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 Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 25,560 2018-07-17 2018-07-18 25010130182018 Shpenzime te tjera transporti 1013018 SPITALI GJ KONTROLL TEKNIK FAT NR 338 GJ DT 12.07.2018NR SER 61004999
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-07-17 2018-07-18 102321410012018 Shpenzimet e siguracionit te mjeteve te transportit 2141001,shpenzime kolaudim mjeti , ft 61005246 dt 16.07.2018, urdher nr 569 dt 17.07.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-07-17 2018-07-18 50410160792018 Shpenzime te tjera transporti 1016079, apar drej pergj policise pagese ft shp tjera kolaudim nr 1332 dt 12.7.18 sr 61006257, shk 97 dt 12.7.18 MB 068 AA
    Administrata Qendrore SHKP (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-07-17 2018-07-18 17010101792018 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Sherbimi Komb Punesimit,lik sherbime te siguracionit te mjeteve te transportit,urdher 2144 dt 10.07.2018,fat nr 1305 dt 10.7.18 ser 61006230
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-07-17 2018-07-18 49810160792018 Shpenzime te tjera transporti 1016079, apar drej pergj policise pagese ft shp tjera kolaudim nr 1320 dt 11.7.18 sr 61006245, shk 94 dt 11.7.18 targe AA 003 PO
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-07-17 2018-07-18 50110160792018 Shpenzime te tjera transporti 1016079, apar drej pergj policise pagese ft shp tjera kolaudim nr 1335 dt 12.7.18 sr 61006260, shk 100 dt 12.7.18 targe AA 428 SJ
    Qarku Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2018-07-17 2018-07-18 16920370012018 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K.QARKUT KONTROLL TEKNIK MJETI AA119JYOF FAT.NR.386VL DT.16.07.2018 SERIA 61005441
    Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA Elbasan 3,920 2018-07-16 2018-07-17 37421090142018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet publike, kolaudim mjeti targa AA151MD,AA745GA, urdher adm 16.7.2018, fature 61005633
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2018-07-16 2018-07-17 9621470032018 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.43 dt.13.07.2018 kontroll teknik benz AA556AT takse vjetore benz.AA556AT ,fature nr.61002780 dt.13.07.2018
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 3,920 2018-07-16 2018-07-17 9510100712018 Shpenzimet e siguracionit te mjeteve te transportit KONTROLLI TEKNIK NGA TATIMET, NR 347 DT 10.07.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-07-13 2018-07-16 12910140962018 Shpenzimet e siguracionit te mjeteve te transportit Agj Trajt Pronave,kolaudim fat nr 1318TR2 date 11.07.2018 sr 61006243
    Drejtoria Rajonale e Monumenteve Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2018-07-13 2018-07-16 12410120702018 Shpenzimet e siguracionit te mjeteve te transportit 1012070 DRKK KOLAUDIM MAKINE, UP NR. 70, DT. 13.07.2018, FAT NR. 377VL, DT. 12.07.2018, SERIA 61005432
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 14,750 2018-07-12 2018-07-13 27410130692018 Shpenzime te tjera transporti 1013069 Fat nr.352EL date 04.07.2018
    Nd-ja Pastrim Gjelbrimit (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,900 2018-07-12 2018-07-13 23321220062018 Shpenzime te tjera transporti 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KONTROLL TEKNIK MJETI URDHER NR.621 DT.11.07.2018,LIK FAT NR.421 DT.11.07.2018,UB NR.33710 DT.12.07.2018
    Drejtoria e SHIK Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-07-12 2018-07-13 8110180112018 Shpenzime te tjera transporti 1018011 DREJTORIA E SH I SH KORCE KONTROLL TEKNIK URDHER PROK.NR.4 DT 09.07.2018, FAT.NR.416 DT 10.07.2018, UB NR.33708 DT 12.07.2018
    Bashkia Peshkopi (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2018-07-11 2018-07-12 52521060012018 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia pagese per koaludim mjeti fat nr.227 dt.11.07.18
    Prefektura e qarkut Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2018-07-11 2018-07-12 14310160642018 Shpenzime te tjera transporti KOLAUDIM MJETI PER PREFEKTIN FIER FAT 671 DT 09/07/2018 SERI 610005773
    Gjykata e Apelit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2018-07-11 2018-07-12 8110290052018 Shpenzime per tatime dhe taksa te paguara nga institucioni GJYKATA E APELIT KORCE (1029005) KONTROLL TEKNIK MJETI URDHER NR.24 DT 06.07.2018, FAT.NR.405 DT 06.07.2018, UB 33704 DT 11.07.2018
    Drejtoria Rajonale Tatimore Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-07-11 2018-07-12 9710100552018 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE KONTROLL TEKNIK QERSHOR 2018 UP NR.21 DT.08.07.2018,PV DT.09.07.2018,FAT NR.413 KO DT.09.07.2018,UB NR.33697 DT.11.07.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-07-11 2018-07-12 5510161022018 Shpenzime te tjera transporti 1016102, DREJTORIA POLICISE KUFITARE, SHKODER, kolaudim automjeti, fat 61005232 dt 10.07.2018, ub 388 dt 09.07.2018