Treasury Transactions 2019-2026

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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

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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 GRANT THORNTON All 27,944,015.00 12 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRANT THORNTON Tirane 3,483,000 2025-05-19 2025-05-26 28810100012025 Te tjera materiale dhe sherbime speciale Min.Fin Auditimi i projekt dhe grant fin huaj 2022,2023 Fat.nr.1193/2025, dt 7.4.25, pvmd dt 22.4.25, up nr.12227 prot, dt 16.9.24, relac permbl vl nr.12227/4 dt 17.10.24, formul of dt.4.10.2024,6 rap aud kontr nr 12227/5 prot dt 30.10.24
    Aparati Qendror INSTAT (3535) GRANT THORNTON Tirane 90,000 2025-05-14 2025-05-19 46810500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,kontrate nr 2107/1 dt 24.11.2023,fat nr 1120 dt 12.03.2025,urdh lik dt 7.05.2025
    Bashkia Librazhd (0821) GRANT THORNTON Librazhd 240,000 2025-03-05 2025-03-06 15221280012025 Te tjera transferime korrente BASHKIA LIBRAZHD,Likujdim fature nr 721/2024 date 12.07.2024 per subjektin Grant Thornton ne sherbim te Food Hub Bashkia Librazhd.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRANT THORNTON Tirane 2,513,900 2024-05-24 2024-05-30 40110100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Auditimi I projekteve dhe granteve financim te huaj  vitin 2022.Fat.nr.53/2024, dt 21.02.2024, up nr 11976/1 dt 03.07.23,njof fit nr 11976/4 dt.8.9.23,urdh nr.11976/7 dt 25.09.23,pvmd dt 12.3.24,kontr nr 11976/4 dt 25.09.2023.
    Aparati Qendror INSTAT (3535) GRANT THORNTON Tirane 20,586 2024-05-07 2024-05-09 33110500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 836 dt 29.04.2024,fat 506 dt 27.03.2024
    Aparati Qendror INSTAT (3535) GRANT THORNTON Tirane 90,000 2024-05-07 2024-05-09 33010500012024 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT-INSTAT dt 29.9.2022,urdher nr 549 dt 27.03.2024,fat 90 dt 05.03.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRANT THORNTON Tirane 201,176 2023-10-09 2023-10-12 88810100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Audit.projekt. e grant.financim te huaj (viti 2021)Fat.nr.178/2023,dt 31.05.23,p.verb dt. 06.07.23,urdher nr 43 dt 24.02.23, nr. 3802/1 prot,shkr.nr.11110 dt 19.06.23,modifik.kontr.nr. 3802/5,dt.24.04.23,memo nr.11110/1,dt.14.09.23,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRANT THORNTON Tirane 3,420,000 2023-10-09 2023-10-12 88710100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Audit.projekt. e grant.financim te huaj (viti 2021)Fat.nr.178/2023,dt 31.05.23,p.verb dt. 06.07.23,urdher nr 43 dt 24.02.23, nr. 3802/1 prot,shkr.nr.11110 dt 19.06.23,kontr.nr. 3802,dt.24.02.23,memo nr.11110/1,dt.14.09.23,u.prok.nr.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRANT THORNTON Tirane 4,321,977 2022-10-20 2022-11-02 112210100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Rritja kapac HWV sist AFMIS,Fat.289/2022, dt 02.08.2022, urdher nr 19372/19 dt 16.05.2022, up nr 19372/1 dt 5.11.21,pv vl dt 19.11.2021,nj fit 19372/7 dt 19.11.21,pvmd dt 29.4.22,16.6.22,dt 02.08.22kontr nr 19372/9 dt 1.12.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRANT THORNTON Tirane 4,740,000 2021-05-11 2021-05-17 43010100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Auditimi I jashtem I projekteve dhe granteve me financim te huaj,Fat.nr.1/2021,dt.02.04.21,kontr.nr 18148/5 dt 02.11.20,proc.verbal dt 07.04.21,urdher nr 18148/6 dt 28.12.20,urdher prok nr 18148 dt 30.09.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRANT THORNTON Tirane 4,309,090 2020-07-03 2020-07-07 79010100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Audit.projekt. e grant.financ.BB e FshZh.Fat.nr.CN001/20,dt.02.07.20,nr.108/20,dt.29.05.20,pverb.DT.02.07.20,u.prok dt 15.08.19,nr.15149 shkr.nr 9822 dt 29.05.20,amend.kont.Nr.24057/1,dt 30.12.19,kont,nr.15140/9,dt.08.11.19,urdh.nr.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GRANT THORNTON Tirane 4,514,286 2019-10-09 2019-10-15 125310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Auditim.projekt.dhe grante.financ.nga BB e FSHZH,Fat.nr.117/19,dt.06.06.19,nr.001/19,dt.05.08.19,shkr.Nr.22783/5,dt 04.01.19,nr. 9289,dt.17.05.19,p.verb dt.17.05.19,kont.Nr.22783/4,dt.03.01.19, shkr.nr.1040,dt.07.06.19,u.prok.n
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