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 4,399,488,713.00 882 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
    Bashkia Tirana (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 275,400 2019-10-19 2019-10-23 375021010012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci pounimesh Krijim i infrastruktures fizike te rrjetir Kont 124/9 dt 18.12.2012 pv kolad 11.02.13 sit pun 15.02.2013 pv 15.02.2013 shkresa 14894 dt 05.04.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2019-10-16 2019-10-23 131110100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist. VoIP (24.07.19-24.08.19)Fat.nr.604,dt.26.08.19,p.verb.26.09.19,rap.Sherb.dt.26.08.19,shkr.Nr.12275/1,dt.24.09.19,konr.nr.4036,dt.17.08.18,urdh.nr.18626/3,dt.19.11.18.f.ofer.p.posac
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2019-10-16 2019-10-23 130610100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist. VoIP (24.02.19-24.03.19)Fat.nr.434,dt.25.03.19,p.verb.08.05.19,rap.Sherb.Nr.18626/10,dt.25.03.19,shkr.Nr.12275/1,dt.24.09.19,konr.nr.4036,dt.17.08.18,urdh.nr.18626/3,dt.19.11.18.f.ofer.p.posac
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2019-10-16 2019-10-23 130810100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist. VoIP (24.04.19-24.05.19)Fat.nr.491,dt.24.05.19,p.verb.26.09.19,rap.Sherb.Nr.12274,dt.26.06.19,shkr.Nr.12275/1,dt.24.09.19,konr.nr.4036,dt.17.08.18,urdh.nr.18626/3,dt.19.11.18.f.ofer.p.posac
    Universiteti "A. Xhuvani", Elbasan (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 11,700,000 2019-10-18 2019-10-21 31610110992019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1011099 Universiteti Elbasan shpenzime instalim rrjeti kontrat 1870/8 up nr, 22 dt, 03.07.2019 pverbal dt. 20.08.2019 vendim nr.22 dt, 28.08.2019 fature nr. 658 dt, 01.10.2019 seri 69260408
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-10-16 2019-10-18 68210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 6299 date 15.10.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 69260398 dt 30.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 42,623,000 2019-10-09 2019-10-11 66710870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane me Nr 6079 Prot. Dt 08.10.2019 per kontraten e klasifikuar nr 654 Prot Dt 22.11.2018 Fature nr 633 S69260383 Dt. 13.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 485,376 2019-10-07 2019-10-09 65810870062019 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. 1721/5 dt 02.09.2019 Fatura tatimore nr. 617 S.69260367 dt.02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2019-09-17 2019-09-19 61410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese drejtuar deges Thesarit Tirane nr Prot 5453 dt 13.09.2019 sipas kont nr prot 721 dt 23.11.2017 fat nr 616 s.69260366 dt 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 485,376 2019-09-10 2019-09-13 59910870062019 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. 585 S.69260335 dt.01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-09-10 2019-09-13 60710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 5312 date 06.09.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 69260358 dt 27.08.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2019-09-09 2019-09-12 115310100012019 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhome server(23.07.19 - 22.08.19),Fat.605,dt.26.08.19,p.verb.dt.02.09.19,rap.dt.26.08.19,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.06.03
    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