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

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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 4,296,699,378.00 830 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2019-05-06 2019-05-10 57210100012019 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhome serverash (23.02.19 - 22.03.19)Fat.437, dt.27.03.19,p.verb. dt. 23.04.19,raport dt. 28.03.19, 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,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2019-05-02 2019-05-07 49410100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sistemi VoIP (25.12.18-24.01.19)Fat.nr.386, dt. 24.01.19,proc. verb. 28.01.19, raport sherbimi dt.24.01.19, p.verb. marr.dorezim dt. 14.12.18, p.verb dt. 24.12.18 raport konr.nr.4036, dt.17.08.18,
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 167,810 2019-04-26 2019-04-30 3810111602019 Shpenz. per rritjen e AQT - paisje kompjuteri 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 25.4.2019 shkres 19.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 485,376 2019-04-24 2019-04-30 16310870062019 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.01.03.2019 prot date 01.03.2019, Fatura tatimore nr. 421 S.69260171 dt.01.03.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 370,170 2019-04-26 2019-04-30 3710111602019 Shpenz. per rritjen e AQT - paisje kompjuteri 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 25.4.2019 shkres 26.12.2019
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 100,000 2019-04-23 2019-04-24 8710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike, urdher nr 50 dt 15.02.2019 v kpp nr 66 dt 4.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-04-16 2019-04-18 26210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 1832 date 08.04.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 436 nr.S.69260186 dt. 27.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,146,380 2019-04-16 2019-04-18 25710870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Shkrese Drejtuar Deges se Thesarit Tirane me Nr 1833Prot. Dt 08.04..2019 per kontraten e klasifikuar nr 654 Prot Dt 22.11.2018 Fature nr 435 S69260185 Dt. 26.03.2019 fh10 dt 26.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2019-04-09 2019-04-12 22110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 1577 dt 26.03.2019 sipas kont nr prot 721 dt 23.11.2017 fat nr 422 s.69260172 dt 04.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-04-09 2019-04-12 22610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 1563 date 26.03.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 413 nr.S.69260163 dt. 27.02.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2019-03-28 2019-04-01 31410100012019 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhome server.(23.01.19 - 22.02.19)Fat.410,dt.26.02.19,p.verb.dt.20.03.19,raport dt.26.02.19, 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,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 56,227,620 2019-03-27 2019-03-29 21710870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Shkrese Drejtuar Deges se Thesarit Tirane me Nr 1559 Prot. Dt 26.03.2019 per kontraten e klasifikuar nr 654 Prot Dt 22.11.2018 Fat.Tat. nr 360 S69260110 Dt. 26.12.2018
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 756,000 2019-03-28 2019-03-29 13621090142019 Sherbime te tjera Agjensia e Sherb Publike Elbasan sherbim i kamerave Up nr 451 dt 23.01.2018 Pv nr 8 dt 06.02.2018 Pv fituesi 06.02.2018 ft nr 36 seri 55422786
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2019-03-25 2019-03-28 29810100012019 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhome server.(22.12.18 - 22.01.19)Fat.388,dt.28.01.19,p.verb. dt. 30.01.19,raport dt. 25.01.19, 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
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 323,113 2019-03-27 2019-03-28 12721090142019 Sherbime te tjera Agjensia e Sherb Publike Elbasan sherbimi i kamerave ne qytet Up nr 3232 dt 29.10.2012 Pv dt 22.11.2012 vendim nr 3232/6 dt 12.12.2012 kontrate dt 28.12.2012 ft nr 310 309 seri 48736210 48736209
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 323,113 2019-03-27 2019-03-28 12921090142019 Sherbime te tjera Agjensia e Sherb Publike Elbasan sherbimi i kamerave ne qytet Up nr 3232 dt 29.10.2012 Pv dt 22.11.2012 vendim nr 3232/6 dt 12.12.2012 kontrate dt 28.12.2012 ft nr 407 406 seri 55422657 55422656
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 323,113 2019-03-27 2019-03-28 13321090142019 Sherbime te tjera Agjensia e Sherb Publike Elbasan sherbimi i kamerave ne qytet Up nr 3232 dt 29.10.2012 Pv dt 22.11.2012 vendim nr 3232/6 dt 12.12.2012 kontrate dt 28.12.2012 ft nr 70 71 seri 55422820 55422821
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 323,113 2019-03-27 2019-03-28 12821090142019 Sherbime te tjera Agjensia e Sherb Publike Elbasan sherbimi i kamerave ne qytet Up nr 3232 dt 29.10.2012 Pv dt 22.11.2012 vendim nr 3232/6 dt 12.12.2012 kontrate dt 28.12.2012 ft nr 357 358 seri 55422607 55422608
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 323,113 2019-03-27 2019-03-28 13021090142019 Sherbime te tjera Agjensia e Sherb Publike Elbasan sherbimi i kamerave ne qytet Up nr 3232 dt 29.10.2012 Pv dt 22.11.2012 vendim nr 3232/6 dt 12.12.2012 kontrate dt 28.12.2012 ft nr 407 406 seri 55422657 55422656
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 323,113 2019-03-27 2019-03-28 13421090142019 Sherbime te tjera Agjensia e Sherb Publike Elbasan sherbimi i kamerave ne qytet Up nr 3232 dt 29.10.2012 Pv dt 22.11.2012 vendim nr 3232/6 dt 12.12.2012 kontrate dt 28.12.2012 ft nr 105 106 seri 55422855 55422856