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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    •  * 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-09-27 2018-09-28 21910890012018 Shpenzimet e siguracionit te mjeteve te transportit K.M.D.DH.P 1089001 lik shpenzime kontrolli, urdher nr 234 dt 27.09.2018 ,fat nr 1754 dt 25.09.2018 , seri 66247984
    Dogana Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-09-26 2018-09-27 15010100862018 Shpenzimet e siguracionit te mjeteve te transportit 1010086 Dogana Gjirokaster. Kolaudim per automjetin TR 0186 S.Fatura nr.464,seria 66247825,dt.19.09.2018.
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 790 2018-09-26 2018-09-27 107421310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.2085 REGJ DATE 21.09.2018 FAT.NR.925 SERI 66249077 DATE 20.09.2018 NGA BASHKIA MALLAKASTER
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-09-26 2018-09-27 25510160072018 Shpenzime te tjera transporti 2018- Q.SH.A.M.T likujdim pgese kontroll auto ur nr 09 dt 03.01.2018 ft nr ser 66247981 dt 25.09.2018
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,730 2018-09-25 2018-09-26 12710100512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010051 Drejtoria Rajonale Tatimore Gj.Kontroll teknik per automjete,fatura nr. 479 Gj,seria 66247840,dt.25.09.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2018-09-25 2018-09-26 52324520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per mjetin e pastrimit, fatura nr. 477GJ,nr.serie 66247838,dt.25.09.2018.
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-09-25 2018-09-26 17110670012018 Shpenzimet e siguracionit te mjeteve te transportit Komisioneri i Sherbimit Civil 1067001,Kolaudim auto urdher i brendshem 72 dt 25.09.2018 fat 1746 TR2 dt 25.09.2018 seria 66247976
    Ndermarrja Rruga (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2018-09-24 2018-09-25 25721070142018 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 KONTROLL MJETI FATURA 1800386114 DT 21.9.2018
    Qarku Korçe (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-09-21 2018-09-24 22720150012018 Shpenzime te tjera transporti 2015001 KESHILLI I QARKUT KORCE KONTROLL TEKNIK MJETI URDHER TITULLARI PER LIKUIDIM NR.41 DT.21.09.2018;FAT.NR.601 DT.21.09.2018
    Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2018-09-20 2018-09-24 7510180172018 Shpenzime te tjera transporti 1018017 Drejtoria SH.I.SH.LU,Sa xhirojme ne llogari per likujd. shpz per kontroll teknik te automjetit tip Fiat Punto me targa AA 449 OC, per vitin 2018 sipas fat nr.306, dt.19.09.2018
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2018-09-20 2018-09-21 51021100012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik 2110001 kolaudim mjeti fature nr, 503 dt. 04.09.2018 seri 66248253 urdher nr315
    ALUIZNI - Drejtoria Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2018-09-20 2018-09-21 7610141192018 Shpenzimet e siguracionit te mjeteve te transportit Dr Aluiznit Fier 1014119 fd 919,seri 66249071
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2018-09-19 2018-09-20 33310130752018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar ft nr 284LA seri nr 66247492 dt 18.09.2018 kolaudim mjetesh me targe AA333KY
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2018-09-19 2018-09-20 33210130752018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar ft nr 282LA seri nr 66247490 dt 18.09.2018 kolaudim mjetesh me targe AA339PU
    Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 4,690 2018-09-18 2018-09-20 7310180172018 Shpenzime te tjera transporti 1018017 Drejtoria SH.I.SH.LU,Sa xhirojme ne llogari per likujd. shpz per kontroll teknik te autom. tip Galloper me targa KU 1914A, Wolkswagen Bora AA 501 OJ, per vitin 2018 sipas fat nr.301, dt.14.09.2018
    Sanatoriumi Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,850 2018-09-19 2018-09-20 73010130512018 Te tjera materiale dhe sherbime speciale 1013051 SUSM.''Shefqet Ndroqi'' koludim i ambulancave ub 250 dt 17.09.2018 fat 66248423 dt 17.09.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2018-09-19 2018-09-20 16010760012018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2018 parapag kontr tek vjet per aut fat 1706/tr2 dt 18.9.18 ser 66248436
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-09-19 2018-09-20 21321011612018 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Kons 2018 pag ft tarife rregj TR2404P nr 1705 dt 18.9.18 sr 66248435
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2018-09-19 2018-09-20 25010160072018 Shpenzime te tjera transporti 2018- Q.SH.A.M.T shpenzim pagese kontroll auto ur 09 dt 03.01.2018 ft nr 66248439 dt 18.09.2018
    Mbeshtetje per Shoqerine Civile (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-09-19 2018-09-20 16910880012018 Shpenzimet e siguracionit te mjeteve te transportit 1088001-AMSHC 602- kolaudim teknik vjetore automjt,targa AA848DG, fat nr 1653TR-2, dt 11.02.2018,