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.
    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 Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2020-09-03 2020-09-04 45721680012020 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME PER KONTROLL TEKNIK MJETI;URDHER TITULLARI NR.372 DT.02.09.2020;FAT.NR.570 DT.02.09.2020
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-09-03 2020-09-04 20010131192020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013119 Qendra Komb.e Urgjences Mjeksore - Kontroll teknik auto urdher 199 dt 02.09.2020 fat 1434 dt 01.09.2020 s 90671197
    Bashkia Bilisht (1505) SGS AUTOMOTIVE ALBANIA Devoll 2,950 2020-09-03 2020-09-04 49621050012020 Shpenzime te tjera transporti BASHKIA DEVOLL PER SGS AUTOMATIVE ALBANIA PAGESE PER KONTROLL TEKNIK TE MJETEVE FATURE 568 DATE 02.09.2020
    Te qendrojme se bashku (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2020-09-03 2020-09-04 5621011582020 Shpenzime te tjera transporti 2101158, Te Qendrojme se Bashku, lik ft kolaud mj tr nr 90671192 dt 31.8.20, urdher 210 dt 31.8.20 nr 1429TR2
    Prokurori Apeli Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2020-09-03 2020-09-04 4010280322020 Shpenzime te tjera transporti 1028032 Prokurori Apeli GJ kontroll teknik fat nr 465gj dt 02.09.2020 nr ser 90487835
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2020-09-02 2020-09-03 42024520012020 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. kontroll teknik fat 454 nr ser 90487824 dt 26.08.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,740 2020-09-02 2020-09-03 18210160032020 Shpenzime te tjera transporti Akademia e Sigurise 1016003 -2020-602-shp per kolaudim automjeti, ft nr 1427TR2, dt 31.08.2020, seri 90671190
    Sp. Kavaje (3513) SGS AUTOMOTIVE ALBANIA Kavaje 2,950 2020-09-02 2020-09-03 26610130712020 Shpenzime per tatime dhe taksa te paguara nga institucioni SPITALI KAVAJE LIKUJDIM FATURE NR 1417 DT 01.09.2020 SERIA 90492297 TAKSE KOLAUDIMI PER AUTOAMBULANCEN ME TARGE AA640BA
    Drejtoria e shendetit publik Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 1,960 2020-09-02 2020-09-03 9710130412020 Shpenzime te tjera transporti 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik pagim i kontrollit mekanik,fatura nr.564KO dt.01.09.2020,urdher titullari nr.26 dt.02.09.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 4,690 2020-09-02 2020-09-03 22510260872020 Shpenzime te tjera transporti 1026087 Agj komb zonave te mbrojtura 2020 taks makine ft 19.2020 seri 90487833 shkres 2.9.20
    Drejtoria Rajonale Tatimore Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 3,920 2020-09-02 2020-09-03 16110100472020 Shpenzime per tatime dhe taksa te paguara nga institucioni 10100472019 DR.RAJONALE TATIMORE DURRES FAT 90492198 TAX PER MJETIN ME TARGA AA192LI,TR6008M FAT 90492198
    Sp. Delvine (3704) SGS AUTOMOTIVE ALBANIA Delvine 2,950 2020-08-28 2020-08-31 14010130662020 Shpenzimet e siguracionit te mjeteve te transportit lik kontroll teknik vjetore mjeti AB 321 AT Spitali Delvine
    Bashkia Peshkopi (0606) SGS AUTOMOTIVE ALBANIA Diber 2,950 2020-08-27 2020-08-28 69421060012020 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia Diber kolaudim automjeti AA039PY fat 118 D1 dt 11.04.2019, ne serie 70839296
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2020-08-27 2020-08-28 38510130202020 Shpenzime te tjera transporti 1013020 Spitali kualidim automjeti fat nr 532 seri 90492073 dt 25.08.2020
    Galeria Kombetare e arteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-08-27 2020-08-28 14310120212020 Shpenzime te tjera transporti 1012021,Galeria Kombetare e Arteve,pagese kontrolli teknik , urdher i brenshem 21.08.2020 ft nr 1384 dt 21.08.2020 seri 90492447
    Prefektura e qarkut Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2020-08-27 2020-08-28 19510160622020 Shpenzime te tjera transporti 1016062 Prefekti Qarkut Elbasan Takse kolaudim mjeti urdh.17 dt.26.8.2020 u.ad.1100 dt.26.8.2020 fat.398 seri 90487748 dt.26.8.2020
    Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA Elbasan 3,920 2020-08-27 2020-08-28 45221090142020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Pagese per kolaudim automjetesh AA150HY, AA256EG Urdher tit dt 27.08.2020 fat 397EL dt 26.08.2020 seri 90487747
    Bashkia Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 1,960 2020-08-27 2020-08-28 61721360012020 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec lik parapagim kontrolli teknik mjeti AA2 07 GR,fatura ser 90496322 dt.25.08.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-08-24 2020-08-27 63210130012020 Shpenzime te tjera transporti 1013001 Min Shend kolaudim automjeti,shkrese nr 3889 dt 20.08.20,fat nr 1357 dt 18.08.20 seri 90492420
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-08-24 2020-08-27 95810100012020 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Kolaudim per automjetet e Ministrise (AA446JD)(2020),ft nr 1396TR2, seri 906741159 dt 24.08.2020, Shkr. Nr. 7773, dt.06.05.20