Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

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 4,392,558,455.00 871 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 450,000 2019-01-21 2019-01-23 116310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa nr. prot 36-4 date 03.01.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 358 nr.S/69260108 dt. 24.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 540,000 2019-01-16 2019-01-18 95810870062018 Sherbime telefonike Akshi-Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4110 prot dt.29.12.2017 , Raporti Nr.6814 prot date 04.12..2018, Fatura nr. 330 S.69260080 dt.03.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 16,248,000 2019-01-04 2019-01-14 149010100012018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Min.Fin.Blerj.dhe instal, pajis.per sist.VoIPFat.nr.347,dt.17.12.18,seri 69260097, f.hyr.nr.210,dt.24.12.18,p.verb.marr.dorez.dt.14.12.18,p.verb.dt.24.12.18 rap.kont.nr.4036,dt.17.08.18,,urdh.nr.18626/3,dt.19.11.18,ft.ofer.prok.posac.nr73re
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 388,680 2018-12-31 2019-01-14 14110111602018 Shpenz. per rritjen e te tjera AQT Qendra Nderu Rrjetit Telematik tvsh u prok 12 dat 20.7.18fat 27.12.18 seri 69260116
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 295,200 2018-12-31 2019-01-14 14210111602018 Shpenz. per rritjen e te tjera AQT Qendra Nderu Rrjetit Telematik tvsh u p 13 dat 3.9.18 fat 27.12.18 seri 69260118
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2018-12-27 2019-01-07 87210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Nr.Prot.7365/2 date 26.12.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 300 dt. 01.11.2018, me nr. serial 69260050
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2018-12-27 2019-01-07 87410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane Nr.Prot.7367 dt 26.12.2018, kont nr.385prot dt.03.04.2017,Fat nr.328
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2018-12-27 2019-01-07 87110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Nr.Prot7365 date 26.12.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 262 dt. 01.10.2018, me nr. serial 69260012
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2018-12-27 2019-01-07 87310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Nr.Prot.7365/1 date 26.12.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 329 dt. 03.12.2018, me nr. serial 69260079
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2018-12-27 2019-01-07 86510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane Nr.Prot.7372, date.26.11.2018 ,kontrate nr.112 prot dt.15.12.2016, Fatura nr. 346, S.69260096 dt.17.12.2018
    Aparati Qendror INSTAT (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 16,000 2018-12-26 2019-01-04 121610500012018 Shpenz. per rritjen e te tjera AQT I.N.S.T.A.T 1050001 likTVSH,marev SIDA-1334/2 dt 4.12.2015,kontr 1073/6 dt 13.11.2018,urdher 1845/1 dt 19.12.2018,fat 349 dt 18.12.2018,seri 69260099