Treasury Transactions

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Transactions Value:

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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  • Supplier 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 3,296,912.00 509 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
    Komuna Aliko (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2014-12-19 2014-12-19 21427370012014 Shpenzime gjyqesore lik nga komuna aliko fat nr 340 18.12.2014
    Komisariati i Policise Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2014-12-19 2014-12-19 42310160232014 Shpenzime te tjera transporti Dega e Rendit 1016023,likujdim fature 315.dt.06.12.2014
    Dega e Kujdesit Paresor Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,680 2014-12-18 2014-12-19 127/110130122014 Shpenzimet e siguracionit te mjeteve te transportit 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te Takses se kolaudimit te makines per vitin 2014 sipas fat Nr:33924, dt:15.12.2014
    Drejtoria e Pyjeve Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2014-12-19 2014-12-19 16710260072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TAXE AUTOMJETI TR8744L FAT 18580097
    Komiteti Shteteror i Kulteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-12-18 2014-12-19 18410251152014 Shpenzimet e siguracionit te mjeteve te transportit KOMITETI SHTETEROR I KULTEVE shp kontroll automj vjetore urdh 948 dt 12.12.2014 ft 1450TR1 dt 11.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 8,190 2014-12-12 2014-12-18 18410161022014 Shpenzime te tjera transporti POLICIA KUFITARE LIK FAT 28701DT5.12.14
    Drejtoria Arsimore Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2014-12-17 2014-12-18 30910110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 18579686 DT 11.12.2014
    Komuna Terpan (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-12-16 2014-12-17 21023070012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Terpan per kontroll teknik SGS 2307001
    Drejtoria e Pyjeve Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2014-12-16 2014-12-17 163260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 358.dt.16.12.2014
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2014-12-16 2014-12-17 73421120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 kolaudim mjeti
    Komuna Lekas (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2014-12-15 2014-12-16 18624970012014 Shpenzime te tjera transporti KOM.LEKAS KUALIDIM MAKINE FAT 377 DATE 09.12.2014
    Gjykata e Apelit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 3,920 2014-12-15 2014-12-16 22610290042014 Shpenzime te tjera transporti 1029004 GJYKATE APELI GJIROKASTER TAKSE VJETORE KONTROLL VJETOR PER AUTOMJETE FAT NR 340 DT 11.12.2014 NR SER 16497195
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 2,950 2014-12-16 2014-12-16 218 2131001 2014 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE NGA BASHKIA BALLSH
    Dega e Kujdesit Paresor Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,900 2014-12-15 2014-12-16 18110130142014 Shpenzimet e siguracionit te mjeteve te transportit 1013014 DSHPQ KONTROLL AUTOMJETEVE FAT NR 316 DAT 10.12.2014
    Inspektoriati Hekurudhor Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2014-12-15 2014-12-16 8510061002014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/ TAKSE REGJISTR. NR FAT 18580260
    Komisariati i Policise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 25,480 2014-12-16 2014-12-16 27210161032014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 kontroll teknik fat Nr 287 dt 02.12.2014
    Shkolla "B. Çela", Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2014-12-16 2014-12-16 16010110942014 Shpenzime te tjera transporti 1011094 SHKOLLA"BEQIR ÇELA"takse kontrolli teknik fat nr 847 dt 09.12.2014
    Universiteti Bujqesor (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2014-12-11 2014-12-15 49210110412014 Shpenzimet e siguracionit te mjeteve te transportit Univer.Bujqesor kolaudim mjeti urdh 145 dt 10.12.2014 fat 1433tr2 dt 10.12.2014
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2014-12-12 2014-12-15 47010130232014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SHKODER LIKUJ FAT 18579679 DT 09.12.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 9,820 2014-12-12 2014-12-15 57210060672014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASTER, KONTROLLI TEKNIK I MJETEVE, FATURA NR SERIAL 16497193 DT 10.12.2014