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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-10-16 2018-10-17 22921011612018 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsum 2018, lik ft sig mjt TR 2403 P nr 1798 dt 3.10.18 sr 66249578
    Drejtoria Rajonale Tatimore Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2018-10-15 2018-10-16 24610100492018 Shpenzime per tatime dhe taksa te paguara nga institucioni KNTR TEKNIK PER AA104LI VITI 2018 TATIMET FIER FAT 1019 SERI 66250421 DT 12/10/2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2018-10-15 2018-10-16 41521220172018 Shpenzimet e siguracionit te mjeteve te transportit 2122017 NDERM E SHERBIM MBESHT TE ARSIMIT KORCE KONTROLL TEKNIK AUTMJETI I NSHMAC ME TARGE AA706RG SIPAS URDHERIT TE BRENDSHEM NR 33 DT 12.10.2018 FATURA NR 654 KO DT 11.10.2018 URDHER BLERJE NR 34327 DT 15.10.2018
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-10-15 2018-10-16 55221680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK AUTOMJETI FAT.NR.646 DT.08.10.2018;URDHER TITULLARI LIKUIDIMI NR.483 DT.12.10.2018
    Universitet "E. Çabej", Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,730 2018-10-12 2018-10-15 42010111082018 Shpenzimet e siguracionit te mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ GJ KONTROLL TEKNIK FAT NR 515GJ DT 12.10.2018 NR SER 66250176
    Sp. Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 8,850 2018-10-12 2018-10-15 30610130732018 Shpenzimet e siguracionit te mjeteve te transportit 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shp kontroll teknik i ambulancave me targe KR3602A.KR 55863A,AA179KY SIPAS FATURES NR 1392DR DHE NR SERIAL 66250266 DT 10.10.2018
    Dogana Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-10-12 2018-10-15 11510100802018 Shpenzime te tjera transporti 1010080 Dega e Doganes Tirane, lik ft KTV 2018 per aut urdher 11147/2 dt 11.10.2018, ft dt 05.10.2018
    ASHR Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 14,530 2018-10-11 2018-10-12 23510130022018 Shpenzimet e siguracionit te mjeteve te transportit 1013002 ASHR kolaudim auto ub 2346 dt 11.10.2018 fat 66249636 dt 10.10.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 24,330 2018-10-11 2018-10-12 27310170872018 Shpenzime te tjera transporti 1017087- Rep 6002 SHIU, shpenzime transporti, takse automjeti, ft 1806 TR2 dt 4.10.18 seri 6624586 ligji 8378 dt 22.7.1998
    Drejtoria e SHIK Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 3,920 2018-10-10 2018-10-11 8110180072018 Shpenzime te tjera transporti 1018007 SHISH KTV AUTOMJETI FAT NR.340 DT.09.10.18
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 1,960 2018-10-10 2018-10-11 15910051122018 Shpenzimet e siguracionit te mjeteve te transportit 1005112-QTTB FUSHE KRUJE sa likuiduarkolaudim makine me targe AA489 TV sipas fatures nr 6359 dhe nr serial 66249906 dt 10.10.2018
    Spitali Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 14,750 2018-10-10 2018-10-11 34310130212018 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.306 DT.09.10.2018 KOLAUDIM PER 5 AMBULANCAT PER V.2018
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 980 2018-10-10 2018-10-11 111821310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.296 REGJ DATE 05.10.2018 FAT.NR.988 SERI 66249540 DATE 04.10.2018 NGA BASHKIA MALLAKASTER
    Laboratori i barnave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-10-10 2018-10-11 17710130562018 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKBPM kontroll auto fat.66249576 DT 03.10.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,690 2018-10-10 2018-10-11 19910141072018 Shpenzime te tjera transporti Drejt.Pergj.Aluiznit lik tarife kontrolli teknik autom,kerkese 7897 dt 10.10.2018,fat 1851TR dt 10.10.2018 seri 66249631
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-10-10 2018-10-11 55710171392018 Shpenzime te tjera transporti 1017139 dr.pergj.emergj.civile kontrolli teknik ,mjeti Passat AA174KU, ft NR 1838TR, dt 9.10.18 ser 66249618,urdh.NR 185 dt 9.10.18
    Shkolla Luigj Gurakuqi (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2018-10-10 2018-10-11 811018142018 Shpenzime te tjera transporti 2101814 Shkolla Luigj Gurakuqi 2018 Lik ft kol autob nr 1833 dt 9.10.18 sr 66249613 urdher 48 dt 9.10.18
    Spitali Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 26,550 2018-10-09 2018-10-10 66410130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil kontroll mjeti up- nr. 52 dt. 08.10.2018 urdher drejtori fatuire nr, 55 seri 66250359
    Admin Qendrore e ISHP (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-10-09 2018-10-10 19510102272018 Shpenzime te tjera transporti 1010227 Adm Qendrore ISHP Lik kolaudim makine,urdher 196 dt 05.10.2018,fat nr 1785TR2 dt 1.10.2018 ser 66249565
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2018-10-09 2018-10-10 9810131212018 Udhetim i brendshem 1013121 ASHMDF, -602, Shp Transporti, Urdher nr 167 dt 8.10.18, Ft s 66249605 dt 8.10.18, listepagese