Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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

    Results

    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 2,266,582 2024-04-18 2024-04-29 32510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit të menaxhimit të informacionit për ARK, Kontrata Nr. 8201, dt 01/12/2021, Fatura nr 1489/2024, dt. 02/04/2024 Raporti i mirëmbajtjes nr. 8201/29, datë 02/04/2024
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-04-22 2024-04-23 31110020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, sipas fat 1476 dt 29.3.2024, raport dt 29.3.2024
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2024-04-18 2024-04-19 10410160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1450/2024 dt 7.3.2024, rap dt 7.3.24
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2024-04-18 2024-04-19 10310160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1419/2024 dt 7.2.2024, rap dt 7.2.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2024-04-04 2024-04-11 24710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit të menaxhimit të informacionit për ARK, Kontrata Nr. 8201, dt 01/12/2021, Fatura nr: 1443/2024, dt. 04/03/2024 Raporti i mirëmbajtjes nr. 8201/28, datë 04/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2024-03-26 2024-04-04 20710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr 1427/2024, dt. 19/02/2024 Raporti i mirëmbajtjes nr. 76/15, datë 19/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2024-03-26 2024-04-04 20610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr 1393/2024, dt. 18/01/2024 Raporti i mirëmbajtjes nr. 76/14, datë 18/01/2024
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-03-26 2024-03-28 23010020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2023,fat 1433 dt 29.2.2024,raport realizimi dt 29.2.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2024-03-19 2024-03-28 19010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1308, Date 18.03.2024 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 15/06.02.2024 fature nr 1416/2024 dt 06.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2024-03-18 2024-03-25 17110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit të menaxhimit të informacionit për ARK, Kontrata Nr. 8201, dt 01/12/2021, Fatura nr 1415/2024, dt. 01/02/2024 Raporti i mirëmbajtjes nr. 8201/27, datë 02/02/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2024-03-12 2024-03-19 14410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.1198, Date 11.03.2024 Kontrate e Klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 12/22.01.2024 fature nr 1395/2024 dt 22.01.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2024-02-23 2024-03-04 9210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr 1284/2023, dt. 20/11/2023 Raporti i mirëmbajtjes nr. 76/8, datë 20/11/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2024-02-23 2024-03-04 9310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr 1330/2023, dt. 18/12/2023 Raporti i mirëmbajtjes nr. 76/9, datë 18/12/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2024-02-23 2024-03-01 10610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.865, Date 16.02.2024 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 5/08.01.2024 fature nr 1381/2024 dt 08.01.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2024-02-23 2024-03-01 10910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.866, Date 16.02.2024 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 715.01.2024 Fature Nr 1389/2024, dt 15.01.2024
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2024-02-26 2024-03-01 3210160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1384/2024 dt 08.01.2024, relacion nr 43/2 dt 05.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2024-02-23 2024-03-01 10810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.915, Date 21.02.2024 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 19/15.02.2024 Fature Nr 1423/2024, dt 15.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2024-02-23 2024-03-01 10710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 864 date 16.02.2024 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1417/2024 Date 07.02.2024, Raport Mujor Nr 17/07.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,581 2024-02-26 2024-02-29 12710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit të menaxhimit të informacionit për ARK, Kontrata Nr. 8201, dt 01/12/2021, Fatura nr 1376/2024, dt. 03/01/2024 Raporti i mirëmbajtjes nr. 8201/26, datë 03/01/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2024-02-12 2024-02-28 6110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.637, Date 02.02.2024 Kontrate e Klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 187/21.12.2023 fature nr 1337/2023 dt 21.12.2023