Treasury Transactions

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 44,328,728.00 50 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
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 416,400 2014-12-30 2014-12-31 23210040932014 Sherbime te tjera 602 QKR sherbime,up nr 250 dt 19.12.2014,ftese per oferte dt 19.12.2014,fat nr serie 16049362 dt 29.12.2014,
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,734,800 2014-12-30 2014-12-31 22410040932014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 QKR ndertime sisteme te vazhdueshmerise,up nr 189 dt 15.08.2014,njoftim fit dt 28.10.2014,njoftim app dt 03.11.2014,kontrate nr 13592 dt 25.11.2014,fat nr serie 16049340 dt 12.12.2014,akt kolaudimi dt 24.12.2014
    Maternitet Nr.2T. (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 30,480 2014-12-29 2014-12-30 73510130882014 Sherbime te tjera SUOGJ K.GLIOZHENI mirmb faqe interneti vazhdim kontr. 27.02.2014 fat.16049344 dt. 16.12.2014
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2014-12-29 2014-12-30 22610040932014 Sherbime te tjera 602 QKR shebime Lan-To-Lan,kontrate nr 4934 dt 22.04.2014 ne vazhdim,fat nr serie 16049333 dt 01.1.2014
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 24,090 2014-12-28 2014-12-29 40310240012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1024001 602-Kon.Lart.Shteti . lik ft rip tel form emergjent dt 19.12.2014, seri 16049348 dt 16.12.2014
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 479,760 2014-12-27 2014-12-29 20210040932014 Te tjera materiale dhe sherbime speciale 602 QKR sherbime,up nr 205 dt 22.09.2014,ftese per oferte dt 22.09.2014,fat nr serie 16049339 dt 04.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2014-12-23 2014-12-26 31110870062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI PAGESE PER MIRMBAJTJEN E QENDRES SE TE DHENAVE QEVERITARE UP.NR.505 DT.17.04.2014 FORMULAR i njoftim fitues dt.01.09.2014 formul.i kontrates nr.1383 dt.29.09.2014 kontrate nr.1383 dt.29.09.2014 ft. nr.212 s/16049312 dt.03.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2014-12-23 2014-12-26 31210870062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI pagese per mirmbajtje ne qendren e te dhenave qeveritare kontrate ne vd. nr.1383 dt.29.09.2014 ft.nr.235 s/16049335 dt.03.12.2014
    Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 210,000 2014-12-23 2014-12-24 73710100012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Min.Fin.bl.dhe instalim paneli automatik urdh.prok.44 dt.03.12.2014,p.verb. dt.17.11.2014,03.12.2014,ftese per oferte,njoftim i APP dt.17.12.2014 Fat.241 dt.12.12.2014 seri 16049341,F.h.67 dt.22.12.2014
    Aparati i Ministrise se Ekonomise(3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 126,000 2014-12-19 2014-12-22 73210040012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 MZHETS riparime,pv emergjence dt 08.11.2014,fat nr 231 dt 08.11.2014,seri 16049331
    Maternitet Nr.2T. (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 10,000 2014-12-17 2014-12-18 68510130882014 Sherbime te tjera SUOGJ K.GLIOZHENI, internet gusht 2014 vazhdim kontrate 27.02.2014 fat.16049277 dt. 03.09.2014
    Maternitet Nr.2T. (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,240 2014-12-17 2014-12-17 68510130882014 Sherbime te tjera SUOGJ K.GLIOZHENI, internet gusht 2014 vazhdim kontrate 27.02.2014 fat.16049277 dt. 03.09.2014
    Maternitet Nr.2T. (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 30,480 2014-11-26 2014-11-27 61110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI mirmb faqe internet vazhdim kontr.dt. 27.02.2014 fat.16049314 dt. 03.11.2014
    Maternitet Nr.2T. (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 30,480 2014-11-26 2014-11-27 60910130882014 Sherbime te tjera SUOGJ K.GLIOZHENI mirmb faqe internet vazhdim kontr.dt. 27.02.2014 fat.16049261 dt. 08.08.2014
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 37,680 2014-11-25 2014-11-26 366108701020104 Shpenz. per rritjen e AQT - orendi zyre Kom Prok Publik lik aparat telef,urdh prok nr 1765 dt 10.11.2014,njoft fit 17.11.2014,fat 223 dt 18.11.2014 serui 16049323,fl hyr nr 15 dt 18.11.2014
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2014-11-20 2014-11-21 19110040932014 Sherbime te tjera 602 QKR sherbime lan-to-lan,kontrate nr 4934 dt 22.04.2014 ne vazhdim,fat nr seri 16049316 dt 03.11.2014
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2014-10-30 2014-10-31 16710040932014 Sherbime te tjera 602 QKR sherbime lan-to-lan,kontrate nr 4934 dt 22.04.2014 ne vazhdim,fat nr seri 16049293 dt 01.10.2014
    Aparati i Ministrise se Ekonomise(3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 381,600 2014-10-27 2014-10-27 62010040012014 Shpenz. per rritjen e AQT - paisje kompjuteri 231-MZHETS pajisje,up nr 383 dt 29.07.2014,ftese per oferte dt 30.07.2014,njofti fit dt 30.07.2014,fat nr 198 dt 09.10.2014,seri 16049298,fh nr 19 dt 14.10.2014
    Maternitet Nr.2T. (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 45,720 2014-10-23 2014-10-24 53110130882014 Sherbime te tjera SUOGJ K.GLIOZHENI mirmb faqe interneti Up. 2 dt. 20.01.2014 fto 23.01.2014 njft. 23.01.2014 kontr. 27.02.2014 fat. 16049220 dt. 25.06.2014
    Bashkia Tirana (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 4,766,400 2014-10-22 2014-10-23 87921010012014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Bashkia Tirane BLERJE KAMERA SIGURIE UP 7994 DT 20.08.13 URDHER 7994/1 DT 20.08.13 KONT 7994/5 DT 11.10.13 FAT 07140083 DT 01.11.13 FH 48/1 DT 01.11.13