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
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,350 2020-08-26 2020-08-27 24321011562020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156, D P N Publike 3, lik ft kolaud mj tr nr 90671158 dt 24.8.20
    Bashkia Erseke (1514) SGS AUTOMOTIVE ALBANIA Kolonje 2,950 2020-08-25 2020-08-26 65321200012020 Sherbime te tjera 2120001 bashkia kolonje shpenz per sherbime te tjera urdher nr 394 dt 25.08.2020,lik i fat nr 534KO dt 18.08.2020-kontroll teknik automjeti
    Prefektura e qarkut Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 3,920 2020-08-25 2020-08-26 20110160672020 Shpenzime te tjera transporti PREFEKTURA E QARKUT KORCE (1016067) KONTROLL TEKNIK MJETIT TE TRANSPORTIT URDHER NR 78 DT 20 08.2020 FAT NR 540160 DT 20.08.2020 U B NR 38970 DT 25.08.2020
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2020-08-25 2020-08-26 48510130222020 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Kontroll teknik i automjetit sipas urdh.nr.217 dt.24.08.2020, fat nr.seri 86479139, dt.24.08.2020
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2020-08-25 2020-08-26 1291011612020 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK pagese lik ft taksa mj tr AA819 UH ft nr 90671160 dt 24.8.20
    Agjensia e Mjedisit dhe Pyjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2020-08-25 2020-08-26 21110260602020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Komb e Mjedisit 2020 kolaudim aut shkres 21.8.2020 ft 20.8.20 seri 90492442
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-08-25 2020-08-26 26010051312020 Shpenzimet e siguracionit te mjeteve te transportit 1005131- DSHPA. kontroll teknik auto TR1875L,ft 1387 date 21.08.2020,sr 90492450
    Sherbimi mjeko ligjor (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-08-24 2020-08-25 13910140442020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1014044 Instituti i Mjekesise Ligjore Kolaudim automjeti fat sr 90492449 date 21.08.2020
    Muzeu Historik Kombetar (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-08-24 2020-08-25 12210120102020 Shpenzimet e siguracionit te mjeteve te transportit 1012010 Muzeu historik Kombetar,pagese kolaudim vjetor makine urdh pag nr 390 dt 24.08.2020 fat nr 1376TR2 dt 20.08.2020 serial 90492439
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2020-08-24 2020-08-25 11510120042020 Shpenzime te tjera transporti 1012004 Drejtoria rajonale e trashegimise kulturore GJ kontroll teknik per automjete fature nr 444GJ dt 2108.2020 nr sr 90487814 urdher nr 52 dt 21.08.2020
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2020-08-24 2020-08-25 16410160072020 Shpenzime te tjera transporti 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 pagese kon teknik, ub 8, dt 29.01.2020, shkrese 731, dt 18.08.2020, ft nr 1354, dt 17.08.2020, seri 90492417
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-08-24 2020-08-25 5421410432020 Shpenzime te tjera transporti 2141043 kolaudim mjeti AA487KS, ub nr 12 dt 27.07.2020, ft nr 540 SH dt 27.07.2020, ser 90487794
    Sp. Tepelene (1134) SGS AUTOMOTIVE ALBANIA Tepelene 2,950 2020-08-24 2020-08-25 19010130862020 Shpenzime te tjera transporti ft nr 436 dt 17.08.2020 Spitali Tepelene
    Agjensia Kombetare e Bregdetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-08-21 2020-08-24 21910260902020 Shpenzimet e siguracionit te mjeteve te transportit Agjens.Komb.Bregdetit 2020 kolaudim makone shkres 20.8.20 ft 20.8.20 seri 90492444
    Spitali Psikiatrik Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,680 2020-08-20 2020-08-21 22910130592020 Shpenzime te tjera transporti Spitali Psikiatrik 1013059 kontroll teknik ft nr 383 seri 90487733 targe EL8761 B AA098DJ
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-08-18 2020-08-19 12010141292020 Shpenzimet e siguracionit te mjeteve te transportit 1014129 kontroll teknik ft 90492049 dt 17.08.2020 ub 3103 dt 17.08.2020
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2020-08-18 2020-08-19 8210061592020 Shpenzime te tjera transporti QGTKR kolaudim ft nr 379 seri 82371861 urdher nr 69/1 dt 18.08.2020
    Sp. Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 2,950 2020-08-14 2020-08-17 26410130762020 Shpenzime te tjera transporti SPITALI LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 366 EL DATE 11.08.2020,PER AUTOAMBULANCEN AA 185 KY.
    Bashkia Peshkopi (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2020-08-12 2020-08-13 67421060012020 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia Diber kolaudim automjeti, fat 231 dt 06.08.2020
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-08-11 2020-08-12 31921011562020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156, D P N Publike 3, Kolaudim automjeti fat nr 90492370 date 07.08.2020