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
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2018-12-20 2018-12-21 76010130242018 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI, FAT NR. 640VL, DT. 19.12.2018, SERIA 66252745, UDHEZIM NR. 2, DT. 11.02.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 12,550 2018-12-19 2018-12-20 26510060672018 Shpenzime te tjera transporti 1006067 ,Drejtoria e Rajonit Jugor. Kontroll teknik fatura nr. 636Gj,dt. 19.12.2018, nr.serie 66253098.
    Sp. Mallakaster (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 5,900 2018-12-19 2018-12-20 39810130772018 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER NR.388 DATE 19.12.2018 FAT NR.1316 DATE 18.12.2018PER SPITALIN MALLAKASTER
    Drejtoria Rajonale Tatimore Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 3,920 2018-12-19 2018-12-20 20710100732018 Shpenzimet e siguracionit te mjeteve te transportit 1010073 Dega Tatim Taksa Shkoder,kolaudim mjeti, ub 1143 dt 17.12.2018, fat 70834568 dt 17.12.2018
    Drejtoria e Antiterrorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2018-12-19 2018-12-20 16110161292018 Shpenzime te tjera transporti 1016129 1016129- DREJTORIJA ANTITERROR 2018 likujd KOLAUDIM MJETE TRANS KERKESE 1210 DT 20.09.2018 FT NR 2341 tr2 DT 18.12.2018 ser 70834822
    Qendra Kombetare e Edukimit ne Vazhdim (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-12-18 2018-12-20 13310139042018 Shpenzimet e siguracionit te mjeteve te transportit 1013904 QKEV Kolaudim makine urdher titull. 14.12.2018 fat 2332 dt 17.12.2018 s 70834813
    Komiteti Shteteror i Kulteve SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-12-18 2018-12-20 14310870292018 Shpenzimet e siguracionit te mjeteve te transportit 1087029 Komiteti Shteteror i Kulteve Lik shpenzime kontrolli teknik , urdher nr 54 dt 18.12.2018 , fat nr 2340 dt 18.12.2018
    Komisioneret Publik (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-12-19 2018-12-20 16110630042018 Shpenzime per tatime dhe taksa te paguara nga institucioni Komisioneret Publike 1063004 Kolaudim makine urdher 77 dt 19.12.2018 fat 8056 TR 1 dt 19.12.2018 s 70833904
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-12-19 2018-12-20 22010920012018 Shpenzime te tjera transporti ISKK 1092001 likujdim kontroll fizik auto up 44 dt 04.12.2018 fat 70833540 dt 13.12.2018
    Drejtoria Vendore e Policise Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 35,740 2018-12-18 2018-12-19 50710160232018 Shpenzime te tjera transporti 1016023 drejtoria e policise berat pagese fatura 747 BR date 17.12.2018 seria 66252897 kolaudim makine
    Drejtoria Rajonale Tatimore Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2018-12-18 2018-12-19 30010100492018 Shpenzime per tatime dhe taksa te paguara nga institucioni KNTR TEKNIK PER AA433IL TATIMET FIER VITI 2018 FAT 1308 DT 17/12/2018
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,900 2018-12-18 2018-12-19 26310050722018 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE KONTROLL TEKNIK MJETI 2018 UP NR.31 DT.11.11.2018, LIK FAT NR.846 KO DT.11.12.2018,UB NR.34875 DT.18.12.2018
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2018-12-17 2018-12-19 7201010130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Kontrolli teknik, kolaudim i automjeteve me targa AA 492 CY sipas Urdh. nr.259, dt.05.12.2018, fat. nr.seri 66252975, dt.17.12.2018
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,370 2018-12-18 2018-12-19 169921410012018 Shpenzimet e siguracionit te mjeteve te transportit 2141001,kolaudim mjeti , ft 66253577 dt 06.12.2018, urdher pagese nr 231 dt 11.12.2018
    IPQP Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2018-12-18 2018-12-19 15810160052018 Shpenzime te tjera transporti 1016005 2018- instituti i pergatitjes se qeneve te polic. likujdim ft kolaudim mj tr 2018 nr 7902 dt 13.12.18, sr 66253899 TR5296M dhe TR 5332M
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-12-18 2018-12-19 28010260872018 Shpenzime te tjera transporti Agj komb zonave te mbrojtura sig fat 11.12.18 seri 70833524
    Prokurori Apeli Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-12-18 2018-12-19 9910280372018 Shpenzime te tjera transporti 1028037 Prok Apelit ,lik kontroll automjete,autoriz 991 dt 4.12.2018,fat 8000 dt 17.12.2018,seri 66253997
    Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 3,920 2018-12-14 2018-12-18 21610130032018 Shpenzimet e siguracionit te mjeteve te transportit 1013003 drejtoria e shendetit publik berat pagese fatura 732 BR dt 13.12.2018 seria 66252883 kolaudim automjeti
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 14,750 2018-12-14 2018-12-18 79210130642018 Shpenzimet e siguracionit te mjeteve te transportit Spitali 1013064,kolaudimi mjeteve fat nr 733 dt 13.12.2018
    Prefektura e qarkut Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-12-17 2018-12-18 28910160672018 Shpenzime te tjera transporti PREFEKTURA KORCE (1016067) KONTROLL TEKNIK MJETI URDHER NR.178 DT 13.12.2018, FAT.NR.859 DT 13.12.2018, UB 34866 DT 17.12.2018