Treasury Transactions 2019-2024

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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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  • 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
    Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2020-10-26 2020-10-27 66321020012020 Shpenzime te tjera transporti 2102001 Bashkia Berat pagese fatura 508BR date 22.10.2020 seria 90673053 kontroll teknik i mjetit AA001MI
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 3,920 2020-10-26 2020-10-27 78821390012020 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Takse kolaudim mjeti A2 Targa AA824PE;A2 Targa AA487EP Fature 500BR Seri 90671095 dt.19.10.2020 Bashkia SKRAPAR
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-10-26 2020-10-27 22010870162020 Shpenzime per mirembajtjen e mjeteve te transportit 1087016, lik tarife kontroll mjeti , ft nr 800 seri 93207204 dt 22.10.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2020-10-21 2020-10-27 79510130012020 Shpenzime te tjera transporti 1013001 Min Shend kolaudim automjetesh,shkrese nr 4666 dt 16.10.2020,fat nr 1758 dt 20.10.20 seri 90673374
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) SGS AUTOMOTIVE ALBANIA Tirane 12,750 2020-10-23 2020-10-26 23210161282020 Shpenzime te tjera transporti 1016128 Dr Forces Posac Operac 2020 Lik tarife kontrolli fizik,shkrese nr 1251 dt 22.10.2020,fat nr 1774TR2 dt 21.10.2020 ser 90672804
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-10-22 2020-10-23 16521011612020 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK taksa mjeti fat sr 90673363 date 19.10.2020
    Bashkia Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 14,750 2020-10-22 2020-10-23 89521090012020 Shpenzime te tjera transporti 2109001 Bashkia Elbasan shpenzime transporti fature nr, 496 seri 90672646
    Drejtoria Rajonale Mjedisit Lezhe(2020) SGS AUTOMOTIVE ALBANIA Lezhe 4,910 2020-10-22 2020-10-23 3410260732020 Shpenzime te tjera transporti AGJENCIA RAJONALE E MJEDISIT LIK FAT NR 3642 DT 20.10.2020 ME SERI 90672673, SIPAS URDHERIT NR 20 DT 22.10.2020, KOLAUDIM MJETI
    ASHR Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-10-22 2020-10-23 28410130022020 Shpenzimet e siguracionit te mjeteve te transportit 1013002 NJVKSH kolaudim makine ft 90673356 dt 16.10.2020 ub 112 dt 20.10.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SGS AUTOMOTIVE ALBANIA Tirane 390 2020-10-21 2020-10-22 19210051182020 Shpenzime te tjera transporti 1005118-A.K.U. 602 shpenzime tjera transp,rikontroll automjeti AA215JI,ft 6225TR2,sr 93204111, urdher 4474 dt 20.10.2020
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-10-21 2020-10-22 2410171422020 Shpenzime per te tjera materiale dhe sherbime operative 1017142 AKMC 2020,lik ft kontr teknik mj tr nr 90673348 dt 15.10.20 urdh 79 dt 19.10.2020
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2020-10-21 2020-10-22 59321300012020 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe (takse kualid. 2020)fature nr.serie 90673800 dt.21.10.2020
    Drejtoria e Arkivave Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2020-10-21 2020-10-22 57810200012020 Shpenzimet e siguracionit te mjeteve te transportit 1020001 DPAT lik kol. vjetor auto., ft nr 1748TR2, s 90673364, dt 19.10.2020, urdh nr 484, dt 15.09.2020
    Zyra e administrimit dhe kordinimit Butrint (3731) SGS AUTOMOTIVE ALBANIA Sarande 5,460 2020-10-20 2020-10-22 12910120172020 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 529SR DAT 15.10.2020 NGA Z BUTRINT SR
    Nd-ja Komunale Banesa (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2020-10-21 2020-10-22 29721460172020 Shpenzime te tjera transporti kontroll teknik i automjeteve komunalja 2146017 shtator fat nr 547 dt 08.10.20,AA041XH
    Gjykata e rrethit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2020-10-21 2020-10-22 18110290122020 Shpenzime te tjera transporti Gjykata 1029012, kontroll teknik i makines ft nr 501 dt19.10.2020 serial 90671096 takse ktv
    Prefektura e qarkut Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2020-10-21 2020-10-22 24610160672020 Shpenzime te tjera transporti PREFEKTURA E QARKUT KORCE (1016067) KONTROLL TEKNIK MJETI, FAT.NR.692160 DT 20.10.2020, URDHER NR.102 DT 20.10.2020, UB39346
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-10-20 2020-10-21 40421011562020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156, D P N Publike 3, lik ft kolaudim mj tr ft 90673313 dt 10.10.2020 urdher 759 dt 21.2.20
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 15,660 2020-10-20 2020-10-21 40321011562020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156, D P N Publike 3, lik ft kolaudim ciklomotorrash ft 90673314 dt 10.10.2020 urdher 759 dt 21.2.20
    Bordi Rajonal i Kullimit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 5,900 2020-10-20 2020-10-21 25110050682020 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT FAT 1663 KOLAUDIM VJETOR TR1653S,TR7089M