Treasury Transactions 2019-2025

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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 4,591,064,660.00 916 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
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 427,500 2019-12-19 2019-12-20 97510020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI shp miremb centrali telef ft 761 dt 5.12.2019 ser 84372211 pv 5.12.2019 kontr 1070 dt 30.4.2019
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 25,000 2019-12-13 2019-12-16 44410900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 1090001,KPP,466-kthim i tr op ek, ub 466, dt 08.11.2019, vkpp 683, dt 28.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2019-12-02 2019-12-04 79210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 7366 dt 27.11.2019 sipas kont nr prot 721 dt 23.11.2017 fat nr 715s.69260465 dt 04.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 485,376 2019-11-25 2019-12-03 75910870062019 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. 1721/7 dt 01.11.2019 Fatura tatimore nr. 705 S.69260455 dt.01.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2019-11-06 2019-11-27 146610100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist.VoIP(24.09.19-24.10.19)Fat.nr.691, dt. 24.10.19, seri 69260441, proc. verb. 28.10.19, rap. dt.24.10.19, shkr. Nr. 19138/1, dt. 24.10.19, kont.nr.4036, dt.17.08.18,urdh.nr.18626/3,dt.19.11.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2019-11-20 2019-11-27 152510100012019 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhome server.(23.09.19 - 22.10.19)Fat.696, dt.28.10.19, seri 69260446, p.verb. dt. 31.10.19, rap.dt.25.10.19,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 450,000 2019-11-12 2019-11-15 73910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 6989 date 08.11.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 69260444 dt 28.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2019-10-30 2019-11-01 70510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar deges Thesarit Tirane nr Prot 6593 dt 28.10.2019 sipas kont nr prot 721 dt 23.11.2017 fat nr 668 s.69260418 dt 02.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 485,376 2019-10-28 2019-10-31 69510870062019 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. 1721/6 dt 01.10.2019 Fatura tatimore nr. 661 S.69260411 dt.01.10.2019
    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 130910100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist. VoIP (24.05.19-24.06.19)Fat.nr.527,dt.24.06.19,p.verb.26.09.19,rap.Sherb.Nr.12275,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
    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 131210100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist. VoIP (24.08.19-24.09.19)Fat.nr.644,dt.24.09.19,p.verb.26.09.19,rap.Sherb.dt.24.09.19,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 130710100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist. VoIP (24.03.19-24.04.19)Fat.nr.461,dt.24.04.19,p.verb.08.05.19,rap.Sherb.Nr.8390,dt.07.05.19,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 131010100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.dhom.monitorim.network e sist. VoIP (24.06.19-24.07.19)Fat.nr.565,dt.24.07.19,p.verb.26.09.19,rap.Sherb.dt.24.07.19,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 294,000 2019-10-16 2019-10-23 131310100012019 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis i ri dhome serverash.(23.08.19-22.09.19),Fat.647,dt.30.09.19,p.verb.dt.03.10.19,rap.dt.27.09.19,kont.nr.816/30,dt.31.08.15,prok.posac nr.920rep,nr.471kol,dt.27.05.15.amend,kont.nr.816/44,dt.31.1
    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