Treasury Transactions 2019-2024

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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 4,296,699,378.00 830 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 204,000 2023-08-24 2023-09-01 91710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi Mirëmbajtje e dhomës së serverave për Drejtorinë e Përgjithshme të Burgjeve, Kontrata Nr. 6314, dt 29/09/2021, Fatura nr: 1006/2023, dt. 30/06/2023 Raporti i mirëmbajtjes nr. 6314/25, datë 30/06/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2023-08-24 2023-09-01 91010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit SPSH për Qendrën e Shërbimeve Arsimore, Kontrata Nr. 16, dt 06/07/2022, Fatura nr: 981/2023, dt. 07/06/2023 Raporti i mirëmbajtjes nr. 16/13, datë 07/06/2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2023-08-08 2023-08-17 69810100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi i perq kontr, monit dhe ristruk I netw Fat.nr.1029/2023, dt 17.07.2023, proces-verb sherb nr 13220/1 dt 03.08.2023,rap nr 13220 dt 17.07.2023,kontr vazhd nr 5878 dt 30.09.2019, amendament nr 1670 dt 30.03.2020.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2023-08-02 2023-08-10 66810100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi i perq kontr, monit dhe ristruk I netw Ft nr.993/2023, dt 16.06.2023, proces-verb sherb nr 11140 dt 13.07.2023,rap nr 11140 dt 19.06.2023,pv dt 14.06.2023,kontr vazhd nr 5878 dt 30.09.2019, amendament nr 1670 dt 30.03.2020.
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2023-08-09 2023-08-10 66110020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023, mirembajtje e dhomave te serverave, kon ne vazhdim 2304/22, dt 31.08.2022, ft nr 1005, dt 30.06.2023, rap realizimi 28.07.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2023-08-03 2023-08-09 85710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 3920 date 31.07.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 928/2023 Date 08.05.2023, Raport Mujor Nr 81/08.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2023-08-03 2023-08-09 85510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 3921 date 31.07.2023 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 809/2023 Date 28.02.2023, Raport Mujor Nr 38/28.02
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2023-08-03 2023-08-09 86110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3917, Date 31.07.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 86/15.05, Fature Nr 944/2023, dt 15.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2023-08-03 2023-08-09 85410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 3921/1 date 31.07.2023 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 912/2023 Date 28.04.2023, Raport Mujor Nr 76/28.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2023-08-03 2023-08-09 85610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 3920/1 date 31.07.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 980/2023 Date 07.06.2023, Raport Mujor Nr 101/07.06
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2023-08-07 2023-08-08 27310160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT mirmb datacenter kont vazhd nr 56/14 dt 07.12.2022 fat nr 982/23 dt 07.06.23
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,488,000 2023-07-17 2023-07-18 33010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 280 dt 15.06.2023 , vendim KPP nr 455/2023 dt 02.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2023-07-12 2023-07-18 77210870062023 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 1016/2023, dt. 03/07/2023 Raporti i mirëmbajtjes nr. 8201/18, datë 03/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 25,000,000 2023-07-10 2023-07-18 74610870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Ngritja e Qendrës së operimit dhe monitorimit e-Gov, Kontrata Nr. 17, dt 06/07/2022, Likujdim pjesor i Fatures Implementimit nr: 991/2023, dt. 12/06/2023 Raporti i implementimit nr. 17/4, FH Nr 16 dt 20.06.2023
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2023-06-20 2023-06-21 50510020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023, mirembajtje e dhomave te serverave, kon ne vazhdim 2304/22, dt 31.08.2022, ft nr 958, dt 31.05.2023, rap realizimi 31.05.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 106,811,418 2023-06-16 2023-06-20 23710051172023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231 AZHBR Sist apl per ipard, kontrate nr 8 dt 16.05.2022 ne vazhdim, ftsh nr 989/2023 dt 09.06.2023, fh nr 13 dt 09.06.2023, akt marrje ne dor dt 14.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2023-06-14 2023-06-19 63910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit SPSH për Qendrën e Shërbimeve Arsimore, Kontrata Nr. 16, dt 06/07/2022, Fatura nr: 892/2023, dt. 06/04/2023 Raporti i mirëmbajtjes nr. 16/11, datë 07/04/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2023-06-12 2023-06-19 62510870062023 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: 972/2023, dt. 01/06/2023 Raporti i mirëmbajtjes nr. 8201/17, datë 02/06/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2023-06-12 2023-06-19 62310870062023 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: 850/2023, dt. 03/04/2023 Raporti i mirëmbajtjes nr. 8201/15, datë 03/04/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2023-06-12 2023-06-19 62410870062023 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: 922/2023, dt. 02/05/2023 Raporti i mirëmbajtjes nr. 8201/16, datë 02/05/2023