.20, konr.nr.5878, dt.30.09.19, shkr.nr 5934 dt 01.10.19, urdh.nr.369 dt 02.10.19network per TDO,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2020-09-21 2020-09-24 105710100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist.VoIP,(24.07.20-24.08.20)Fat.nr.1050,dt.24.08.20,seri 90149050,p.verb.08.09.20,rap.dt.24.04.20,shkr.Nr.16455 dt 08.09.20,kont.nr.4036,dt.17.08.18,urdh.nr.196,dt.23.05.19,nr.16358,dt.03.09.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2020-09-21 2020-09-24 105610100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist.VoIP,(24.06.20-24.07.20)Fat.nr.1016,dt.24.07.20,seri 90149016,p.verb.08.09.20,rap.dt.24.07.20,shkr.Nr.14200 dt 27.07.20,kont.nr.4036,dt.17.08.18,urdh.nr.196,dt.23.05.19,nr.16358,dt.03.09.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2020-09-21 2020-09-24 105810100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.Sist.Perq.Kontroll.monitor.ristrukt.network TDO(16.07.20-16.08.20),Fat.nr.1047,dt.17.08.20,seri 90149047,p.verb.25.08.20,shkr.Nr.15388,dt 17.08.20,memo nr.15388 dt 15.09.20,konr.nr.5878,dt.30.09.19,shkr.nr.5934,dt.dt.01.10.1
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 85,543 2020-09-14 2020-09-16 24210051112020 Sherbime te tjera 1005111-I.S.U.V. sherbim mirembajtje interneti,kerkese dt 23.04.2020,up nr 29 dt 24.04.2020,fat 1069 dt 08.09.2020,sr 90250019,kontr dt 07.05.2020
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-09-10 2020-09-11 33710140482020 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 90149042 date 10.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,020,000 2020-09-02 2020-09-04 90910870062020 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 785 S.84372235 Date 26.12.2019, Raport Mujor Nr 7920 Prot dt 26.12.2019
    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