Treasury Transactions 2015-2018

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 17,931,445.00 2,835 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-11-05 2018-11-06 31021410102018 Shpenzime te tjera transporti Drej ekonomike e Arsimit kolaudim automjeti me targe SH3154E,ub nr 100 dt 05.11.2018, ft nr 794517 dt 25.10.2018 seri 66250821
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,740 2018-11-05 2018-11-06 24710160032018 Shpenzime te tjera transporti 1016003 Akademia e sigurise shpenzim kolaudim auto ft nr 2003TR2 dt 30.10.2018 ser 66250734
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 870 2018-11-02 2018-11-06 23410260872018 Shpenzimet e siguracionit te mjeteve te transportit Agj komb zonave te mbrojtura sig mak fat 30.10.18 seri 66250733
    Klinika Qeveritare (3535) SGS AUTOMOTIVE ALBANIA Tirane 19,660 2018-11-05 2018-11-06 11610130522018 Shpenzime te tjera transporti 1013052 QSHM Kontrolli teknik i makinave Shtator 2018, UP nr 6 form nr 2 dt 14.10.18, ft s 1888TR2 dt 15.10.18, s 66250618
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-11-02 2018-11-06 98410060012018 Shpenzime te tjera transporti MIE, siguracion tpl aa 837 sx , urdher per likujdim nr.12341/1 dt.17.10.18, fat nr.1993 (66250724) dt.29.10.18
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2018-11-02 2018-11-05 28810160072018 Shpenzime te tjera transporti 2018- Q.SH.A.M.T shpenzim kontroll teknik auto ur nr 09 dt 03.01.2018 ft nr 66250736 dt 30.10.2018
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2018-11-01 2018-11-02 73421110012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 kolaudim mjeti AA446 fat.1088FR seri 66251590 dt.29.10.2018
    Universiteti Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2018-10-29 2018-10-30 28510110462018 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER KONTROLL TEKNIK MJETI FAT.NR.719 DT.29.10.2018 URDHER TITULLARI NR.652 DT.29.10.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 2,950 2018-10-29 2018-10-30 170100511222018 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE SA LIK KOLAUDIM MAKINE SIPAS URDH PER KOLAUDIM MAKINE ME TARGE KR8417A NR 841/2PROT DT 24.10.2018 DHE FAT NR 6749 DHE NR SERIAL 66250976 DT 24.10.2018
    Bordi i Kullimit Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 8,630 2018-10-29 2018-10-30 27910050742018 Shpenzimet e siguracionit te mjeteve te transportit DREJT E UJITJES DHE KULLIMIT PAG FAT NR 701 DT 24.10.2018,KOLAUDIM AUTOMJETESH
    Zyra e administrimit dhe kordinimit Butrint (3731) SGS AUTOMOTIVE ALBANIA Sarande 5,460 2018-10-29 2018-10-30 12410120172018 Shpenzimet e siguracionit te mjeteve te transportit kolaudim nga zyra butrint, lik fat nr 537dt 11.10.2018
    Agjensia Kombetare e duhaneve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-10-29 2018-10-30 19710050392018 Shpenzime te tjera transporti 1005039-A.K.Duhan-Cigare,602- Kontroll teknik vjetore automjeti,Mitsubishi Pajero TR 9787F,fat nr 1967-TR2, dt 25.10.2018,seri 66250697,kerkese dt 24.10.2018,u-b nr 39 dt 25.10.2018,
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 3,730 2018-10-26 2018-10-29 10410260702018 Shpenzimet e siguracionit te mjeteve te transportit ISHMPU Fier 1026070 fature1041FR,seri 66250443
    Drejtoria e SHIK Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 7,840 2018-10-26 2018-10-29 12710180112018 Shpenzime te tjera transporti 1018011 DREJTORIA E SH I SH KORCE KONTROLL TEKNIK URDHER PROK.NR.8 DT 25.10.2018, FAT.NR.7023 KO DT 25.10.2018, U B NR.34459 DT 26.10.2018
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 4,910 2018-10-26 2018-10-29 46021300012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia (Lik,tarife kualidim automj. fat.tat.seri 66250822 dt.25.10.2018)
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 8,850 2018-10-26 2018-10-29 126721310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.326 DATE 24.10.2018 FAT.NR.1070FR SERI 66251572 DATE 24.10.2018 NGA BASHKIA MALLAKASTER
    Bashkia Permet (1128) SGS AUTOMOTIVE ALBANIA Permet 1,960 2018-10-26 2018-10-29 93621350012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET PAGESE PER KOLAUDIM AUTOMJETI SIPAS FATURES NR 529GJ NR SER 66250191 DT 19.10.2018
    Gjykata e rrethit Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2018-10-26 2018-10-29 172.10290352018 Shpenzime te tjera transporti lik nga gjykata sr kontrolli teknik i makines fat nr dat 15.10.2018
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-10-26 2018-10-29 28410160072018 Shpenzime te tjera transporti 2018- Q.SH.A.M.T likujdim shpenzim auto ur nr 09 dt 03.01.2018 ft nr 66250701dt 25.10.2018
    Agjencia Sherbimeve Funerale (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,860 2018-10-26 2018-10-29 18121010282018 Shpenzimet e siguracionit te mjeteve te transportit 2101028 Agjensia Sherbimeve Funerale 2018 lik ft kontroll teknik mj tr nr 1968 dt 25.10.18 sr 66250699 urdher 860 dt 25.10.18