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
    Klinika Qeveritare (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2018-06-21 2018-06-22 6310130522018 Shpenzime te tjera transporti 1013052 QSHM kontroll teknik up 4 dt 19.06.2018 fat 61004556 dt 20.06.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 13,720 2018-06-19 2018-06-21 16710160282018 Shpenzime te tjera transporti 1016028 POLICIA GJ SHPENZIME TRANSPORTI KOLAUDIM AUTOMJETI FAT NR 284GJ DT 11.06.2018 NR SER 61002545
    Instituti shendetit publik Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,180 2018-06-20 2018-06-21 22110130482018 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP kontroll tek per mjetin, urdh brend 108 dt 18.6.18 shkr 821 dt 18.6.18 fat 1066 dt 4.6.18 ser 61003091
    Prefektura e qarkut Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 790 2018-06-20 2018-06-21 14310160742018 Shpenzime te tjera transporti 1016074 PREFEKTURA SHPENZIME PER TRANSPORT UP NR 89 DAT 19.06.2018 FAT NR 318 DAT 19.06.2018SERI 61003923
    Nd-ja Sherbimeve Publike (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2018-06-19 2018-06-20 10121390082018 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Fature nr.331 Seri 61002491 Dt.18.06.2018 Takse automjeti me targe AA714RY Lloji i mjetit ATP Nd-ja Sherbimeve Publike SKRAPAR
    Ndermarja e punetoreve nr. 2 (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-06-19 2018-06-20 12321011552018 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik kontroll fizik mjeti urdh 1806 dt 18.06.2018 fat 61003896
    Admin Qendrore e ISHP (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2018-06-19 2018-06-20 9510102272018 Shpenzime te tjera transporti 1010227 Adm Qendrore ISHP lik kolaudim makine,urdher 106 dt 13.6.18,fat nr 1140 dt 13.06.2018
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 17,700 2018-06-18 2018-06-19 39410130642018 Shpenzimet e siguracionit te mjeteve te transportit Spitali 1013064,kolaudimi automjeteve fat nr 330 dt 18.06.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,740 2018-06-12 2018-06-19 31810130012018 Shpenzime te tjera transporti 1013001 Min Shend Kolaudim Automjetesh viti 2018, shkrese nr 51 dt 29.05.2018, fature nr v1075, seri 61003100 dt 05.06.2018
    Universiteti i Tiranes (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,360 2018-06-18 2018-06-19 20710110392018 Shpenzime te tjera transporti REKTORATI UT taks mak shkres 12.6.18 fat 11.6.18 seri 61004299
    Prokuroria e rrethit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-06-14 2018-06-18 11610280032018 Shpenzime te tjera transporti Prokuroria Berat 1028003 shpenzime te tjera transporti, kolaudimi fatura nr 333 seri 61002483 date 13.06.2018
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-06-14 2018-06-18 28721650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik takse kontrolli mjetesh ,urdh kryetari 68 dt 14.6.2018,fat 3923 dt 13.06.2018.seri 61003868
    Bashkia Delvine (3704) SGS AUTOMOTIVE ALBANIA Delvine 2,950 2018-06-13 2018-06-14 25121040012018 Shpenzimet e siguracionit te mjeteve te transportit lik fat per siguaracion mjeti AA 058IL Dt 12.06.2018 Bashkia Delvine
    Mirembajtja e terreneve Sportive (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2018-06-13 2018-06-14 6121090192018 Shpenzime te tjera transporti Ndermarja e Terreneve Sportive Elbasan takse kolaudimi Autobuzi urdher nr 2 dt 13.06.2018 seri 61004359
    Bashkia Erseke (1514) SGS AUTOMOTIVE ALBANIA Kolonje 1,960 2018-06-13 2018-06-14 41021200012018 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit lik i fta nr 352 KO dt 12.06.2018,urdher nr 160 dt 13.06.2018
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 5,900 2018-06-13 2018-06-14 24310130232018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder kolidim mjeti ub nr 2059 dt 07.06.2018,fat 61004108,61004109 dt 07.06.2018
    Drejtoria e Arkivave Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,060 2018-06-13 2018-06-14 28910200012018 Shpenzimet e siguracionit te mjeteve te transportit Dr. Pergj. e Arkivave, 1020001 pagese ft taksa kolaudimi nr 1130TR2 dt 12.6.18 sr 61004305, urdher 308 dt 12.6.18 aut 2401 dt 5.4.18
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 790 2018-06-12 2018-06-13 22521220172018 Shpenzime te tjera transporti 2122017 NDERM E SHERBIM MBESHT TE ARSIMIT KORCE KONTROLL TEKNIK AUTMJETI I NSHMAC ME TARGE AA434GH SIPAS URDHERIT TE BRENDSHEM NR 23 DT 11.05.2018 FATURA NR 334 KO DT 04.06.2018 URDHER BLERJE NR 33454 DT 12.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-06-12 2018-06-13 11210130132018 Shpenzimet e siguracionit te mjeteve te transportit Drej shen publik takse kolidimi ub nr 1209 dt 11.06.2018,fat nr 61004107 dt 07.06.2018
    Drejtoria e informacionit te Klasifikuar (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-06-12 2018-06-13 7910870042018 Shpenzime te tjera transporti 1087004- DSIK, lik kalaudim automjeti traa134nz, autorizim nr 1126tr2 dt 11.06.2018 seri 61004301