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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SGS AUTOMOTIVE ALBANIA All 3,296,912.00 509 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
    Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 15,070 2014-12-31 2014-12-31 76710160042014 Shpenzime te tjera transporti 1016004 Garda e Republikes . lik ft takse mak urdher dt 16.7.2014, seri 18580651 dt 29.12.2014
    Laboratori i barnave (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2014-12-29 2014-12-30 22210130562014 Shpenzimet e siguracionit te mjeteve te transportit QENDRA KOMB KONTROLLIT BARNAVE up. 28 dt. 23.12.2014 fat.1518 (18580488)dt. 23.12.2014
    Komuna Sterbleve (0821) SGS AUTOMOTIVE ALBANIA Librazhd 1,960 2014-12-29 2014-12-30 20325930012014 Shpenzime te tjera transporti KOM.STEBLEVE LB,LIK.FAT.NR.376.EL DT:29.12.2014 KUALIDIM AUTOMJETI
    Nd-ja Ruget Rurale (0808) SGS AUTOMOTIVE ALBANIA Elbasan 16,710 2014-12-29 2014-12-29 16320480192014 Shpenzime te tjera transporti KOLAUDIM MJETI MIRM.RRUGE RURALE
    Mirembajtja Rruge Rurale (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,900 2014-12-29 2014-12-29 15720330072014 Shpenzimet e siguracionit te mjeteve te transportit NDERMARRJA RURALE SHKODER ft 185800006 dt 23.12.2014
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-12-26 2014-12-29 2421010042014 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtori e tatimeve berat lik fat dhjetor 2014 kolaudim makine
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-12-24 2014-12-26 16110910012014 Shpenzime te tjera transporti 602, Kom.per mbro nga diskriminimi ,SHP TRANSPORTI, URDHER 210 D 23/12/14,FAT 1514 D 23/12/14
    Mirembajtja Rruge Rurale (3333) SGS AUTOMOTIVE ALBANIA Shkoder 4,000 2014-12-24 2014-12-26 15820330072014 Shpenzimet e siguracionit te mjeteve te transportit NDERMARRJA RURALE SHKODER ft 18580006 DT 23.12.2014
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2014-12-24 2014-12-26 49421390012014 Shpenzime te tjera transporti 2139001 Skrapar;Bashkia Çorovode; Fature nr.366/18579817,dt 23.12.2014 Ur-Prok 59/1 dt 23.12.2014
    Prefektura e qarkut Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 5,900 2014-12-23 2014-12-24 27010160712014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA SHKODER fature nr 18580001 DT 20.12.2014
    Komuna Shtiqen (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2014-12-23 2014-12-24 23825440012014 Karburant dhe vaj 2544001 Komuna Shtiqen siguracion makine fat 310 dt 22.12.2014
    Bordi i Kullimit Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 8,850 2014-12-23 2014-12-23 23710050692014 Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit Elbasan Kolaudim Automjeti targa EL 2030B,EL2041,AA615AO
    Qarku Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 1,960 2014-12-19 2014-12-23 25720200012014 Shpenzime te tjera transporti KESHILLI I QARKUT PAG FAT NR 294 DT 17.12.2014
    Qendra Ekonomike Arsimit (0202) SGS AUTOMOTIVE ALBANIA Berat 3,820 2014-12-22 2014-12-23 27421020052014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.17.12.2014
    Drejtoria e Bujqesise Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2014-12-19 2014-12-23 29310050372014 Shpenzime te tjera transporti 1005037 DRBU KONTROLL TEKNIK FAT NR 309 DAT 03.12.2014
    Prokuroria e rrethit Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2014-12-22 2014-12-23 15710280252014 Sherbime te tjera TAKSE AUTOMJETI NGA PROKURORIA
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2014-12-19 2014-12-22 56910130222014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER KONTROLL TEKNIK AUTOMJETI SIPAS FATURES NR.SERIAL16496186
    Komuna Paskuqan (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-12-19 2014-12-22 21628070012014 Sherbime te tjera Komuna Paskuqan likkolaud makine ,fat 150 dt 19.12.2014,seri 18580471
    Qendra e Zhvillimit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2014-12-19 2014-12-22 13621460312014 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM MJETI Q.ZHVILLIMIT 2146031 FAT 315 DT 10.12.2014
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 5,900 2014-12-17 2014-12-19 40410130752014 Shpenzime per mirembajtjen e mjeteve te transportit 1013075 KOD INST 1013075 PAGUAR SHPENZIME KOLAUDIM AUTOMJETESH AA8121Z AA8131Z FT NR 300 DT 16.12.2014