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
    •
  • Supplier List
    •
  • 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 1,118,748 2024-02-12 2024-02-28 5910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 639 date 02.02.2024 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1382/2024 Date 08.01.2024, Raport Mujor Nr 2/08.01.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2024-02-12 2024-02-28 6010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.638, Date 02.02.2024 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 172/1/07.12.23 fature nr 1313/2023 dt 06.12.2023
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-02-16 2024-02-19 11510020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2023,fat 1409 dt 31.1.2024,raport realizimi dt 9.2.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2024-01-22 2024-01-29 168110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7468 date 29.12.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1315/2023 Date 07.12.2023, Raport Mujor Nr 172/07.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2024-01-24 2024-01-29 169610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të provimit të shtetitpër Qendrën e Shërbimeve Arsimore, Kontrata Nr. 16, dt 06/07/2022, Fatura nr 1270/2023, dt. 07/11/2023 Raporti i mirëmbajtjes nr. 16/18, datë 07/11/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2024-01-17 2024-01-23 168010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7469, Date 29.12.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 173/15.12.23 Fature Nr 1324/2023, dt 15.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2024-01-15 2024-01-22 130610100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.perqendr,kontroll,monitor.e ristrukt.network per TDO(16.11.23-15.12.23)Fat.nr.1326/2023, dt 18.12.2023, proces-verb nr 22953/1 dt 09.01.2024,rap nr 22953 dt 18.12.2023,kontr vazhd nr 5878 dt 30.09.2019,
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-01-16 2024-01-18 121410020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023- mirmb dhomat e serverave,vazhd kont nr 2304/22 dt 31.08.23 ,fat nr 1363/2023 dt 29.12.2023,raportmiremb dt 29.12.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2024-01-10 2024-01-17 125510100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.perqendr,kontroll,monitor.e ristrukt.network per TDO(16.10.23-15.11.23)1278/2023, dt 16.11.2023, proces-verb nr 21148/1 dt 22.12.2023,rap nr 21148 dt 17.11.2023,kontr vazhd nr 5878 dt 30.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 59,252,164 2024-01-09 2024-01-15 162210870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Ngritja e infrastrukturës qendrore për sistemet e Policisë së Shtetit - për DPPSH, Kontrata Nr. 32, dt 01/11/2022, Fatura nr 1361/2023, dt. 28/12/2023 Rap nr. 32/8 dt 28.12.2023
    Gjykata e larte (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 879,000 2024-01-12 2024-01-15 47810290412023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1029041 Gjyk e Larte -lik 5 % garanci kontr 5/21 dt 26.10.2021 akt kolaud 21.12.2021 certf perf marrje dorz 1789/2 dt 29.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2023-12-29 2024-01-10 158310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7264/1, Date 19.12.2023 per Kontraten e klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 144/1 dt/21.09.2023 Fature Nr 1200/2023, dt 21.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2023-12-29 2024-01-10 158410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7264/2, Date 19.12.2023 per Kontraten e klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 167 dt/ 21.11.2023 Fature Nr 1286/2023, dt 21.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,250,000 2023-12-29 2024-01-10 158210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7264/1, Date 19.12.2023 per Kontraten e klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 156/23.10.2023 Fature Nr 1236/2023, dt 23.10.2023
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2024-01-08 2024-01-09 54810160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT mirmb datacenter kont va nr 56/14 dt 07.12.2022 fat nr 1317/2023 dt 07.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 8,586,964 2023-12-29 2024-01-08 156910870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Implementimi I zgjidhjes per rritjen e eficences se energjise per DC-Qeveriar Kontrate nr 2068 date 28.04.2023 fature Implementimi Nr.1293/2023 date 30.11.2023 FH Nr 51 dt 30.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2023-12-27 2024-01-08 153110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të provimit të shtetit për profesionet e rregulluara SPSH për QSHA, Kontrata Nr. 16, dt 06/07/2022, Fatura nr 1218/2023, dt. 09/10/2023 Raporti i mirëmbajtjes nr. 16/17 datë 09/10/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2023-12-21 2023-12-28 147410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7266, Date 19.12.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 163/15.11.23 Fature Nr 1274/2023, dt 15.11.2023
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2023-12-26 2023-12-27 111010020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023- mirmb dhomat e serverave kont nr 2304/22 dt 31.08.23 fat nr 1292/2023 dt 30.11.2023
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2023-12-23 2023-12-27 53910160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT mirmb datacenter kont va nr 56/14 dt 07.12.2022 fat nr 1271 dt 07.11.2023 rap pran dt 07.11.23