Treasury Transactions 2015-2018

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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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    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
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2018-10-26 2018-10-29 27810160072018 Shpenzime te tjera transporti 2018- Q.SH.A.M.T likujdim shpenzim auto ur nr 09 dt 03.01.2018 ft nr66250682 dt 23.10.2018
    Drejtoria e Bujqesise Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-10-25 2018-10-26 19210050112018 Shpenzimet e siguracionit te mjeteve te transportit 1005011, Drejtoria e Bujqesise Gjirokaster.Kolaudim per automjetin TR4119R.Fatura nr.538, nr.serie 66250200, dt. 24.10.2018
    Dogana Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-10-25 2018-10-26 15210100842018 Shpenzime te tjera transporti 1010084 DOGANA KORCE KONTROLL TEKNIK I AUTOMJETIT ME TARGE TR4668A URDHERI NR 241/1 PROT DT 18.10.2018 FAT NR 67416 NR SERIE 66248132 DT 18.10.2018 U B NR 34451 DT 25.10.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-10-25 2018-10-26 24921011612018 Shpenzimet e siguracionit te mjeteve te transportit 2101161 Agjen.Mbrojt.Kons 2018 lik ft tarifa automj nr 66250883 dt 3.10.18,
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2018-10-25 2018-10-26 346721010012018 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Pagese kolauduim mjeti Shk.39472 23.10.18 VKB 132 21.12.17 fat.66250678 23.10.18 targe AA290 TI
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2018-10-25 2018-10-26 99010130012018 Shpenzime te tjera transporti 1013001 Min Shend Kolaudim automjetesh viti 2018, shkrese nr 94.1 dt 16.10.2018, fature nr 1921 seri 66250651 dt 19.10.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 13,720 2018-10-25 2018-10-26 98910130012018 Shpenzime te tjera transporti 1013001 Min Shend Kolaudim automjetesh viti 2018, shkrese nr 94.1 dt 16.10.2018, fature nr 1916 seri 66250646 dt 19.10.2018
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2018-10-24 2018-10-25 9510061592018 Shpenzime te tjera transporti Qendra e grumbullimit Trajtim Kimikate kolaudim aut shkres 92/12 dat 23.10.2018 fat 22.10.2018 seri 66251501
    Drejtoria Vendore e Policise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 35,610 2018-10-23 2018-10-25 22310160302018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 Dr.Vendore.Policise Kukes kontroll tek te automj fat nr 685KU seri 66250485 dt 19.10.2018
    Prokuroria e rrethit Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2018-10-23 2018-10-25 20410280192018 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. Kolaudim per automjetin Hunday AA 444 VH sipas fat.nr.353, dt.23.10.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-10-24 2018-10-25 30010161282018 Shpenzime te tjera transporti 1016128, drej forces pos oper pagese pages tarif kontr fizik makin, shkr 1330 dt 22.10.18 fat 1919TR 2 19.10.18 ser 66250649
    Gjykata e rrethit Tropoje (1836) SGS AUTOMOTIVE ALBANIA Tropoje 1,960 2018-10-24 2018-10-25 12610290392018 Shpenzime te tjera transporti Gjykata Tropoje kontrolla ft 653 date 23.10.2018 dt 19.10.2018
    Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-10-23 2018-10-24 71221020012018 Shpenzime te tjera transporti Bashkia Berat 2102001,kontrolli teknik per automjetin fat nr 625 dt 23.10.2018
    Nd-ja Komunale Plazh (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2018-10-23 2018-10-24 15921070152018 Shpenzimet e siguracionit te mjeteve te transportit LIK KONTROLL TEKNIK ,LIK FAT 1452 DT 19.10.18 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Drejtoria e SHIK Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 10,570 2018-10-23 2018-10-24 12910180082018 Shpenzime te tjera transporti 1018008 Drejt.SHISH-it kontroll automjeti targa AA301NU AA226NU AA549NU AA675NU AA358MA ft nr 598 seri 66250398
    Zyra Arsimore Kolonjë (1514) SGS AUTOMOTIVE ALBANIA Kolonje 1,960 2018-10-23 2018-10-24 15910111122018 Shpenzimet e siguracionit te mjeteve te transportit 1011112 zyra arsimore kolonje shpenz per sig te mjeteve te transportit,lik i fat nr 687 KO dt 22.10.2018,up nr 13 dt 22.10.2018
    Aparati Qendror i SHIKUT (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2018-10-23 2018-10-24 73810180012018 Shpenzime te tjera transporti 1018001-SH.I.SH.Aparati Qendror 2018 Kontroll teknik auto Urdher 45/2 dt 20.02.18 fat 66250673 dt 22.10.18
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2018-10-23 2018-10-24 24810130602018 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA TAKSA AUTOMJETI FAT 546 DT 22.10.2018 TARGA VL8505B
    Drejtoria Rajonale Tatimore Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 3,920 2018-10-22 2018-10-23 20110100482018 Shpenzimet e siguracionit te mjeteve te transportit 1010048 2018 Drejt Raj Tatimore Shp.sig.mj.transporti fat.66250379 dt.15.10.2018
    Nd-ja Pastrim Gjelbrimit (1515) SGS AUTOMOTIVE ALBANIA Korçe 15,720 2018-10-22 2018-10-23 36921220062018 Shpenzime te tjera transporti 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KONTROLL TEKNIK MJETI URDHER NR.932 DT.22.10.2018,LIK FAT NR.688 DT.22.10.2018,UB NR.34404 DT.22.10.2018