Treasury Transactions 2019-2024

Treasury Branch:

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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 4,399,488,713.00 882 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 1,775,004 2023-12-21 2023-12-26 147310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7267, Date 19.12.2023 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 16/06.11.23 fature nr 1268/2023 dt 06.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2023-12-21 2023-12-26 147210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7268 date 19.12.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1269/2023 Date 07.11.2023, Raport Mujor Nr 162/07.11.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,576 2023-12-12 2023-12-19 144310870062023 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: 1310/2023, dt. 01/12/2023 Raporti i mirëmbajtjes nr. 8201/25, datë 04/12/2023
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2023-12-06 2023-12-07 104610020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023-mirmb dhomes serverave kont va nr 2304/22 dt 31.08.2022 fat nr 1250/23 dt 30.10.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2023-12-05 2023-12-07 93210100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 miremb. krijim mjedisi dhome serveri sistem voip kontr ne vazhdim 7047 dt 28.12.2020, fat 913/2023 dt 28.04.2023,raport miremb dt 29/03-28/04/2023 pv 4.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 100,763,342 2023-11-15 2023-12-01 132610870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Ngritja e infrastrukturës qendrore për sistemet e Policisë së Shtetit - për Drejtorinë e Përgjithshme të Policisë së Shtetit, Kontrata Nr. 32, dt 01/11/2022, Fatura 1208/2023, dt. 29/09/2023 Raporti i implementimit nr. 32/6
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2023-11-16 2023-12-01 130210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6436/1, Date 09.11.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 153/16.10 Fature Nr 1227/2023, dt 16.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2023-11-16 2023-12-01 130510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6435, Date 09.11.2023 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 126/1 dt/31.07 Fature nr 1048/2023 dt 31.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2023-11-16 2023-12-01 130310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6436, Date 09.11.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 141/15.09 Fature Nr 1189/2023, dt 15.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2023-11-16 2023-12-01 128210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6374, Date 07.11.2023 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 118/07.07 fature nr 1021/2023 dt 06.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2023-11-16 2023-12-01 130410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6435/1, Date 09.11.2023 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 131/07.08 Fature nr 1060/2023 dt 07.08.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2023-11-16 2023-12-01 131210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6431/1, Date 09.11.2023 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 148/06.10 fature nr 1216/2023 dt 06.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2023-11-20 2023-12-01 131310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6431, Date 09.11.2023 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 62/1 dt /06.04 fature nr 890/2023 dt 06.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2023-11-16 2023-12-01 128110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6374/1, Date 07.11.2023 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 137/06.09 fature nr 1176/2023 dt 06.09.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2023-11-16 2023-12-01 134510870062023 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: 1263/2023, dt. 01/11/2023 Raporti i mirëmbajtjes nr. 8201/24, datë 02/11/2023
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2023-11-21 2023-11-22 45110160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT mirmb datacenter kont vazhd nr 56/14 dt 07.12.2023 fat nr 1219/2023 dt 09.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2023-11-13 2023-11-22 130110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 6437 date 09.11.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1217/2023 Date 09.10.2023, Raport Mujor Nr 150/09.10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2023-11-10 2023-11-15 127310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6370, Date 07.11.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 132/15.08 Fature Nr 1062/2023, dt 15.08.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2023-11-10 2023-11-15 128010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 6373 date 07.11.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1057/2023 Date 07.08.2023, Raport Mujor Nr 130/07.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2023-11-10 2023-11-15 127910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 6373/1 date 07.11.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1183/2023 Date 07.09.2023, Raport Mujor Nr 1183/07.09