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
    Prokurori Apeli Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-10-08 2018-10-09 6510280362018 Shpenzime te tjera transporti Prokororia e Apelit Shkoder Kolidim Makine Ub nr 67 dt 04.10.2018,fat nr 66250208 dt 04.10.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) SGS AUTOMOTIVE ALBANIA Tirane 13,740 2018-10-05 2018-10-08 27210161282018 Shpenzime te tjera transporti 1016128-DFPO Lik taxs kontrolli mjeti shkr 1244 dt 05.10.2018 fat 66249587 nr 1807 dt 04.10.2018
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-10-05 2018-10-08 10910111582018 Shpenzimet e siguracionit te mjeteve te transportit Inspekor.Shteteror i Arsimit pages kolaudim automj . ft 1765TR2 dt 25.9.2018 ser 66247986 urdh 41 dt 27.9.18
    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 2018-10-05 2018-10-08 27110161282018 Shpenzime te tjera transporti 1016128-DFPO Lik kolaudim mjeti fat 66249597 dt 03.10.2018 shkr 124 dt 04.10.2018
    Drejtoria e SHIK Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-10-04 2018-10-05 9510180102018 Shpenzime te tjera transporti 1018010,Sherbimi Informativ Shteteror Gj.Kontroll teknik per automjetin AA 106TA,fatura nr. 500Gj,dt. 04.10.2018.
    Dega e Kujdesit Paresor Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,680 2018-10-03 2018-10-05 12810130122018 Shpenzimet e siguracionit te mjeteve te transportit 1013012 D.SH.P.LU, Sa xhirojme per likujd. Takse kolaudimi per automjetet e DSHP tip KLASIER me targe AA614DB dhe autoambulanca me targe AA 904 AO per vitin 2018 sipas Urdh.prok nr.17,dt.09.07.2018 dhe fat.seri 66247719, dt.01.10.2018
    Gjykata Kushtetuese (3535) SGS AUTOMOTIVE ALBANIA Tirane 23,520 2018-10-04 2018-10-05 20310300012018 Shpenzimet e siguracionit te mjeteve te transportit 1030001 Gjykata kushtetuese,Lik shpenzime kontroll , u prok nr 65 dt 1.10.2018 , fat nr 1789 dt 1.10.2018 seri 66249569
    Prokuroria e rrethit Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 3,920 2018-10-03 2018-10-04 25210280072018 Shpenzime te tjera transporti 1028007 Prokuroria Elbasan shpenzime te tjera transporti urdher nr, 546 fature nr, 546 dt.01.10.2018 seri 66248296
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2018-10-03 2018-10-04 45721650012018 Shpenzime te tjera transporti Bashk Vore Lik taxs kontroll mjeti urdh 113 dt 02.10.2018 fat 6142 seri 66249689 dt 28.09.2018
    Gjykata e rrethit TIrane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-10-03 2018-10-04 29410290112018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029011 Gjykata e rrethit gjyqes.Tirane 2018 shpenzim per taksa aut ur titullari dt 13.09.2018 ft nr 66249560 dt 01.10.2018
    Prokuroria e rrethit Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2018-10-02 2018-10-03 11110280252018 Sherbime te tjera likujdim nr.fat 512 sr dt.02.10.2018 nga prokuroria
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-10-01 2018-10-02 53521680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK AUTOMJETI FAT.NR.628 DT.01.10.2018;URDHER TITULLARI LIKUIDIMI NR.476 DT.01.10.2018
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,500 2018-09-28 2018-10-01 27010280012018 Shpenzime te tjera transporti 1028001,Prok Pergjithsh pages kontr.teknik vjetore fat 277017379 dt 27.09.2018
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 51,040 2018-09-27 2018-10-01 308121010012018 Shpenzime te tjera transporti 2101001 Bashkia Tirane Koaludim mjete shkresa 34452 dt 19.09.2018 fat 66248426 dt 17.09.2018
    Drejtoria e Antiterrorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 65,170 2018-09-28 2018-10-01 12110161292018 Shpenzime te tjera transporti 1016129 1016129- DREJTORIJA ANTITERROR 2018 likujd KOLAUDIM MJETE TRANS KERKESE 1210 DT 20.09.2018 FT NR 1683-84 tr2 DT 15.09.2018
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,500 2018-09-28 2018-10-01 27110280012018 Shpenzime te tjera transporti 1028001,Prok Pergjithsh pages kontr.teknik vjetore fat 277017445 dt 27.09.2018
    Sp. Has (1812) SGS AUTOMOTIVE ALBANIA Has 5,900 2018-09-27 2018-09-28 23310130702018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.1013070.Sa paguajmeTarife kolaudimi automjetesh fat.nr.621ku seria 66249121 dt.25.09.2018,per makinat me targe AA056DN dhe AA532AD sipas urdherit te brendshem nr 107 dt 24.09.2018.Spitali HAS
    Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 8,850 2018-09-27 2018-09-28 94521220012018 Shpenzime te tjera transporti BASHKIA KORCE (2122001) KONTROLL TEKNIK MJETI FAT.NR.595 DT 19.09.2018, URDHER NR.593 DT 26.09.2018, UB 34221 DT 27.09.2018
    Drejtoria e Bujqesise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 3,480 2018-09-27 2018-09-28 20410050182018 Shpenzimet e siguracionit te mjeteve te transportit 1005018 Dr.Bujqesise Kukes kualidim motorrash fat 617Ku seri 66249117 dt 24.09.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-09-27 2018-09-28 51010051312018 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D.SH.P.A. lik ft kontroll teknik ML TR 0175L , FAT NR 1759 TR/2 seri 66247989 dt 26.09.2018