Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 802,784,809.00 301 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
    Inspektoriati Qendror (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 223,584 2018-05-15 2018-05-16 7510870112018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Inspek Qendror, Lik sistem i kamerave , u prok nr 14 dt 2.05.2017 ,. ftese of nr 229/4 dt 2.05.2017 , njof fit cn25114 fat nr 153 dt 10.05.2018 seri 48736053v fh nr 11 dt 10.05.2017 garanci , 9.05.2017 shkrese 6894/1 dt 10.05.2018
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 1,998,991 2018-05-10 2018-05-11 23921090142018 Sherbime te tjera Sherbimet Publike roje, up 3232 dt 29.10.2012,pv 22.11.2012,vendim 3232/6 dt 12.12.2012,konf 3348/1 dt 12.11.2012,kont 28.12.2012,fature 23721850,885,33712302,303,323,324,351,352,374,375,391,392,427
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2018-05-08 2018-05-10 29810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI Shkresa nr. 2059 prot,date.03.05.2018 ,kontrate nr.112 prot dt.15.12.2016, Fatura nr. 92 , S. 55422842 dt.16.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,627,568 2018-05-08 2018-05-10 31610870062018 Shpenz. per rritjen e AQT - ndertesa administrative Shkrese drejtuar deges se Thesarit nr.1994prot dt.02.05.2017, Kontrata Nr.Prot 721 date 23.11.2017. Fat tatimore Nr.473 S.55422723,date 19.12.2017 fh nr 77 dt 19.12.2017,pagese perfundimtare e fatures
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2018-05-08 2018-05-10 30610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkresa Nr.2067prot dt.03.05.2018, kontrate nr.385prot dt.03.04.2017,Fatura Tatimore nr.84 dt.03.04.2018, me nr. serial 55422834
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2018-05-08 2018-05-10 30710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Nr. 2068 Prot, date 03.05.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 83 dt. 03.04.2018, me nr. serial 55422833
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 866,400 2018-05-03 2018-05-04 5210111602018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Qendra Nderu Rrjetit Telematik shp mirembajtje up 4 dt 28.02.2018 pv 15.03.2018 kontrate 18-45/2 dt 15.03.2018 fat 86 dt 3.04.2018 seri 55422836 pv. m.dorezim 16.03.2018
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 525,600 2018-04-27 2018-04-30 20921090142018 Sherbime te tjera Sherbimet Publikeroje, up 3232 dt 29.10.2012,pv 22.11.2012,vendim 3232/6 dt 12.12.2012,konf 3348/1 dt 12.11.2012,kont 28.12.2012,fature 23721859,23721884
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2018-04-19 2018-04-26 33810100012018 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhom.server.(22.02.18-22.03.18)Fat.74, dt.30.03.18,p.verb.dt.10.04.18,rap.dt.28.03.18,kont.nr.816/30,dt.31.08.15,amand.kont.nr..816/44,dt.31.12.15,prok.pos.nr.920rep,nr.471kol,dt.27.05.15,urdh.nr.1585/1.dt.06.04.16
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 540,000 2018-04-16 2018-04-18 22710870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi ,Kontrate nr.4110prot dt.29.12..2017 , Raporti mujor Nr.1538 prot date 03.04.2018, Fatura tatimore Nr.85 S.55422835 dt.03.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2018-04-11 2018-04-16 21210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese dretuar deges se thesarit Nr. 1693 Prot, date 10.04.2018, Per Kontraten nr. 386 dt.03.04.2017,mirembajtje mujore Fatura Tatimore nr. 51 dt. 01.03.2018, me nr. serial 55422801
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2018-04-11 2018-04-16 21010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI Shkresa nr. 1690 prot,date.10.04.2018 ,kontrate nr.112 prot dt.15.12.2016,mirembajtje mujore Fatura nr. 63 S 55422813 dt.15.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2018-04-11 2018-04-16 21110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI Shkresa Nr.1692 Dt.10.04.2018, kontrate nr.385prot dt.03.04.2017,Mirembajtje mujore Fatura Tatimore nr.50 dt.01.03.2018, me nr. serial 55422800
    Qendra Kombëtare e Biznesit (QKB) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2018-04-06 2018-04-10 7410102782018 Sherbime te tjera Q.K.B 1010278 2018 sherbim Lan To Lan kontrate ne vazhdim 4934 dt 22.04.2014 ft nr 66 ser 55422816 dt 21.03.2018 pv dt 16.03.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 882,000 2018-03-28 2018-03-30 25810100012018 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Shpenz.miremb.mjedis.ri.dhome.server(22.11.17- 22.02.18)Fat.Nr.487,dt.27.12.17,nr.16,dt.29.01.18,nr, 44,dt.28.02.18,p.verb.dt.12.03.18,kont.nr.816/30,dt.31.08.15, prok.posac nr.920,rep.dt.27.05.15,amendim.kont.nr.816/44,dt.31.12.15,
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 196,500 2018-03-28 2018-03-29 8610900012018 Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 42 DT 16.02.2018 , V KPP NR 59 DT 5.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2018-03-19 2018-03-26 13110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane Nr.1289 Dt.15.03.2018, kontrate nr.385prot dt.03.04.2017,Fatura Tatimore nr.24 dt.01.02.2018, me nr. serial 55422774
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2018-03-19 2018-03-26 13010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese dretuar deges se thesarit Nr. 1288 Prot, date 15.03.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 25 dt. 01.02.2018, me nr. serial 55422775
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2018-03-19 2018-03-26 13310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane Nr.1291 Dt.15.03.2018, kontrate nr.112prot dt.15.12.2016, Fatura Tatimore nr.32 dt.15.02.2018, me nr. serial 55422782
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 540,000 2018-03-15 2018-03-23 12510870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi ,Kontrate nr.4110prot dt.29.12..2017 , Raporti mujor Nr.1098 prot date 01.03.2018, Fat Nr.55 S.55422805 dt.01.03.2018