Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADVANCE BUSINESS SOLUTIONS - ABS All 4,589,613,412.00 911 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
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-02-19 2025-02-20 11810020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1988/2025 dt 31.1.2025, raport 473/1 dt 31.1.2025
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 81,500 2025-02-18 2025-02-19 5310240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH -sherb. miremb. sistem kondicionimi, kont ne vazhd nr 61/8 dt 22.02.2024, ft nr 1989 dt 31.1.2025,pv nr 11 dt 31.01.25
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 88,365 2025-02-11 2025-02-12 6510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 87 dt 28.01.2025, vendim kpp nr 116 dt 22.01.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,549,934 2025-01-23 2025-01-27 154210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Implementimi i zgjidhjes per rritjen e eficences se energjise per Datacenter-in qeveritar Go Green Shtetet IPA Kontrate Nr 2068 Prot. Date 28.04.2023 fature 1805/1859/1935/2024 date30.12.2024 R.6269/6886/5451/2024 3MUAJ MIRMB
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2025-01-23 2025-01-27 48510160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1872/2024 dt 10.12.2024, rap 2386/2 dt 30.12.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 35,100,000 2025-01-23 2025-01-27 156410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i Sistemit të Menaxhimit të Informacionit për Programin IPARD- për AZHBR, Kontrata Nr. 8, dt 16/05/2022, Fatura korrik 2023 - dhjetor 2024 Raporti i mirëmbajtjes raportet bashkelidhur
    Agjencia e Inivacionit dhe Ekselences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,987,200 2025-01-22 2025-01-27 10510121052024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012105 - AIE- blerje laptop, mk nr 2204 dt 05.05.2023, aut lidhje kontr nr 5721 dt 13.11.2024, kontr nr 50/17 dt 16.12.2024, fat nr 1936 dt 30.12.2024, fh nr 1 dt 30.12.2024, pvmd dt 30.12.2024
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 296,400 2025-01-23 2025-01-24 10210131572024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013157 Axhensia Kombetare per Kontrollin e Canabisit  blerje pajisje TIK autorizim per lidhje kont nga Akshi nr 6604  dt 16.12.2024  kont nr 48/29dt 23.12.2024  ft nr 1928dt 27.12.2024 fh nr 18 dt 27.12.2024
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-01-21 2025-01-23 119610020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1932/2024 dt 30.12.2024, raport 398/27 dt 30.12.24
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 190,294 2025-01-18 2025-01-20 1810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 22 dt 07.01.2025, vendim kpp nr 1850 dt 24.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 892,800 2025-01-17 2025-01-20 107410150012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Ministria e Jashtme -Blerje skaner Up 735/3 dt 21.10.2024 Mk 2204 dt 5.5.2023 Nj fit 5282 dt 23.10.2024 Autorizim lidhje kontr 5742 dt 12.11.2024 Kontr 18528 dt 17.12.2024 Ft 1913 dt 20.12.2024 Fh 19 dt 20.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,801,920 2025-01-17 2025-01-20 107510150012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Ministria e Jashtme -Blerje kompjutera Up 4990/1 dt 11.11.2024 Mk 2204 dt 5.5.2023 Nj fit 5794 dt 13.11.2024 Autorizim lidhje kontr 6282 dt 3.12.2024 Kontr 18313 dt 12.12.2024 Ft 1914 dt 20.12.2024 Fh 20 dt 20.12.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,299,992 2025-01-13 2025-01-17 136210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Det prap  Mirëmbajtja e sistemit të provimit të shtetit për profesionet e rregulluara SPSH  Kontrata Nr. 16, dt 06/07/2022, Fatura janar - qershor 2024 Raporti i mirëmbajtjes bashkelidhur
    Universiteti i Tiranes (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 20,575,320 2025-01-15 2025-01-17 95310110392024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 2024,Shpenz per ngritjen e nje qendre llogarit ne mbeshtetje bashkp,UP 86 dt 22.7.24,njof fit 1946 dt 11.11.24,kontr 1946/25 dt 14.11.24,fat 1952 dt 31.12.24,fh nr 83 dt 31.12.24,pv 31.12.24
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 81,500 2025-01-16 2025-01-17 62710240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - miremb sistem kondicionimi vazh kont 61/8 dt 22.02.2024   ft 1942 dt 30.12.2024 rap miremb 30.12.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 49,851,360 2025-01-13 2025-01-17 132710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Ngritja e infrastrukturës qendrore për sistemet e Policisë së Shtetit Kontrata Nr. 32, dt 01/11/2022, Fatura qershor - nentor 2024 Raporti i mirëmbajtjes bashkelidhur
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 15,714,000 2025-01-13 2025-01-17 134210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -  Det prap Ngritja e Qendrës së operimit dhe monitorimit e-Gov, Kontrata Nr. 17, dt 06/07/2022, Fatura gusht -dhjetor 2024 Raporti i mirëmbajtjes bashkelidhur`
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 21,356,244 2025-01-09 2025-01-16 121410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Det prap mirembajtje  server rooms kontr nr  76 dt 17.10.2023 fat bashkengjitur  1.09.2024- 31.11.2024 raportet bashkelidhur
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 23,750,000 2025-01-09 2025-01-16 120510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- DET PRAPAMBETUR Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2423, 6395 Date 20.05.2024 Kontrate e Klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 41/49/2024 fature  nr  1512/1554/2024 dt 22.04.2024 dhe 21.05.24
    Instituti shendetit publik Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,272,000 2025-01-10 2025-01-13 61510130482024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013048 ISHP 2024 Blerje pajisje tik up nr 4985/1 dt 19.11.2024  autorizim per lidhje kont nr 6589 dt 16.12.2024 kont nr 1526/29 dt 23.12.2024  ft nr 1924  dt 24.12.2024 fh nr 6 dt 24.12.2024