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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  • 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 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
    Bashkia Ura Vajgurore (0202) SGS AUTOMOTIVE ALBANIA Berat 14,750 2018-09-18 2018-09-19 58821670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura 535 dt 14.09.2018 seria 66246635 kontroll teknik i automjeteve
    Nd-ja Komunale Plazh (0707) SGS AUTOMOTIVE ALBANIA Durres 11,800 2018-09-18 2018-09-19 13221070152018 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIK AUTOMJETESH LIK FAT 1241DR /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bashkia Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 3,920 2018-09-18 2018-09-19 175821140012018 Shpenzime te tjera transporti 2114001 Fat nr.521EL date 14.09.2018
    Sp. Devoll (1505) SGS AUTOMOTIVE ALBANIA Devoll 5,900 2018-09-14 2018-09-18 23110130672018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PAGESE PER SGS AUTOMOTIV ALBANIA PER SHERBIM I KONTROLLIT TENIK TE MJETEVE AUTOABULANCA DV1218 DV 2235 A
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2018-09-17 2018-09-18 31710130752018 Shpenzimet e siguracionit te mjeteve te transportit 1013075 SPITALI LAC PAG KOLAUDIM AUTOMJETI LA4520A FT NR 267 LA NR SER 66247475 DT 07.09.2018
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-09-17 2018-09-18 45610130232018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder kolidim mjeti ub nr 3285 dt 14.09.2018,fat nr 66247793 dt 14.09.2018
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-09-17 2018-09-18 45310130232018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkofder kolidim mjeti ub nr 3283 dt 13.09.2018,fat nr 66247791 dt 13.09.2018
    Sp. Tepelene (1134) SGS AUTOMOTIVE ALBANIA Tepelene 8,850 2018-09-17 2018-09-18 23110130862018 Uje KONTROLL TEKNIK I AUTOAMBULANCAVE FT NR 452 DT 10.09.2018 SPITALI TEPELENE
    Avokati i Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-09-17 2018-09-18 21210140582018 Shpenzime te tjera transporti 1014058, Avokatura e Shtetit, Kontroll teknik vjetor, Ft nr 1669TR-2 s 66248399 dt 13.9.18, autmjeti TR0207Z
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-09-17 2018-09-18 49010171392018 Shpenzime te tjera transporti 1017139 dr.pergj.emergj.civile takse vjetore kontrolli teknik ,mjeti benz AA 879OU, ft NR 472VT, dt 30.08.18 ser 66246777,urdh.NR 156 dt 3.09.18
    Gjykata e rrethit TIrane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-09-14 2018-09-17 22610290112018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj per taksa mjete transport ur dt 13.09.2018 ft nr 66248402 dt 13.09.2018
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2018-09-13 2018-09-14 18310100422018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010042 drejtoria e tatimeve berat pagese fatura 530BR date 12.09.2018 seria 66246630 takse kolaudim mjeti BR6093A
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2018-09-13 2018-09-14 44221080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 1225 DT 11.9.2018
    Drejtoria e SHIK Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 5,880 2018-09-13 2018-09-14 9910180092018 Shpenzime te tjera transporti SHISH.Fier 1018009 kolaudim mjeti fat.876FR seri 66248228 dt.10.09.2018
    Drejtoria e shendetit publik Lac (2019) SGS AUTOMOTIVE ALBANIA Laç 1,960 2018-09-12 2018-09-14 11910130342018 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e shendetit Publik Lac paguar ft nr 272LA seri nr 66247480 dt 11.09.2018 shpenz kolaud mjeti me targe AA101AM
    Universiteti Politeknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-09-13 2018-09-14 128110110402018 Shpenzimet e siguracionit te mjeteve te transportit 1011040 Universiteti politeknik kolaudim mjeti fat nr 66248394 dt 12.09.18
    Qarku Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,960 2018-09-13 2018-09-14 21420370012018 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K.QARKUT KONTROLL TEKNIK MJETI TARGA AA510 OF UP NR.16 DT.12.09.2018 FAT.NR.487 DT.12.09.2018 SERIA 66246792
    Drejtoria e SHIK Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-09-12 2018-09-13 8810180022018 Shpenzime te tjera transporti SHISH 1018002, shpenzime kolaudimi automjeti fat 516 dt 07.09.2018
    Bordi Rajonal i Kullimit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 5,900 2018-09-12 2018-09-13 20010050682018 Shpenzimet e siguracionit te mjeteve te transportit 1005068/ FAT1204DR KOLAUDIM VJETOR TR7089M DHE TR 1653S
    Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2018-09-12 2018-09-13 36410130172018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017,kolaudim mjeti,kërkesë 2452/1 dt 7.9.2018, fat 866 seri 66248218 dt 07.09.2018