Treasury Transactions 2015-2018

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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 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 (AKSHI) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 20,835,000 2016-12-30 2017-01-06 462110030162016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit AKSHI shkrese drejtuar deges se thesarit tirane nr.3664prot.dt.27.12.2016 kontrate nr.112prot. dt.15.12.2016 e klasifikuar, FT nr.319 S/44329819 dt.27.12.2016 ,FH nr 61 dt.27.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2016-12-30 2017-01-06 46910030162016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese sherbim mirembajtje,pastrim ne qendren e te dhenave qeveritare qershorkorrik 2016,kontrate ne vazhdim nr.1383prot.dt.29.09.2014,FT.nr.325S/44329825dt.30.12.2016,procesverbal kryerje sherbimesh .
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 25,608,000 2016-12-29 2016-12-30 45410030162016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik AKSHI upgrade i sistemit te ups per datacenter qeveritar kontrate nr.3607prot.dt.20.12.16,UP nr.3046prot.dt.27.10.16,njoftime,Ft nr.318dt.27.12.16S/44329818,FH nr.59 dt.27.12.16aktdorezimi nr.3665prot.dt.27.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2016-12-28 2016-12-30 43710030162016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese sherbim mirembajtje,pastrim ne qendren e te dhenave qeveritare shtator 2016,kontrate ne vazhdim nr.1383prot.dt.29.09.2014,FT.nr.282S/33712482dt.30.11.2016,procesverbal kryerje sherbimesh nr.3391prot. dt.30.11.2016
    Qendra Kombëtare e Biznesit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2016-12-28 2016-12-29 15710041962016 Sherbime te tjera 1004196, qkb pagese per sherbimin Lan-To-Lan kont vazhdim nr 4934 date 22.04.2014 fat nr ft nr 305 ser 44329805
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 350,059 2016-12-27 2016-12-28 40110870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik,lik operat ekon,urdh brendsh 514 dt 20.9.2016+
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,559,600 2016-12-23 2016-12-27 64310260012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria Mjedisit moto gjenerator u prok 3716 dat 7.6.16 njoft app 20.6.16 kont 4095/3 dat 25.8.16 & kont shtes 4095/3 dat 12.12.16 fat nr 239 dat 4.10.16 & fat nr 301 dat 12.12.16 p marrjes ne dorezim4095/3
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 18,000 2016-12-21 2016-12-23 24910770012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1077001 AUTORITETI I KONKURENCES mirembajtje pajisje kontrate ne vazhdim 333/1 dt 4.10.2013 fat 304 dt 14.12.2016 seri 44329804
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 51,851,347 2016-12-20 2016-12-21 42310030162016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI lidhja me fiber optike e komisariateve nepermjet rrjetit gov net,kontrate nr.2433prot dt.26.11.15,shtese kontrate nr.2739prot dt.26.09.16,FTnr.299dt.07.12.16 S/33712499, FH nr.44 dt.07.12.16 FT nr.300dt.07.12.16 S/33712500 FH nr.45
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 180 2016-12-16 2016-12-19 82121090142016 Sherbime te tjera Sherbimet Publike sherb kamera qyteti kont dt 28.12.2012 up nr 3232 dt 29.10.2012 pv dt 22.11.2012 fat nr 549 dt 30.12.2015 seri 25647999
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 262,800 2016-12-16 2016-12-19 82021090142016 Sherbime te tjera Sherbimet Publike sherb kamera qyteti kont dt 28.12.2012 up nr 3232 dt 29.10.2012 pv dt 22.11.2012 fat nr 20 dt 27.01.2016 seri 25659070
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 60,313 2016-12-16 2016-12-19 81921090142016 Sherbime te tjera Sherbimet Publike sherb kamera qyteti kont dt 28.12.2012 up nr 3232 dt 29.10.2012 pv dt 22.11.2012 fat nr 21 dt 27.01.2016 seri 25659071
    Aparati i Ministrise se Mbrojtjes (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 29,768,694 2016-12-13 2016-12-15 93610170012016 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOM. MIN E MBROJ. UP709 DT.4.7.2016, FNJF 835/2 DT.23.8.2016, UMM 835/1 DT.23.8.2016, KON.933 DT.21.9.2016, UMM1037 DT.24.10.2016, SHK 2636/1 DT.20.9.2016, FT.296 DT.5.12.2016 (33712496)FH.124 DT.12.12.2016, PV.12.12.2016 (KUFIZUAR)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2016-12-07 2016-12-14 71710100012016 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Mirembaj.mjedis.ri dhome server.(periudha 22.10.16- 22.11.16),Fat.Nr.683,dt.31.11.16,p.verbal dt.06.12.2016,rap.sherb.mirembaj.dt.30.11.16,urdh.nr.1585/1,dt.06.04.16,urdh.nr.816/32,dt.15.09.15,urdh.nr.1585,dt.02.02.16,kont.nr.816/30
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 18,000 2016-12-09 2016-12-12 22710770012016 Shpenzime per mirembajtjen e paisjeve te zyrave AUTORITETI I KONKURENCES SHP.MIREMBAJTJE KONTRATE NE VAZHDIM 333/1 DT 14.10.2013 FAT 281 DT 25.11.2016 SERI 33712481
    Qendra Kombëtare e Biznesit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2016-12-02 2016-12-02 12410041962016 Sherbime te tjera 1004196, qkb pagese per sherbimin Lan-To-Lan kont vazhdim nr 4934 date 22.04.2014 fat nr ft nr 258 ser 33712458
    Prokuroria e rrethit Durres (0707) ADVANCE BUSINESS SOLUTIONS - ABS Durres 15,000 2016-11-30 2016-12-01 22610280062016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028006 PROKURORIA E RRETHIT BLERJE KARTA HYRESE URDH PROK 30 DT 21.11.2016 FATURA 273 DT 23.11.2016
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 18,000 2016-11-14 2016-11-14 20210770012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1077001 AUTORITETI I KONKURENCES MIREMBAJTJE RRJETI FAT 244 DT 31.10.2016 SERI 33712444 KONTRATE NE VAZHDIM 333/1 DT 14.10.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2016-11-02 2016-11-07 62510100012016 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Shpen.mirembajt.mjedis.ri dhome server.(periudh.22.09.16- 22.10.16)Fat.Nr.246,dt.31.10.16, p.verbal dt.31.10.2016,rap.sherb.mirembajt.dt.26.10.16,urdh.nr.1585/1,dt.06.04.16,kont.nr.816/30,dt.31.08.15,amend.kont.nr.816/44,dt.31.12.15
    Qendra Kombëtare e Biznesit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2016-10-25 2016-10-26 9810041962016 Sherbime te tjera 1004196, qkb pagese per sherbimin Lan-To-Lan kont vazhdim nr 4934 date 22.04.2014 fat nr 233 ser 33712433