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
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-07-03 2018-07-04 14321011562018 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik kontroll teknik mjeti urdh 470 dt 07.05.2018 fat 61005173
    Spitali Universitar i Traumes (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2018-07-03 2018-07-04 40710171382018 Shpenzime te tjera transporti 1017138 Spitali univers.traumes, tarife per kontroll teknik vjetor, ft 948TR2 dt 16.5.18 seri 61001573
    Spitali Universitar i Traumes (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2018-07-03 2018-07-04 40610171382018 Shpenzime te tjera transporti 1017138 Spitali univers.traumes, tarife per kontroll teknik vjetor, ft 110TR2 dt 17.1.18 seri 56335783
    Drejtoria e Bujqesise Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,740 2018-07-03 2018-07-04 12410050372018 Shpenzime te tjera transporti 1005037 DRBU KONTROLL TEKNIK MJETI UP NR 74 DAT 02.07.2018 FAT NR 61005403 DAT 02.07.2018
    Shtëp. Foshnjës Tiranë (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2018-06-29 2018-07-02 5910131372018 Shpenzime te tjera transporti 1013137 Shtepia e Foshnjes, -602, Takse vjetore e automjetit AA657JB, Ft s 1203TR2 seri 61005128, dt 25.6.18, Urdher i brendshem nr 198 dt 26.6.18
    Drejtoria Rajonale Tatimore Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2018-06-28 2018-06-29 8910100762018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME PER TAKSA TE PAGUARA NGA ISTITUCIONI AA 106LI, UP NR. 45, DT. 27.06.2018, FAT NR. 339VL, DT. 27.06.2018, SERIA 61003944
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-06-27 2018-06-28 32810051312018 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D.SH.P.A. lik ft kontroll teknik seri 61003080 dt 01.06.2018
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,900 2018-06-27 2018-06-28 27210130242018 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI, AA 243 AN, AA 058 KV, FAT NR.336VL, 327VL, DT. 26;21.06.2018, SERIA 61003941, 61003932
    Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 21,710 2018-06-26 2018-06-27 56221220012018 Shpenzime te tjera transporti BASHKIA KORCE (2122001) KONTROLL TEKNIK MJETI FAT.NR.223 DT 20.04.2018, URDHER NR.383 DT 25.06.2018, UB 33575 DT 26.06.2018
    Drejtoria e Pergjithshme e burgjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-06-26 2018-06-27 25810140482018 Shpenzimet e siguracionit te mjeteve te transportit 1014048 1014048, Drejt Pergj Burgj, pagese kontrolli teknik automjeti fat nr 3647 date 02.06.2018 sr 01003582
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-06-26 2018-06-27 45010010012018 Shpenzime te tjera transporti Presidenca kolaudim vjetor i auto shkr nr 1721 dt 21.06.2018 fat nr 61004306 dt 12.06.2018
    Drejtori Rajonale Kujd.Social Vlorë (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,961 2018-06-26 2018-06-27 7910131342018 Shpenzime te tjera transporti 1013134 SHERBIMET SOCIALE TAK KOLAUDIMI AUTOMJETI FAR 333 DT 25.06.2018
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2018-06-26 2018-06-27 56721460012018 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 334 dt 26.06.2018
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 5,900 2018-06-21 2018-06-26 17910130752018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAG KOLAUIDIM I AUTOMJETEVE AA 064OU AA 812 JZ FT R 187 NR SER 61002395 DT 21.06.2018
    Teatri Kombetar (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2018-06-25 2018-06-26 12710120222018 Shpenzimet e siguracionit te mjeteve te transportit 1012022 TK ppages per kontr teknik u.prok 49 dt 20.6.18 fat 21.6.18 ser 61005103
    Sp. Has (1812) SGS AUTOMOTIVE ALBANIA Has 2,950 2018-06-22 2018-06-25 14710130702018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.1013070.Sa paguajmeTarife kolaudimi automjetesh fat.nr.388KU seria 61004437 dt.22.06.2018,targe HS0686A sipas urdherit te brendshem nr 80 dt 11.06.2018.Spitali HAS
    Bashkia Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 7,640 2018-06-22 2018-06-25 42221250012018 Shpenzimet e siguracionit te mjeteve te transportit 2125001 Bashkia Kukes Kontroll teknik fat nr 372 dt 19.06.2018 seria 61004421
    Universiteti "I.Qemali", Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,680 2018-06-22 2018-06-25 22910111362018 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI KONTROLL TEKNIK I AUTOMJETIT 8480C,1091C FAT NR 325 DAT 20.06.2018 SERI 61003930
    Qarku Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,880 2018-06-21 2018-06-22 19720480012018 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshilli Qarkut kontr teknik AA001BE EL1429C AA882 DR fat 317 18.06.2018 seri 61004357
    Bashkia Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2018-06-21 2018-06-22 57221130012018 Shpenzime te tjera transporti KOLAUDIM PER AA911TY BASHKIA RROSKOVEC FAT 592 SERI 61004244 DT 20/06/2018