Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADVANCE BUSINESS SOLUTIONS - ABS All 87,434,187.00 70 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria e Patentave dhe Markave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 387,600 2015-12-30 2015-12-31 16710040762015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 231-Drej.Pergj.Pate.Mark rikonstruksi,up nr 33 dt 15.12.2015,ftr ofer dt 17.12.2015,fat nr 539 d t23.12.2015,seri 25647989,kontrate dt 21.12.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,450,000 2015-12-31 2015-12-31 26610160032015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003, Qendra Form Policor, lik kontr paisje orendi nr 1298/1 dt 30.12.15, up 62 dt 16.11.15, fit 28.12.15, ft 542 dt 30.12.15 sr 25647992 fh 85 dt 31.12.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 27,360,000 2015-12-29 2015-12-31 76710100012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin,fat. nr.525 dt.18.12.2015,PV dt.17.12.2015,Pv.dt,16.12.2015,shkr, nr, 816/42 dt.18.12.2015, urdh. 7987/3 dt. 13.7.2015,UP nr, 816/15 dt. 5.5.2015, kontr.nr. 816/30 dt. 31.8.2015, prok nr, 920 dt.27.5.2015
    Bashkia Durres (0707) ADVANCE BUSINESS SOLUTIONS - ABS Durres 4,812,681 2015-12-29 2015-12-30 84521070012015 Shpenz. per rritjen e AQT - te tjera ndertimore NDRICIM I JASHTEM BASHKIA,PREFEKTURA, PALL. I KULTURES/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2015-12-29 2015-12-30 16810040932015 Sherbime te tjera 602-Q.K.R sherbim Lan-To-Lan,kontrate nr 4934 dt 22.04.2014 ne vazhdim,fat nr 519 dt 11.12.2015,seri 25647969
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 18,000 2015-12-28 2015-12-29 30710770012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1077001 AUTORITETI I KONKURENCES SHP MIREMBAJTJE KONTRATE NE VAZHDIM 333/1 DT 4.10.2013 FAT 536 DT DT 23.12.2015 SERI 25647986
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 117,600 2015-12-28 2015-12-29 30610770012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1077001 AUTORITETI I KONKURENCES SHP. MIREMBAJTJE UP 52 DT 4.12.2015 FAT. 538 DT 23.12.2015 SERI 25647988 FH 30 DT 23.12.2015
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 18,000 2015-12-28 2015-12-29 30510770012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1077001 AUTORITETI I KONKURENCES SHP MIREMBAJTJE KONTRATE NE VAZHDIM 333/1 DT 4.10.2013 FAT 535 DT 23.12.2015 SERI 25647985
    Drejtoria Vendore e Policise Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,086,170 2015-12-28 2015-12-29 51510160202015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016020, Drej Policise Qarkut, pagese kontr 4805/b dt 09.12.15,blerje paisje, up 4394/b dt 10.11.15, fit 09.12.15, ft 529 dt 18.12.15, sr 25647979 dhe 5 % garanci
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 118,140 2015-12-28 2015-12-29 30810770012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1077001 AUTORITETI I KONKURENCES SHP. MIREMBAJTJE UP 52 DT 4.12.2015 FAT. 540 DT 23.12.2015 SERI 25647990 FH 31 DT 23.12.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 709,020 2015-12-23 2015-12-28 65410060012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1006001 MTI -Shpenzime permiresim rrjeti komp dhe shtim i rrjetit wireles MTI up 24 dt 30.09.2015 ftese per oferte dt 01.10.2015 nj fit 05.10.2015 kontr dt 22.10.2015 fat 505 dt 27.11.2015 sr 25647955 fh 10 dt 27.11.2015 pv 18.11.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 882,000 2015-12-23 2015-12-28 29910870062015 Sherbime te tjera AKSHI PAGESE PJESE KEMBIMI ups up nr.37 dt.11.11.15 pv dt.12.11.15 ftese oferte dt.16.11.2015 njoftim fitues dt.17.11.2015 ft. nr.506 dt.27.11.2015 s/25647956 fh .r.45 dt.27.11.2015
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 2,000,000 2015-12-23 2015-12-24 50221090142015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Nd Sherb Publike kamerat e qytetit
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2015-12-22 2015-12-24 29810870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087006 akshi pagese per mirembajtjen e datacenter kontrate ne nd. nr.1383 dt.29.09.2014 ft. nr.502 s/25647952 dt.27.11.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 101,700 2015-12-17 2015-12-18 592110110012015 Sherbime telefonike Ministria Arsimit dhe Sporteve sherb. central telefonik up 17 dt 5.3.2010 pv 9.3.2015 pv f 4 dt 9.3.2010 ft 104 dt 24.3.2011 s 85464704
    Aparati i Ministrise se Ekonomise(3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 174,000 2015-12-15 2015-12-16 628100400012015 Sherbime te tjera 602-M.ZH.E.T.S riparime,up nr 9051 dt 24.11.2015,njoftim fit dt 27.11.2015,kontrate nr 9051/3 dt 27.11.2015,fat nr 518 dt 11.12.2015,seri 25647968
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 18,000 2015-11-26 2015-11-27 26310770012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1077001 AUTORITETI I KONKURENCES MIREMBAJTJE PAJISJE KONTRATE NE VAZHDIM 333/1 DT 4.10.2013 FAT 493 DT 16.11.2015 SERI 25647943
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 18,000 2015-11-26 2015-11-27 26410770012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1077001 AUTORITETI I KONKURENCES MIREMBAJTJE PAJISJE KONTRATE NE VAZHDIM 333/1 DT 4.10.2013 FAT 477 DT 27.10.2015 SERI 25647927
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 101,700 2015-11-25 2015-11-26 434110110012015 Sherbime telefonike Ministria Arsimit dhe Sporteve sherb. central telefonik up 17 dt 5.3.2010 pv 9.3.2015 pv f 4 dt 9.3.2010 ft 104 dt 24.3.2011 s 85464704
    Drejtoria e Patentave dhe Markave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 683,436 2015-11-23 2015-11-24 14710040762015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602-Drej.Pergj.Pate.Mark sherbim sigurie,up nr 25 dt 12.10.2015,njoftim fit dt 15.10.2015,kontrate dt 28.10.2015,fat nr 490 dt 03.11.2015,sei 25647940,