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
    Drejtoria e Bujqesise Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-10-22 2018-10-23 9110050332018 Shpenzimet e siguracionit te mjeteve te transportit 1005033, DREJTORIA E BUJQESISE SHKODER,kontrol mjeti, urdher brendshem 16 dt 18.10.2018, fat 66250803 dt 18.10.2018,
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 7,620 2018-10-22 2018-10-23 22610260872018 Shpenzime te tjera transporti 1026087 Agj komb zonave te mbrojtura lik sgs makina , fat nr 563 dt 9.10.2018 , nr seri 66250363
    Bashkia Bulqize (0603) SGS AUTOMOTIVE ALBANIA Bulqize 2,950 2018-10-19 2018-10-22 47021030012018 Sherbime te tjera Bashkia Bulqize(2103001) likujdim shpenzime kolaudim per automjete, fature nr. 357DI date 17.10.2018, seri 66249482.
    ISHSH Rajonal Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2018-10-19 2018-10-22 10110131092018 Shpenzimet e siguracionit te mjeteve te transportit 1013109 Inspektoriati Shteteror Shendetsor takse vjetore kolaudimi fat 582 15.10.2018 seri 66250382
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 1,960 2018-10-19 2018-10-22 44321300012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia (Lik,tarife kualidim automj. fat.tat.seri 66250234 dt.15.10.2018)
    Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA Elbasan 7,860 2018-10-18 2018-10-19 55021090142018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet publike, kolaudim automjetesh targa AA651AO,TR8683L,TR3690S,urdher adm 12 dt 17.10.2018,fature 66250387
    Dega e Kujdesit Paresor Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2018-10-18 2018-10-19 22010130072018 Shpenzime te tjera transporti DSHP Fier 1013007 kolaudim automjeti,,up 32,nr 902/1 prot dt 15.10.2018
    Bashkia Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 14,750 2018-10-18 2018-10-19 153321270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 307 DT 09.10.2018,KTV PER AUTOMJETET ME TARGA AA128RM;AA126RM;AA128KH;AA381HK;MR1681A
    Prokuroria e rrethit Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 3,920 2018-10-18 2018-10-19 11510280202018 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Mat(1028020) Lik. tarife kolaudim automjetesh sipas fat. tat. nr. 343DI dt. 10.10.2018 Urdh. Tit. Nr. 1089 dt. 18.10.2018
    Gjykata e rrethit Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 1,960 2018-10-18 2018-10-19 17710290332018 Shpenzime te tjera transporti 1029033 Gjykata Pogradec likujdon Kolaudim automjeti,urdher titullari nr.16/10 dt 16.10.2018,fature nr.66248124 dt 16.10.2018
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 17,400 2018-10-17 2018-10-19 22421011562018 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156 Drjet Nr 3 e Punet Qytetit pagese ft kolaud mot nr 66250619 dt 15.10.18 ub 470 dt 7.5.18
    Bordi i Kullimit Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 2,730 2018-10-17 2018-10-18 25610050742018 Shpenzimet e siguracionit te mjeteve te transportit DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 313 DT 15.10.2018,URDHER PROK NR 69 DT 15.10.2018,KTV AUTOMJETI AA253AE
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2018-10-16 2018-10-18 12621470032018 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.28 dt.23.04.2018 kontroll teknik Volva AA561O dhe Scania AA365OC ,fature nr.66247736 dt.11.10.2018
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-10-17 2018-10-18 30210280012018 Shpenzime te tjera transporti 1028001,Prok Pergjithsh pages kontr.teknik vjetore fat 18987722 dt 16.10.2018 seri 66250628
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-10-17 2018-10-18 76610160792018 Shpenzime te tjera transporti 1016079, apar drej pergj policise sht trans kolaudim, shkr 173 dt 16.10.18 fat 1892 ser 66250622dt 15.10.18
    Drejtoria Rajonale Tatimore Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2018-10-12 2018-10-17 13710100462018 Shpenzimet e siguracionit te mjeteve te transportit Tatimet sig mjeti fat nr.344 dt.10.10.18
    Bashkia Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 14,750 2018-10-16 2018-10-17 94821090012018 Shpenzime te tjera transporti Bashkia Elbasan shpenzime transporti ft nr 66250373
    Bashkia Prenjas (0821) SGS AUTOMOTIVE ALBANIA Librazhd 10,590 2018-10-16 2018-10-17 65321530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 580 EL, DATE 15.10.2018,PARAPAGIM PER MJETET AA524SA , AA190SR, AA803RZ , AA802RZ ,PER VLEREN 10.590 LEKE ME TVSH.
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-10-11 2018-10-17 324421010012018 Shpenzime te tjera transporti 2101001 Bashkia Tirane Pagese kolaudim mjeti shk.36336 02.10.18 VKB 132 21.12.17 fat.66247977 25.08.18 targe Tr 0649T
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,850 2018-10-16 2018-10-17 29610102822018 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 2018 shpenzim kontroll auto ft nr 66249647 dt 11.10.2018