Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SGS AUTOMOTIVE ALBANIA All 10,981,148.00 1,853 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
    Drejtoria Rajonale AKU Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 10,790 2022-12-19 2022-12-20 12010051232022 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale e Autoritetit Kombetar te Ushqimit Fier 1005123 Taksa te kontrollit te mjetit, fatura nr.3449;3450;3451;3452;3453/2022 date.16.12.2022
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2021-12-17 2021-12-20 82110130642021 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Rajonal Berat kolaudimi i automjeteve ft nr 681 dt 16.12.2021 mjeti AA056
    Drejtoria e shendetit publik Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 4,910 2021-12-15 2021-12-16 13010130432021 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT DAT 10.12.2021 NGA DSHP SR KONTROLLI TEKNIK I AUTOMJETEVE
    Qendra e zhvillimit Korce nr.2 (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2021-12-03 2021-12-06 10721220202021 Shpenzime te tjera transporti 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, KONTROLL TERKNIK I AUTOMJETIT .FAT.NR.606/2021 DT.30.11.2021, URDHER TITULLARI NR.78 PROT.DT.17.11.2021 U.B.NR.42252 DT.03.12.2021
    Drejtoria e Pergjithshme e burgjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 48,020 2021-10-28 2021-10-29 40210140482021 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejt.Pergjithshme e Burgjeve Pagese per kontroll teknik automjete fat nr 422782376 date 20.10.2021
    Drejtoria Rajonale Mjedisit Lezhe(2020) SGS AUTOMOTIVE ALBANIA Lezhe 4,910 2021-10-26 2021-10-27 11310260732021 Shpenzime te tjera transporti AGJENCIA RAJONALE E MJEDISIT LEZHE PAG FAT NR 422791013 DT 22.10.2021, FAT NR 422791022 DT 22.10.2021 , KOLAUDIM AUTOMJETE
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2021-07-28 2021-07-29 21510130602021 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA VLORE KONTROLL TEKNIKE AUTOMJETI FAT NR 392854357 DT 23.07.21,TARGA VL1764C
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2021-07-28 2021-07-29 21410130602021 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA VLORE KONTROLL TEKNIKE AUTOMJETI FAT NR 392854384 DT 23.07.21,TARGA VL9512B
    Burgu Vaqarr Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2021-07-15 2021-07-16 12910140122021 Shpenzimet e siguracionit te mjeteve te transportit 1014012 IEVP Vaqarr Kolaudim automjeti fat nr 392794538 date 09.07.2021
    Sp. Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2021-06-28 2021-06-29 19610130782021 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz. te tjera transporti (Kolaudim te automjetit AA953 DH ) Fat.Tat.Nr.392727737 Dt.25.06.2021 Urdher Titullari Nr.156 me Prot.Nr.665 Dt.28.06.2021
    Sp. Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2021-06-28 2021-06-29 19510130782021 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz. te tjera transporti (Kolaudim te automjetit AA198 HM ) Fat.Tat.Nr.392727712 Dt.25.06.2021 Urdher Titullari Nr.156 me Prot.Nr.665 Dt.28.06.2021
    Sp. Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2021-06-28 2021-06-29 19410130782021 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz. te tjera transporti (Kolaudim te automjetit AA948DH ) Fat.Tat.Nr.392727366 Dt.25.06.2021 Urdher Titullari Nr.156 me Prot.Nr.665 Dt.28.06.2021
    Sp. Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2021-06-25 2021-06-28 19110130782021 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz. te tjera transporti (Kolaudim te automjetit AA946DH ) Fat.Tat.Nr.392710438 Dt.22.06.2020 Urdher Titullari Nr.155 me Prot.Nr.659 Dt.25.06.2021
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2021-06-21 2021-06-22 44521110012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001, kolaudim mjeti targ A223FI, fat 392677192, UK 21.01.21
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2021-06-21 2021-06-22 44621110012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001, kolaudim mjeti targ A446NM,, fat 392677290, UK 21.01.21
    Admin Qendrore e ISHP (3535) SGS AUTOMOTIVE ALBANIA Tirane 24,326 2021-02-17 2021-02-18 2910102272021 Shpenzime te tjera transporti 1010227-Administrata Qendrore e ISHP-se.602, lik takse makine , urdher nr 478 dt 17.02.2021 ft nr 2100074205 dt 16.02.2021 takse tr9500k
    Admin Qendrore e ISHP (3535) SGS AUTOMOTIVE ALBANIA Tirane 38,600 2021-02-17 2021-02-18 3010102272021 Shpenzime te tjera transporti 1010227-Administrata Qendrore e ISHP-se.602, lik takse makine , urdher nr 479 dt 17.02.2021 ft rn 2100074197 dt 16.02.2021 takse aa469la
    Admin Qendrore e ISHP (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,514 2021-02-15 2021-02-16 2710102272020 Shpenzime te tjera transporti 1010227-Administrata Qendrore e ISHP-se.600-Pagese taks makine urdh nr 161 dt 12.02.2021 fat nr 2100067562 dt 11.02.2021
    Drejtoria e Pergjithshme e Permbarimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2020-12-24 2020-12-29 83110140472020 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejt Pergj Permbarimit taksa Kolaudim automjeti fat nr 93206715 date 23.12.2020
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,870 2020-12-28 2020-12-29 32410061572020 Shpenzimet e siguracionit te mjeteve te transportit 1006157 ISHTI 2020 kontr tekn vj, ub nr 7291/2, dt 23.12.2020, ft nr 2147TR2, dt 23.12.2020, seria 93206714