Treasury Transactions 2019-2025

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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADVANCE BUSINESS SOLUTIONS - ABS All 4,695,293,449.00 954 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 865,519 2025-07-10 2025-07-21 86510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Implementimi i zgjidhjes se eficences se energjise ne datacenterin qeveritar kontr nr  2068 date 28.04.2023 fature nr  1985 date 30.01.2025 raport nr 446 date 30.01.2025  pv  date 03.02.2025 det prap dit nr 25751
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 857,734 2025-07-10 2025-07-21 86610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Implementimi i zgjidhjes se eficences se energjise ne datacenterin qeveritar kontr nr  2068 date 28.04.2023 fature nr  2043 date 03.03.2025 raport nr 976 date 03.03.2025  pv  date 05.03.2025det prap dit nr 25751
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 857,994 2025-07-10 2025-07-21 86410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Implementimi i zgjidhjes se eficences se energjise ne datacenterin qeveritar kontr nr  2068 date 28.04.2023 fature nr  2091 date 01.04.2025raport nr 1417 date 01.04.2025 pv  date 04.04.2025 det prap dit nr 25751
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 854,447 2025-07-10 2025-07-21 86710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Implementimi i zgjidhjes se eficences se energjise ne datacenterin qeveritar kontr nr  2068 date 28.04.2023 fature nr  2145 date 29.04.2025 raport nr 1858 date 29.04.2025 pv  date 05.05.2025det prap dit nr 25751
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 851,592 2025-07-10 2025-07-21 86810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Implementimi i zgjidhjes se eficences se energjise ne datacenterin qeveritar kontr nr  2068 date 28.04.2023 fature nr 2190 date 29.05.2025 raport nr 2367 date 29.05.2025 pv  date 03.06.2025det prap dit nr 25751
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 8,308,560 2025-07-04 2025-07-14 85610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Ngritja e infrastrukturës qendrore për sistemet e Policisë së Shtetit  Kontrata Nr. 32, dt 01/11/2022, Fatura nr 1997/2025, dt. 03/02/2025 Raporti i mirëmbajtjes nr. 32/22, datë 03/02/2025 det prap dit nr  22790
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 8,308,560 2025-07-04 2025-07-14 85910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Ngritja e infrastrukturës qendrore për sistemet e Policisë së Shtetit  Kontrata Nr. 32, dt 01/11/2022, Fatura nr 2096/2025, dt. 02/04/2025 Raporti i mirëmbajtjes nr. 32/24, datë 02/04/2025 det prap dit nr  22790
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 8,308,560 2025-07-04 2025-07-14 86010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Ngritja e infrastrukturës qendrore për sistemet e Policisë së Shtetit  Kontrata Nr. 32, dt 01/11/2022, Fatura nr 1858/2024, dt. 02/12/2024 Raporti i mirëmbajtjes nr. 32/20, datë 02/12/2024 det prap dit nr  22790
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 8,308,560 2025-07-04 2025-07-14 85810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Ngritja e infrastrukturës qendrore për sistemet e Policisë së Shtetit  Kontrata Nr. 32, dt 01/11/2022, Fatura nr 2046/2025, dt. 03/03/2025 Raporti i mirëmbajtjes nr. 32/23, datë 03/03/2025  det prap dit nr  22790
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2025-07-04 2025-07-14 85110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-  Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr 1907/2024, dt. 18/12/2024 Raporti i mirëmbajtjes nr. 76/33, datë 18/12/2024 det prap dit  19769
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2025-07-04 2025-07-14 85310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-  Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr 2064/2025, dt. 18/03/2025 Raporti i mirëmbajtjes nr. 76/36, datë 18/03/2025det prap dit nr 19769
    Bashkia Tirana (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 624,240 2025-07-04 2025-07-10 220721010012025 Sherbime te tjera 2101001 Bashkia Tirane Abonime dhe rinovime licensash aplikacionet software per 23.1.2025-22.2.2025 Kont vzhd 26778/8 Dt18.9.24 Skn USH 6231/2024 Fat 2017/2025 Dt 24.02.2025 PV Dt 06.03.2025 Dit Det 23492
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-07-03 2025-07-07 55110020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 2192/2025 dt 30.5.2025, raport dt 31.5.25
    Bashkia Tirana (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 624,240 2025-06-27 2025-07-02 220821010012025 Sherbime te tjera 2101001 Bashkia Tirane Abonime dhe rinov licens per aplikacion software periudh 23.4.25-22.5.25 Kntr vzhd 26778/8 18.9.24 skn ush 6231/24 Fat 2180/25 23.5.25 Pv 29.5.25
    Bashkia Tirana (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 624,240 2025-06-09 2025-07-02 205021010012025 Sherbime te tjera 2101001 Bashkia Tirane Abonime dhe rinovime licensash aplikacionet software periudha 23.2.25-22.3.25 Kont vzhd 26778/8 Dt 18.9.2024 Skn USH 6231/2024 Fat 2071/2025 Dt 25.03.2025 PrcVrb Dt 03.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,142,800 2025-06-27 2025-07-02 78810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -  Ngritja e Qendrës së operimit dhe monitorimit e-Gov, Kontrata Nr. 17, dt 06/07/2022, Fatura nr 2189/2025, dt. 29/05/2025 Raporti i mirëmbajtjes nr. 17/21, datë 29/05/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2025-06-18 2025-06-24 71410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr 2120/2025, dt. 18/04/2025 Raporti i mirëmbajtjes nr. 76/39, datë 18/04/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2025-06-18 2025-06-24 71510870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr 2177/2025, dt. 19/05/2025 Raporti i mirëmbajtjes nr. 76/40, datë 19/05/2025
    Bashkia Tirana (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 624,240 2025-06-09 2025-06-20 204821010012025 Sherbime te tjera 2101001 Bashkia Tirane Abonime dhe rinovime licens per aplikac software per periudh 23.3.25-22.4.25 Kntr vzhd 26778/8 18.9.24 skn ush6231/2024 Fat2137/25 23.4.25 Pv 28.4.25
    Bashkia Tirana (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 624,240 2025-06-09 2025-06-20 204921010012025 Sherbime te tjera 2101001 Bashkia Tirane Abonime dhe rinov licens per aplik soft per pirudh23.9.24-22.10.24Kont vzhd 26778/8dt18.9.24 skn ush 6231/2024Fat1798/2024dt23.10.24PVdt24.10.24Dit det4385