Treasury Transactions 2015-2018

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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.
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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 802,784,809.00 301 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 540,000 2018-03-13 2018-03-23 11310870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi,UP nr. prot dt.20.11.2017,Kontrate nr.4110prot dt.29.12..2017 , Raporti mujor Nr.647 prot date 05.02.2018, Fat Nr.29 S.55422779 dt.05.02.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2018-03-21 2018-03-23 3910102782018 Sherbime te tjera Q.K.B 1010278 2018 sherbim Lan To Lan kontrate ne vazhdim 4934 dt 22.04.2014 ft nr 23 ser 55422773 dt 26.02.2018, pv nr 1835 dt 16.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 540,000 2018-03-05 2018-03-07 11310870062018 Sherbime telefonike "Loti 1"Sherbim Intern i perqend Linja Akshi¿,UP nr. prot dt.20.11.2017, FNJF nr.4083prot dt.28.12.2017,Kont nr.4110prot dt.29.12..2017 , Rap Nr.647 dt 05.02.2018, Fat Nr.29 S/55422779 dt.05.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2018-02-13 2018-02-20 5210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.607prot dt.01.02.2018, kontrate e klasifikuar ne vazh Nr.112prot dt.15.12.2016, FT nr.07 dt.15.01.2018 S.55422757
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2018-02-13 2018-02-20 5110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.606prot dt.01.02.2018, kontrate e klasifikuar ne vazh Nr.385prot dt.03.04.2017, FT nr.03 dt.04.01.2018 S/55422669
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2018-02-13 2018-02-20 4810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.600prot dt.01.02.2018,Kontrate nr.386prot dt.03.04.2017,fat tatim nr.04 dt.04.01.2018,S/55422754
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 102,084 2018-02-06 2018-02-07 2110900012018 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher brenshem 521 dt 30.11.2017 v kpp nr 740 dt 17.11.2017
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 12,073,200 2018-01-11 2018-01-31 150810060542017 Shpenz. per rritjen e AQT - paisje kompjuteri 1006054 ARRSH Shkresa nr. 10476/4 dt 29.12.2017 Autorizim per lidhje kontrate MB nr.37/5 dt 21.12.2017 Kontrata nr 10476/1 dt 22.12.2017 Proces verbal I marrjes ne dorezim dt 26.12.2017 fat nr 484 dt 26.12.17 ....
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 43,241,368 2017-12-28 2018-01-31 67110870062017 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI shkrese drejtuar deges se thesarit Tirane nr.3980prot dt.19.12.2017, kontrate e klasifikuar ne vazh Nr.721prot dt.23.11.2017, FT nr.473 dt.19.12.2017 S.55422723,FH nr.77 dt.19.12.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2018-01-17 2018-01-18 1210102782018 Sherbime te tjera Q.K.B 1010278 2018 sherbim Lan To Lan kontrate ne vazhdim 4934 dt 22.04.2014 ft nr 05 ser 55422755 pv nr 3917/7 dt 08.01.2018
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 83,844 2017-12-27 2017-12-29 143410060542017 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH shkresa nr. 10299 date 19.12.2017 Proces verbal dt 18.12.2017 Urdher prokurimi nr. 10067/1 dt 15.12.2017 fat nr. 445 dt 15.12.2017 ser 55422695
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2017-12-15 2017-12-28 87510100012017 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhom.server.(22.10.17- 22.11.17),Fat.Nr.408,dt.30.11.17,p.verb.dt.04.12.17,rap.sherb.miremb.dt.27.11.17,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.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 34,041,552 2017-12-22 2017-12-28 68010870062017 Shpenz. per rritjen e AQT - ndertesa administrative AKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.4000prot dt.20.12.2017,kontrate nr.721prot dt.23.11.2017,fat nr.477 S/55422727 dt.20.12.2017,FH nr.78 dt.20.12.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2017-12-20 2017-12-26 25410102782017 Sherbime te tjera 1010278 QKB 2017 lik sherbim LAN to LAN kontrat ne vazhdim 4934 dt 22.04.2014 ft nr 441 ser 55422691 dt 12.12.2017 pv dt 12.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2017-12-20 2017-12-26 66710870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.3957prot dt.18.12.2017, kontrate e klasifikuar ne vazh Nr.112prot dt.15.12.2016, FT nr.443 dt.15.12.2017 S.55422693
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2017-12-18 2017-12-21 63010870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.3819prot dt.11.12.2017, kontrate e klasifikuar ne vazh Nr.112prot dt.15.12.2016, FT nr.399 dt.15.11.2017 S.55422649
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2017-12-18 2017-12-21 64210870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.3910prot dt.15.12.2017, kontrate e klasifikuar ne vazh Nr.385prot dt.03.04.2017, FT nr.419 dt.01.10.2017 S.55422669
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2017-12-18 2017-12-21 64310870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.3909prot dt.15.12.2017,Kontrate nr.386prot dt.03.04.2017,fat tatim nr.418 dt.01.12.2017,S/55422668
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 414,456 2017-12-18 2017-12-20 89210020012017 Shpenz. per rritjen e AQT - fakse Kuvendi i Shqiperisemiremb centrali elektrik kontr 13.6.2017 ft 40 dt 12.120.2017 ser 55422690 up 52 dt 26.5.2017 ftes 31.5.2017 pv 8.6.2017
    Aparati Drejt.Pergj.RTSH (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 38,043,000 2017-12-13 2017-12-15 3510190012017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik RTSH Investime ne pershtatje me teknologjine mbajtur 5%up.134 dt 05.07.17 njof. fit 134/5 dt 06.09.17 kontrata prot.134/6 20.09.2017u910/3 dt 04.10.2017 pv.910/4 dt 17.10.2017 fat 327 dt 04.10.2017 seria 48736227 fh.83 dt 04.12.2017