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 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
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,594,208 2020-01-13 2020-01-14 59210140482019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014048 Drejt.pergj.burgjeve, rikonstruksion i dhomes se serverave kont vazhdim nr 7447 date 27.12.2018 fat nr 371 date 28.12.2018 sr 69260121 fh nr 1 date 04.01.2019
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 6,136,392 2020-01-13 2020-01-14 59310140482019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejt.pergj.burgjeve, rikonstruksion i dhomes se serverave kont vazhdim nr 7447 date 27.12.2018 fat nr 454 date 10.04.2019 sr 69260204 fh nr 4 date 22.05.2019
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-01-13 2020-01-14 59910140482019 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 69260424 date 11.10.2019
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-01-13 2020-01-14 59810140482019 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 69260376 date 10.09.2019
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-01-13 2020-01-14 60010140482019 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 69260469 date 11.11.2019
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-01-13 2020-01-14 59410140482019 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 69260236 date 13.05.2019
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-01-13 2020-01-14 59510140482019 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 69260263 date 11.06.2019
    Drejtoria e Pergjithshme e burgjeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 180,000 2020-01-13 2020-01-14 59710140482019 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 69260345 date 13.08.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 19,541,998 2019-12-27 2019-12-31 175110100012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin.Server qendror,kontroll per dyer,lexues,karta aksesi Sist.Perqend.Kont.Monitor.ristruk.network.TDO,fat.nr/.721,dt.02.12.19,f.hyr.nr.287,dt.02.12.19.p.verb.marr.dorz.dt.03.12.196,akt.dorz.dt.02.12.19,kont.nr.5878,dt.30.09.19,u.prok.n