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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2018-08-13 2018-08-14 57610160792018 Shpenzime te tjera transporti 1016079, ADPPT, -602, Sh Transporti Ft kolaudimi nr 1487 TR2, s 66246664 dt 8.8.18, shkrese nr 130 dt 9.8.18, Targe MB 113 AA
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-08-13 2018-08-14 12010102832018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010283 ISHMT, lik ft kontroll teknik seri 61007021 dt 24.07.2018, urdher per lik nr 59 dt 07.08.2018
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2018-08-13 2018-08-14 40810130242018 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI VL 1709 C, FAT NR. 439VL, DT. 09.08.2018, SERIA 61006494, URDH.I BRENDSHEM NR. 3811, DT. 09.08.2018
    Drejtoria e SHIK Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 12,530 2018-08-09 2018-08-10 7910180062018 Shpenzime te tjera transporti 1018006 DREJTORIA E SHISH DURRES LIK fat 1096 dt 9.8.2018 kontroll teknik AA3270I; AA7850L; AA7840L; AA7820L ; AA660OL; AAO81OL
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-08-09 2018-08-10 16710260872018 Shpenzime te tjera transporti Agj komb zonave te mbrojtura sh sgs per automjetin TR4288I fat nr 1494TR2 dt 09.08.2018 s 662466671
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2018-08-08 2018-08-09 72621390012018 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A8 Targa AA346AN;Fature 451BR 61007251 dt.07.08.2018 Bashkia SKRAPAR
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-08-06 2018-08-09 48310130012018 Shpenzime te tjera transporti 1013001 Min Shend kolaudim automjetesh viti 2018, kerkese nr 76 dt 27.07.2018, fature nr 1450 dt 02.08.2018, seri 61007077
    Ndermarrja Rruga (0707) SGS AUTOMOTIVE ALBANIA Durres 3,920 2018-08-07 2018-08-08 20021070142018 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 KONTROLL MJETI FATURA 1034D DT 25.07.2018
    Prefektura e qarkut Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 3,920 2018-08-07 2018-08-08 18410160672018 Shpenzime te tjera transporti PREFEKTURA KORCE (1016067) KONTROLL TEKNIK MJETI, URDHER NR.137 DT 06.08.2018, FATURA.NR.500 KO DT 06.08.2018, URDHER BLERJE NR 33867 DT 07.08.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,500 2018-08-06 2018-08-08 16210160032018 Shpenzime te tjera transporti 1016003 Akademia e sigurise - 602, koladuim makine, pv nr 59 dt 27.7.18, ft s 276874852 dt 26.7.18
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,500 2018-08-06 2018-08-08 16110160032018 Shpenzime te tjera transporti 1016003 Akademia e sigurise - 602, koladuim makine, pv nr 58 dt 27.7.18, ft s 276874771 dt 26.7.18
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2018-08-07 2018-08-08 40110130242018 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI XL1710C, FA NR. 426VL, DT. 03.08.2018, SERIA 61006481, URDHER. I BRENDSHEM NR. 3653, DT. 06.08.2018, UDHEZIM NR. 2, DT. 11.02.2015
    Prokuroria e rrethit Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2018-08-06 2018-08-07 8410280052018 Shpenzimet e siguracionit te mjeteve te transportit 1028005 Prokuroria siguracion mjet transporti fat nr.260 dt.03.08.18
    Spitali Psikiatrik Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,680 2018-08-06 2018-08-07 20010130592018 Shpenzime te tjera transporti 1013059 Spitali Psikiatrik Kontrr.teknik i mjeteve fat.419 dt.30.7.2018 seri 61007319 U.tit.
    Gjykata e rrethit Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 1,960 2018-08-06 2018-08-07 9810290242018 Shpenzime te tjera transporti GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM I KONTROLLIT TEKNIK LIK I FAT ME NR 5112 TR1 DT 04.08.2018 NR SERIAL 66246908
    Universiteti Aleksander Moisiu (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2018-08-03 2018-08-06 43010111502018 Shpenzimet e siguracionit te mjeteve te transportit 10111502018 UNIVERSITETI "A.MOISIU" DURRES / SHERBIM I KONTROLLIT TEKNIK LIK FAT 1058 DT 1.8.18
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 14,750 2018-08-03 2018-08-06 37421080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 1006 DT 17.7.2018
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 1,960 2018-08-03 2018-08-06 28110130752018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAG KOLAUDIM AUTOMJETEVE AA101BN FT NR 220 LA NR SER 61005378 DT 24.07.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-08-03 2018-08-06 22010060472018 Shpenzimet e siguracionit te mjeteve te transportit AKUK kolaudim aut. AA699 ME ft.1448TR2 dt.02.08.18 seri 61007075
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2018-08-02 2018-08-03 3191010130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Kontrolli teknik, kolaudim i automjeteve me targa AA 980 AM, AA 982 AM sipas Urdh. nr.173, dt.05.07.2018, fat. nr.seri 61002772, dt.09.07.2018