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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 1,960 2020-09-10 2020-09-14 51621300012020 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe (Tarife per kual.Mjete) fature nr serie 90496475 dt.28.08.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,660 2020-09-11 2020-09-14 613101607920120 Shpenzime te tjera transporti Drejt.Pergj.Policise shp transp.fat nr 90671233 dt 08.09.2020
    Agjensia Kombetare e Turizmit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-09-11 2020-09-14 13810260882020 Shpenzime per tatime dhe taksa te paguara nga institucioni Agjens.Komb.Turizmit. 2020 kontroll teknik shkres 8.9.20 ft 8.9.20 seri 90671234
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2020-09-11 2020-09-14 14110760012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKP,pagese per kontroll teknikvjetor fat nr 1486TR2 nr serial 90671250 dt 10.09.2020
    Drejtoria Rajonale Tatimore Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2020-09-10 2020-09-11 9810100582020 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Dr.Tatimeve shpz siguracion automjeti targa AA139LK fat 90492091 muaji shtator 2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-09-09 2020-09-10 19210890012020 Shpenzimet e siguracionit te mjeteve te transportit 1089001, Lik kontroll teknik , urdher nr 137 dt 1.09.2020 ft nr 1436tr2 dt 1.09.2020 seri 90671199
    Drejtoria Rajonale e Monumenteve Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2020-09-09 2020-09-10 18210120702020 Shpenzimet e siguracionit te mjeteve te transportit 1012070 DRTK VLORE KOLAUDIM PARAPAGIM VL1189C, FAT NR. 478VL, DT. 02.09.2020, SERIA 90492465
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 6,650 2020-09-09 2020-09-10 23610260872020 Shpenzime te tjera transporti Agj komb zonave te mbrojtura 2020 taks ft 4.9.2020 seri 90496493
    Burgu 325 Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-09-09 2020-09-10 14610140112020 Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi shpenz siguracion fat nr 90496658 date 10.08.2020
    Bashkia Memaliaj (1134) SGS AUTOMOTIVE ALBANIA Tepelene 5,900 2020-09-09 2020-09-10 25021430012020 Shpenzimet e siguracionit te mjeteve te transportit TAKSE MJETI FATURE PER ARKETIM NR 472GJ DT 08.09.2020 BASHKI MEMALIAJ
    Dogana Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2020-09-09 2020-09-10 10910100812020 Shpenzimet e siguracionit te mjeteve te transportit KTV AUTOMJETI LIK FAT 1445 DT 8.9.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /
    Gjykata e Apelit te Krimeve Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2020-09-09 2020-09-10 13110290102020 Shpenzime te tjera transporti 1029010 GJPAKKO 602-shp tranp, urdh 253, dt 08.09.2020, ft nr 1463TR2, seri 90671227, dt 04.09.2020
    Qendra Kombtare e Kinematografise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-09-09 2020-09-10 11710570012020 Shpenzimet e siguracionit te mjeteve te transportit 1057001 Q.K.KINEMA. 2020 Lik taksa e kolaudimit te automjeteve viti 2020,urdher nr 316 dt 08.09.2020,fat nr 1475TR2 dt 09.09.2020
    Drejtoria Rajonale Mjedisit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2020-09-04 2020-09-09 3010260612020 Shpenzime te tjera transporti Dr Mjedisit 1026061,sherbimi kontrollit mjeteve fat 432 dt 03.09.2020
    Sp. Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 8,850 2020-09-08 2020-09-09 37210130732020 Shpenzimet e siguracionit te mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kontrol teknik i ambulancave lik i fat me nr 1438 nr ser 90671968
    Burgu Burrel (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2020-09-08 2020-09-09 16410140062020 Shpenzimet e siguracionit te mjeteve te transportit I.E.V.P Burrel(1014006) Lik.Shpenzime siguracion te mjeteve te transp. Kolaudim Mak.Targe AA 870 UP Fature NR.263DI Dt.03.09.2020 Autorizim Nr.1122 Dt.02.09.2020
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 4,690 2020-09-04 2020-09-08 67721390012020 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Takse kolaudim mjeti A3 Targa AA014FR;A2 Targa AA442AV Fature 434BR Seri 90469779 dt.04.09.2020 Bashkia SKRAPAR
    Sp. Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2020-09-04 2020-09-08 33710130782020 Shpenzime te tjera transporti Spitali Mat(1013078) Lik.Shpenzime te tjera transporti (kolaudim) Urdher Tit.Nr.119 Nr.840 Prot Dt.04.09.2020 Fat.Tat.Nr.264DI Dt.03.09.2020 AA 948 DH
    Gjykata e rrethit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2020-09-04 2020-09-08 16310290232020 Shpenzime te tjera transporti 1029023 GJYKATA E RRETHIT KORCE KONTROLL TEKNIK I )MAKINES OPEL AA603SJ , URDHER TITULLARI DT 04 09 2020 FAT.NR.577KO DT 04.09.2020, U B 39013 DT 04 09 2020
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 1,960 2020-09-03 2020-09-04 22710130752020 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar ft kolaudim mjeti m etarge AA101BN ft nr 288LA seri nr 86479447 dt 19.08.2020