Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Administrata Qendrore SHKP (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-08-11 2020-08-12 15410101792020 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Dr Pergj Sherbimit Komb te Punesimit Lik Shpenzime te sigurac te mjeteve te transport, autoriz nr 1869 dt 30.07.2020,urdher nr 1869/1 dt 05.08.2020,fat 1266 dt 30.07.2020,seri 90496828
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2020-08-11 2020-08-12 47910130642020 Shpenzimet e siguracionit te mjeteve te transportit Spitali 1013064 kolaudim mjeti fat 382 dt 07.08.2020 seri 86479227
    Sp. Skrapar (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2020-08-11 2020-08-12 14610130852020 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Fature nr.388 BR seri 86479233 dt.10.08.2020 Kolaudimi per vitin 2020,per ambulancen e Spitalit me targe AB371AX Drejt e Sherbimit Spitalor SKRAPAR
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2020-08-11 2020-08-12 12621290102020 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurise Publike Lu. per sa lik. kolaudim mjeti me targa AA905FU dhe AA903FS sipas fat.nr.86479122 dt.11.08.2020
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2020-08-10 2020-08-11 16310160072020 Shpenzime te tjera transporti 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-pagese kontrolli tekn, ub 8, dt 29.01.2020, ft nr 1283, dt 04.08.2020, seri 90496845
    Bashkia Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 14,750 2020-08-05 2020-08-07 83921270012020 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 261 DT 29.07.2020,KVT PER MJETIN ME TARGA AA876AG,AB731AE,AB732AE,AGMT90,AGMT91
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-08-06 2020-08-07 16510870162020 Shpenzime per mirembajtjen e mjeteve te transportit 1087016, lik tarife sgs ft nr 807fr seri 90487649 dt 30.07.2020
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,900 2020-08-06 2020-08-07 13010050722020 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DR E UJITJES E KULLIMIT KORCE KONTROLL TEKNIK AUTOMJETI URDHER NR 11 DT 05.08.2020 FAT NR 508 KO DT 05.08.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,900 2020-08-06 2020-08-07 15710140972020 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE KONTROLL TEKNIK AUTOMJETI URDHER TITULLARI NR.2282 DT.04.08.2020, FAT.NR. 504KO DT.04.08.2020,PVERBAL DT.04.08.2020
    Bashkia Divjake (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2020-08-06 2020-08-07 47321470012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake,Lik.Kolaudim i automjeteve zjarrfikese Mercedes Benz AA065XR sipas fat seri 86479107, dt.27.07.2020
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2020-08-05 2020-08-06 46210130642020 Shpenzimet e siguracionit te mjeteve te transportit Spitali 1013064 kolaudim mjeti fat 373 dt 03.07.2020 seri 86479218
    Universiteti Aleksander Moisiu (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2020-08-05 2020-08-06 77810111502020 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIK I MAKINAVE LIK FAT 1265 DT 3.8.20 /UNIVERSITETI "A.MOISIU" DURRES/ 1011150/ DEGA E THESARIT DURRES/0707
    Prokuroria e rrethit Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2020-08-05 2020-08-06 5810280052020 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028005 siguracion automjeti, Fat 224 dt 03.08.2020
    Sp. Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 17,260 2020-08-05 2020-08-06 25310130822020 Shpenzime te tjera transporti 1013082 Spitali Pogradec,Kontroll teknik i autoambulancave,urdher titullari 14 dyt.06.01.2020,fatura ser 90487577 dt.03.08.2020
    Gjykata e Apelit te Krimeve Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-08-05 2020-08-06 11810290102020 Shpenzime te tjera transporti 1029010 GJPAKKO 602-shp tranporti, urdh 246, dt 03.08.2020, ft n r1247TR2, seri 90496809, dt 27.07.2020
    Gjykata Administrative e Shkalles se Pare Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2020-07-24 2020-07-28 6510290492020 Shpenzime te tjera transporti TAKSA VJETORE AUTOMJETI URDHER DT 24.07.20,FAT NR 410VL DT 24.07.20 GJYKATA ADMINISTRATIVE 1029049
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2020-07-27 2020-07-28 43421300012020 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia M.Madhe ( Bashkia M.Madhe tarif per kualid.mjete fat.nr.serie 90487787 24.07.2020 )
    Prefektura e qarkut Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2020-07-27 2020-07-28 17910160662020 Shpenzimet e siguracionit te mjeteve te transportit 1016066, Prefektura e Qarkut Gjirokaster. Kontroll teknik, fatura nr 399 dt 27.07.2020, nr serial 96477569
    Gjykata e Apelit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2020-07-27 2020-07-28 11310290062020 Shpenzime te tjera transporti 1029006 GJYKATA E APELIT SHKODER, kolaudim mjerti, ub dt 24.07.2020, fat 90487786 dt 24.07.2020
    Ndermarja e punetoreve nr. 2 (3535) SGS AUTOMOTIVE ALBANIA Tirane 92,510 2020-07-27 2020-07-28 23721011552020 Shpenzimet e siguracionit te mjeteve te transportit 2101155, DPN2,lik ft kontroll teknik i mjeteve, urdher nr 1457 prot dt 17.06.2020,ft tat nr 965 TR2 seri 86477726 dt 15.06.2020