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

  • Institution 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 4,399,488,713.00 882 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2019-02-28 2019-03-05 11110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - hkrese drejtuar deges Thesarit Tirane nr Prot 29 dt 03.01.2019 sipas kont nr prot 721 dt 23.11.2017 rap mujor 669/2 dt 03.12.2018 fat nr 331 s.69260081 dt 03.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2019-02-28 2019-03-05 11210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar deges Thesarit Tirane nr Prot 503 dt 30.01.2019 sipas kont nr prot 721 dt 23.11.2017 rap mujor 5 dt 03.01.2019 fat nr 378 s.69260128 dt 03.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 540,000 2019-02-27 2019-03-01 10410870062019 Sherbime telefonike Akshi-Loti 1 Sherbim Interneti I perqendruar dhe intraneti Linja Akshi Kont 4110 dt 29.12.2017 fat nr 377 seria 69260127 dt 03.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-02-18 2019-02-20 8810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 705 date 11.02.2019, kontrate nr.107 prot dt.20.04.2018, Fat nr. 391 nr.S.69260141 dt. 28.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2019-02-15 2019-02-19 5410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.651, date.07.02.2019,kontrate nr.112 prot dt.15.12.2016, Fat nr. 381, S.69260131 dt.17.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2019-02-15 2019-02-19 5210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.504 dt 30.01.2019, kontrate nr.385 prot dt.03.04.2017,Fatura Tatimore nr.376 dt.03.01.2019, me nr. serial 69260126
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-01-21 2019-01-23 116010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa nr. prot 36 date 03.01.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 252 nr.S/69260002 dt. 28.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-01-21 2019-01-23 116210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa nr. prot 36-2 date 03.01.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 320 nr.S/69260070 dt. 27.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-01-21 2019-01-23 116110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa nr. prot 36-1 date 03.01.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 287 nr.S/69260037 dt. 29.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2019-01-21 2019-01-23 116410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa nr. prot 36-3 date 03.01.2019, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 216 nr.S/55422966 dt. 08.08.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2019-01-17 2019-01-23 155110100012018 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhome server.(22.11.18-22.12.18)Fat.353, dt.21.12.18, seri 69260103, p.verb. dt. 10.01.19,raport dt. 21.12.18, kont.nr.816/30, dt.31.08.15
    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