Treasury Transactions 2019-2024

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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
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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
    Bordi i Kullimit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2020-10-20 2020-10-21 19010050702020 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM PER AA750LO FAT 1069 SERI 9067246114/10/2020 DREJT E UJITJES DHE KULLIMIT FIER
    Gjykata e Apelit te Krimeve Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-10-20 2020-10-21 15310290102020 Shpenzime te tjera transporti 1029010 GJPAKKO , lik ft shpenz transporti , urdher nr 304 dt 19.10.2020, seri 90673336 dt 14.10.2020
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2020-10-19 2020-10-20 62421080012020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER MJETIN AA567OA LIK FAT 1666 DT 16.10.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2020-10-19 2020-10-20 16610050722020 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DR E UJITJES E KULLIMIT KORCE KONTROLL TEKNIK AUTOMJETI URDHER NR 14 DT 19.10.2020 FAT NR 688 KO DT 19.10.2020
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2020-10-19 2020-10-20 58621300012020 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe (takse kualid. 2020)fature nr.serie 90673263
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-10-16 2020-10-19 18810051182020 Shpenzime te tjera transporti 1005118-A.K.U. shpenzime transporti,kontroll teknik automjeti AA215JI,ft nr 1729 TR2, seri 90673346 dt 15.10.2020,urdher 4434 dt 15.10.2020
    Qendra e Zhvillimit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-10-16 2020-10-19 6521410372020 Sherbime te tjera 2141037 Kolaudim automjeti,UB nr124 dt14.10.20,fat771SH dt14.10.20 ser90673275
    Zyra Vendore Arsimore, Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2020-10-15 2020-10-16 13710112572020 Shpenzimet e siguracionit te mjeteve te transportit ZVA Roskovec 1011257 ubre nr 40 8.10.2020,kolaudim mjete,fature 1048FR ,seri 90672440
    Prokuroria e rrethit Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2020-10-14 2020-10-15 9910280252020 Sherbime te tjera kontrolli teknik i makines se prokurorise fat nr 526 dat 14.10.2020
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-10-14 2020-10-15 15821011612020 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK taksa mjeti fat sr 90673326 date 13.10.2020
    Drejtoria e Antiterrorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 65,170 2020-10-14 2020-10-15 9610161292020 Shpenzime te tjera transporti 1016129- Drejt.Antiterrorit , lik ft kolaudim aut, shkresa nr 1052 dt 13.10.2020, seri 90673301 dt 09.10.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 4,790 2020-10-13 2020-10-14 29710260872020 Shpenzime te tjera transporti Agj komb zonave te mbrojtura 2020 ,taks makine ft 9.10.2020 seri 90672620
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SGS AUTOMOTIVE ALBANIA Tirane 870 2020-10-12 2020-10-13 27710290012020 Shpenzime te tjera transporti 1029001Keshilli i Larte Gjyqesor ,likshp transporti,urdher 4891 dt 6.10.2020,fat 1508TR2 dt 16.9.2020 seri 90672272
    Qarku Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2020-10-12 2020-10-13 14220490012020 Shpenzime te tjera transporti Qarku Fier 2049001 kolaudim mjeti fat.1023FR seri 90672416
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2020-10-09 2020-10-12 15621011612020 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK , lik ft takse aut, seri 93205499 dt 06.10.2020
    Prokurori Apeli Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2020-10-08 2020-10-09 4710280362020 Shpenzime te tjera transporti 1028036 Prokurori Apeli Shkoder, kolaudim automjeti, urdher nr 36 dt 05.10.2020, ft 90672939 dt 07.10.2020
    Drejtoria Rajonale AKU Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2020-10-08 2020-10-09 8610051222020 Shpenzime per tatime dhe taksa te paguara nga institucioni AKU Elbasan pagese per automjete AA489XI fat nr 468 90672618
    Spitali Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 5,900 2020-10-08 2020-10-09 43610130212020 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE LIK FAT.3492A DT.05.10.2020,PROC VERB DT.05.10.2020 KONTROLL TEKNIK PER AMBULANCE AA992KV PER VITIN 2020
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2020-10-08 2020-10-09 95821460012020 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 537 dt 05.10.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 790 2020-10-08 2020-10-09 28910111532020 Shpenzimet e siguracionit te mjeteve te transportit Akademia Stud.Albanologjike lik shpenzime rikontroll teknik auto , urdher nr 240 dt 8.09.2020 ft nr 1625tr2 seri 90672890 dt 29.09.2020