Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,392,558,455.00 871 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-01-21 2020-01-22 89010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Nr.Prot.1175 date 05.03.2019, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 397 dt. 01.02.2019, me nr. serial 69260147
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-01-21 2020-01-22 89310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Nr.Prot.8045/2 date 31.12.2019, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 480 S.69260230 dt. 02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-01-21 2020-01-22 89510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Nr.Prot.8045/4 date 31.12.2019, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 543 S.69260293 dt. 01.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-01-21 2020-01-22 89210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Nr.Prot.8045/1 date 31.12.2019, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 446 S.69260196 dt. 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-01-21 2020-01-22 89810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Nr.Prot.8045/7 date 31.12.2019, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 659 S.69260409 dt. 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-01-21 2020-01-22 89910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Nr.Prot.8045/8 date 31.12.2019, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 703 S.69260453 dt. 01.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2020-01-20 2020-01-22 181310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom. monitorim.network e sistemi VoIP,Fat.nr.783, dt. 24.12.19, seri 84372233, proc. verb. 13.01.2020, rap. 171 dt.24.12.19, shkr. Nr. 21666 dt. 25.11.19, 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 5,000,000 2020-01-21 2020-01-22 90010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Nr.Prot.8045/9 date 31.12.2019, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 747 S.69260497 dt. 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2020-01-21 2020-01-22 88910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Nr.Prot.8045 date 31.12.2019, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 375 S69260125 dt. 03.01.2019
    Aparati Drejt.Pergj.Doganave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 89,938,188 2020-01-17 2020-01-20 135010100772019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Drejt Pergj Doganave, lik ft sist mon me kamera , kontr nr 164 dt 04.07.2019, seri 84372219 dt 12.12.2019, shkrese nr 30461 dt 12.12.2019, pv marrje ne dorz dt 13.12.2019
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-01-13 2020-01-14 59610140482019 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 69260305 date 10.7.2019