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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-09-28 2020-09-29 22510670012020 Shpenzimet e siguracionit te mjeteve te transportit KMSHC, kolaud. mj KMSHC. ub nr 53, dt 25.09.2020, ft nr 1606tr2, dt 25.09.2020, s 90672871
    Bashkia Krume (1812) SGS AUTOMOTIVE ALBANIA Has 2,950 2020-09-24 2020-09-29 38321170012020 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa likujdojme shpenzime per pagese takse makine(APV) me targ AA105LD,fat.nr.592KU,seri 90671133 dt.21.09.2020,sipas vkb nr.63 dt.24.12.2020,m/pref 3/85 dt.09.01.2020.Bashkia HAS
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2020-09-28 2020-09-29 10710051152020 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB KORCE KONTROLL TEKNIK MJETI;URDHER TITULLARI DT.28.09.2020;FAT NR 621 KO DT.24.09.2020
    Bashkia Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 6,650 2020-09-28 2020-09-29 60321290012020 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje per sa lik kolaudim mjetesh me targa AA382EL, AA384EL, LU6567B, sipas fat.nr.90496276 dt.28.09.2020
    Ndermarrja Rruga (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2020-09-28 2020-09-29 21521070142020 Shpenzime te tjera transporti 2107014 NDERM RRUGA KOLAUDIM MJETI FATURA 1560DR DT 28.09.2020
    Bashkia Peqin (0827) SGS AUTOMOTIVE ALBANIA Peqin 3,920 2020-09-28 2020-09-29 51221340012020 Shpenzime te tjera transporti 2134001 Bashkia Peqin likuiduar Takse parapagim per mjete fature seria 90671047 dt 28.09.2020
    Qarku Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2020-09-25 2020-09-28 21620330012020 Shpenzimet e siguracionit te mjeteve te transportit 2033001 Kolaudim mjete trans viti 2020 mjeti AA917CN,Urdher nr26/9 dt25.09.20,fat698SH, ser90672902 dt25.09.20
    Nd-ja Komunale Banesa (3737) SGS AUTOMOTIVE ALBANIA Vlore 19,660 2020-09-25 2020-09-28 27621460172020 Shpenzime te tjera transporti kontroll mjetesh komunalja 2146017 fat 514 dt 22.09.2020
    Universiteti Politeknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2020-09-25 2020-09-28 124610110402020 Shpenzime per tatime dhe taksa te paguara nga institucioni UT Rektorati kolaudim automjeti , urdher nr 848/19 dt 24.09.2020 ft 90672862 dt 24.09.2020
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2020-09-24 2020-09-25 60510130242020 Shpenzime te tjera transporti 101324 SPITALI VLORE PARAPAGIM PER KOLAUDIM MJETI AA058KV, FAT NR. 503VL , DT. 17.09.2020
    Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 2,950 2020-09-24 2020-09-25 33410130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE NR 439 DATE 22.09.2020,TARIFE KOLAUDIMI PER AUTOAMBULANCEN AA 909 LD.
    Inspektoriati Qendror (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,760 2020-09-23 2020-09-24 9610870112020 Sherbime te tjera 1087011, lik kontroll teknik makine ,ft nr 1542 dt 18.09.2020 seri 90672306
    Qendra Komunitare Shkoze (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-09-23 2020-09-24 7821011652020 Shpenzime te tjera transporti 2101165, qendra kom shkoze lik ft kontr tekn vj mj tr nr 90672339 dt 22.9.20
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-09-23 2020-09-24 19810160072020 Shpenzime te tjera transporti 1016007-Qendra e Sherb te Mjeteve te Tranp/2020602-pagese kon tekn. per automjetin ub 8, dt 29.01.2020, shkrese 731, dt 18.08.2020, ft nr 1576, dt 22.09.2020, seri 900672340
    Agjensia e Mjedisit dhe Pyjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-09-23 2020-09-24 23910260602020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Komb e Mjedisit 2020 kolaudim shkres 21.9.20 ft 18.9.20 seri 90672311
    Prokuroria e rrethit Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 3,920 2020-09-22 2020-09-23 23910280072020 Shpenzime te tjera transporti 1028007 Prokuroria Elbasan Shp.te tjera transp.U.tit.dt.18.9.2020 fat.nr.432/EL seri 90671032 dt.18.9.2020
    Nd-ja Pastrim Gjelbrimit (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2020-09-22 2020-09-23 37021220062020 Shpenzime te tjera transporti 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KONTROLL TEKNIK MJETI URDHER NR.768 DT 21.09.2020, FAT. NR.614 KO DT 21.09.2020, U.B NR.39111 DT 22.09.2020
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-09-21 2020-09-22 58710130232020 Shpenzime te tjera transporti 1013023 SPITALI SHKODER 2020, kolaudim mjeti ub nr 213 dt 21.09.2020, ft nr 675 SH ser 90671929 dt 18.09.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-09-21 2020-09-22 14510131352020 Shpenzime te tjera transporti 1013135-Shtepia e Femijes 602-kol mak.urdh ne.18, dt 18.09.20, ft nr 1547TR2, dt 18.09.20, seri 90672309
    Shtëp. Foshnjës Tiranë (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2020-09-18 2020-09-21 8710131372020 Shpenzime te tjera transporti 1013137-Shtepia e Foshnjes .602-Takse kontrolli teknik , fat 1537 dt 17.09.2020 s 90672301