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.
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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 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
    Prokuroria e rrethit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2020-10-07 2020-10-08 18010280062020 Shpenzime te tjera transporti 1028006 PROKURORIA E RRETHIT TAKSE VJETORE MJETI FATURA 90672769 DT 02.10.2020
    Spitali Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 23,600 2020-10-07 2020-10-08 70610130162020 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rrethit Kontroll teknik automjeti, urdher adm 07.10.2020 fature 462 dt 05.10.2020, miratim MSH 49/9 dt 29.1.2020 seri 90672612
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,650 2020-10-07 2020-10-08 21310160072020 Shpenzime te tjera transporti 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft kontroll tekn aut, urdher nr 8 dt 29.01.2020, seri 90672837 dt 07.10.2020
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,880 2020-10-07 2020-10-08 52721680012020 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME PER KONTROLL TEKNIK MJETI;URDHER TITULLARI NR.441 DT.06.10.2020;FAT.NR.647 DT.06.10.2020
    Dega e Kujdesit Paresor Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2020-10-07 2020-10-08 19110130072020 Shpenzime te tjera transporti Njesia Vendore e KSH Fier 1013007 up 52/1 ,prot 692/1 dt 5.10.2020,fat nr 1025FR ,seri 90672417
    Bashkia Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2020-10-07 2020-10-08 91821150012020 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster, parapagim per kontroll teknik, fatura nr 523 dt 01.10.2020, nr serial 90671293
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-10-06 2020-10-07 71610130232020 Shpenzime te tjera transporti 1013023 SPITALI SHKODER 2020, kolaudim mjeti ub nr 225 dt 05.10.2020, ft nr 718 SH ser 90672922 dt 01.10.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2020-10-06 2020-10-07 18410410012020 Shpenzime te tjera transporti SPAK 602-shp tranporti, ft nr 1664TR2, dt 06.10.2020, seri 90672830
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2020-10-06 2020-10-07 21610161282020 Shpenzime te tjera transporti 1016128 Dr Forces Posac Operac 2020 Lik tarife kontrolli fizik, fat nr 1639 TR 2 dt 01.10.2020 ser 90672804,shkrese 1165 dt 05.10.20
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-10-06 2020-10-07 71410130232020 Shpenzime te tjera transporti 1013023 SPITALI SHKODER 2020, kolaudim mjeti ub nr 225 dt 05.10.2020, ft nr 709 SH ser 90672913 dt 29.09.2020
    Drejtoria Rajonale Tatimore Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-10-06 2020-10-07 43410100402020 Shpenzimet e siguracionit te mjeteve te transportit Drejt Rajon Tat Tirane,602-shp sig te mj tranp,ft nr1659TR2, dt 05.10.2020, seri 90672824
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2020-10-06 2020-10-07 91321460012020 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 530 dt 30.09.2020
    Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2020-10-06 2020-10-07 60410130172020 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017, kolaudim per mjetin AA 973 Ap, fat 994 ,seri 90671386
    Bashkia Kelcyre (1128) SGS AUTOMOTIVE ALBANIA Permet 2,950 2020-10-06 2020-10-07 36621540012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE PAGESE PER KOLAUDIM MJETI TE MZSH ME TARGA AA 201 TA FAT NR 524 GJ NR SER 90671294 DT 01.10.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2020-10-05 2020-10-06 48824520012020 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per automjetin AA188UP,fatura nr. 505, nr.serie 90671275,dt. 22.09.2020.
    Sp. Devoll (1505) SGS AUTOMOTIVE ALBANIA Devoll 5,900 2020-10-02 2020-10-05 17810130672020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PER SGS AUTOMATIVE ALBANIA PAGESE PER SHERBIMIN TEKNIK TE MJETEVE FATURA NR 606 KO DATE 17.09.2020
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2020-10-01 2020-10-02 54921300012020 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe (Tarife per kual.Mjete) fature nr serie 906720907 dt.28.092020
    Gjykata Kushtetuese (3535) SGS AUTOMOTIVE ALBANIA Tirane 23,520 2020-09-30 2020-10-01 19110300012019 Shpenzimet e siguracionit te mjeteve te transportit 1030001, lik kontroll automjetesh, ft nr 1592 dt 29.04.2020 urdher nr 288 dt 28.09.2020
    Aparati Qendror INSTAT (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2020-09-29 2020-09-30 82710500012020 Shpenzimet e siguracionit te mjeteve te transportit INSTAT, lik kontroll teknik,urdher 1391 dt 25.09.2020,fat 1586TR2 dt 23.09.2020.2020 seri 90672350
    Sp. Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 11,580 2020-09-29 2020-09-30 31010130722020 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit-kontrollteknik autoambulanca per 6-mujorin e dyte 2020,up nr 33 dt 25.09.2020,lik i fat nr 627KO dt 26.09.2020