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

  • 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 485,376 2019-09-03 2019-09-06 57610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.275 prot dt.16.01.2019 , Fatura tatimore nr. 545 S.69260295 dt.01.07.2019
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 22,958,640 2019-09-04 2019-09-06 20610160562019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016056 QFMT 2019 pajisje kompjuterike kont 3619 date 02.07.2019 fat nr 562 date 22.07.2019 fh nr 7 date 24.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-08-21 2019-08-26 55210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar deges Thesarit me nr. prot 5010 date 20.08.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 568nr.S.69260318 dt. 29.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2019-08-21 2019-08-26 55310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar deges Thesarit Tirane nr Prot 5009 dt 20.08.2019 sipas kont nr prot 721 dt 23.11.2017 fat nr 591 s.69260341 dt 02.08.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2019-08-20 2019-08-23 106110100012019 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhome server.(23.05.19-22.06.19),Fat.535,dt.28.06.19,p.verb.dt.15.07.19,raport dt. 26.06.19,kont.nr.816/30,dt.31.08.15,prok.posac nr.920rep,nr.471kol/,dt.27.05.15,amand.kont.nr.816/44,dt.31.12.15,urdh.nr.4679,dt.06.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2019-08-20 2019-08-23 106210100012019 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhome server.(23.06.19-22.07.19),Fat.569,dt.29.07.19,p.verb.dt.02.08.19,raport dt. 26.07.19,kont.nr.816/30,dt.31.08.15,prok.posac nr.920rep,nr.471kol/,dt.27.05.15,amand.kont.nr.816/44,dt.31.12.15,urdh.nr.4679,dt.06.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2019-08-14 2019-08-20 52810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 4744 dt 06.08.2019 sipas kont nr prot 721 dt 23.11.2017 fat nr 551 s.69260301 dt 02.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-07-16 2019-07-19 48710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar deges Thesarit me nr. prot 3864 date 15.07.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 533 nr.S.69260283 dt. 27.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 485,376 2019-07-16 2019-07-19 48110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.275 prot dt.16.01.2019 , Raporti mujor Nr.1721/2 prot date 03.06.2019, Fatura tatimore nr. 502 S.69260252 dt.03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 485,376 2019-07-03 2019-07-15 43510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.275 prot dt.16.01.2019 , Raporti mujor Nr.1721/1 prot date 02.05.2019, Fatura tatimore nr. 476 S.69260226 dt.02.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2019-07-02 2019-07-08 42410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 3377 dt 24.06.2019 sipas kont nr prot 721 dt 23.11.2017 fat nr 504 s.69260254 dt 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-07-02 2019-07-08 42110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 3374 date 24.06.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 492 nr.S.69260242 dt. 27.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2019-06-17 2019-06-19 38310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges Thesarit Tirane nr Prot 3183 dt 13.06.2019 sipas kont nr prot 721 dt 23.11.2017 fat nr479 s.69260229 dt 02.05.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2019-06-12 2019-06-17 77510100012019 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhome server.(23.04.19-22.05.19)Fat.495,dt.28.05.19,seri 69260245,p.verb.dt.29.05.19,rap.dt.26.05.19,kont.nr.816/30,dt.31.08.15,amand.kont.nr.816/44,dt.31.12.15,prok.posac.nr.920rep,nr.471kol,dt.27.05.15,urdh.nr.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2019-06-12 2019-06-17 77410100012019 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhome server.(23.03.19-22.04.19)Fat.466,dt.26.04.19,seri 69260216,p.verb.dt.29.05.19,rap.dt.25.04.19,kont.nr.816/30,dt.31.08.15,amand.kont.nr.816/44,dt.31.12.15,prok.posac.nr.920rep,nr.471kol,dt.27.05.15,urdh.nr.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 19,478,400 2019-05-27 2019-05-31 37410870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane me Nr 2802 Prot. Dt 24.05.2019 per kontraten e klasifikuar nr 654 Prot Dt 22.11.2018 Fature nr 458 S69260208 Dt. 16.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-05-17 2019-05-22 34710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 2541 date 14.05.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 470 nr.S.69260220 dt. 26.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2019-05-17 2019-05-22 34510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 2543 dt 14.05.2019 sipas kont nr prot 721 dt 23.11.2017 fat nr 451 s.69260201 dt 02.04.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2019-05-15 2019-05-22 60710100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitor.network dhe sist.VoIP (24.01.19-24.02.19)Fat.nr.409, dt. 25.02.19,proc. verb. 28.02.19, raport sherbimi dt.25.02.19, konr.nr.4036,dt.17.08.18,urdh.Nr.18626/3,dt.19.11.18,p.posac.nr.73,rep.nr.35kol.dt.01.01.18,shk
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 485,376 2019-05-15 2019-05-17 25010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.275 prot dt.16.01.2019 , Raporti mujor Nr.1721 prot date 01.04.2019, Fatura tatimore nr. 447 S.69260197 dt.01.04.2019