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 4,399,488,713.00 882 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 525,000 2020-03-24 2020-04-09 28310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.1606/6 dt 19.03.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S. 69260454 dt.01.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-03-27 2020-04-09 31110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1622/1 Date 24.03.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 69260346 Date14.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2020-03-24 2020-04-09 27710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.1606 dt 19.03.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S. 69260198 dt.01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2020-03-24 2020-04-09 27910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.1606/2 dt 19.03.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S. 69260294 dt.01.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2020-03-24 2020-04-09 28110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.1606/4 dt 19.03.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S. 69260365 dt.02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2020-03-24 2020-04-09 27810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.1606/1 dt 19.03.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S. 69260231 dt.01.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,309,500 2020-03-27 2020-04-09 31410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1622/4 Date 24.03.2020 per Kontraten e klasifikuar Nr.Prot.666 Date 26.11.2018 Fature Tatimore 69060472 Date14.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2020-03-27 2020-04-09 32110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.1620 dt 24.03.2020, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.S. 69260294 dt.01.07.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2020-03-11 2020-03-17 24010100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist. VoIP (24.12.19-24.01.20)Fat.nr.820, dt. 24.01.2020, seri 84372320, proc. verb. 28.01.2020, rap. 07 dt.24.01.19, konr.nr.4036, dt.17.08.18, urdh. Nr. 18626/3, dt. 19.11.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2020-03-11 2020-03-17 24110100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist. VoIP (24.01.20-24.02.20)Fat.nr.851, dt. 24.02.2020, seri 84372351, proc. verb. 03.03.2020, rap. 13 dt.24.02.19, konr.nr.4036, dt.17.08.18, urdh. Nr. 18626/3, dt. 19.11.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 6,348,000 2020-03-05 2020-03-10 20310870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Permiresimi i Sistemit te Provimit te Shtetit per Profesionet e rregulluara (SPSH) Kontrate Nr.Prot. 235 Date 15.01.2019 Fature Nr 453 S.69260203 Date 09.04.2019 Akt-Marrje 1881Prot Dt.09.04.2019 FH14 Dt.09.04.2019
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-02-28 2020-03-02 6110140482020 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 nr 808 date 10.01.2020 sr 84372308
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2020-01-21 2020-01-27 182210100012019 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedisit te ri dhome server,Fat.786, dt.26.12.19, seri 84372236, p.verb. dt. 27.12.19, rap. dt. 22.12.19, kont.nr.816/30, dt.31.08.15, prok.posac nr.920rep, nr.471kol/,dt.27.05.15, amand.kont.nr. 816/44,
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-01-21 2020-01-23 61410140482019 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 nr 768 date 11.12.2019 sr 84372218
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-01-21 2020-01-22 89110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Nr.Prot.1572 date 26.03.2019, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 419 S.69260169 dt. 01.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-01-21 2020-01-22 89410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Nr.Prot.8045/3 date 31.12.2019, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 501 S.69260251 dt. 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 485,376 2020-01-17 2020-01-22 86710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.275 prot dt.16.01.2019 , Raport mujor nr. 1721/8/7 dt 02.12.201*9 Fatura tatimore S.69260500 dt.02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 485,376 2020-01-17 2020-01-22 86810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.275 prot dt.16.01.2019 , Raport mujor nr. 1721/9dt 31.12.201*9 Fatura tatimore S.84372247 dt.31.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-01-21 2020-01-22 89710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Nr.Prot.8045/6 date 31.12.2019, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 614 S.69260364 dt. 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-01-21 2020-01-22 89610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Nr.Prot.8045/5 date 31.12.2019, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 582 S.69260332 dt. 01.08.2019