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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2020-06-25 2020-06-26 18810051312020 Shpenzimet e siguracionit te mjeteve te transportit 1005131- DSHPA. kontroll teknik auto TR3568R,ft 299 date 19.06.2020,sr 86477919
    Ndermarrja Rruga (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2020-06-25 2020-06-26 10021070142020 Shpenzime te tjera transporti 2107014 NDERM RRUGA KOLAUDIM MJETI FATURA 1015DR DT 24.06.2020
    Nd-ja Tregut Lire (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-24 2020-06-25 13221010492020 Shpenzimet e siguracionit te mjeteve te transportit 2101049, DPTTVendore lik kolaudim automjeti me targe AA 536 HM,viti 2020,urdher likujdimi nr 92 dt 23.06.2020, ft 1013TR2 dt 23.06.2020
    Gjykata e rrethit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2020-06-24 2020-06-25 6710290402020 Shpenzime te tjera transporti 1029040 GJYKATA E RRETHIT TAKSA VJETORE KOLAUDIM MAKINASH ME TARGA AA463VV, FAT.NR.123VL, DT.03.03.2020
    Nderrmarrja e Sherbimeve Rurale (0909) SGS AUTOMOTIVE ALBANIA Fier 19,660 2020-06-24 2020-06-25 1921110242020 Shpenzimet e siguracionit te mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 kolaudim i mjeteve fat.643FR seri 86476785
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 4,690 2020-06-23 2020-06-24 30421680012020 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ SHPENZIME PER KONTROLL TEKNIK MJETI;URDHER TITULLARI NR.235 DT.22.06.2020;FAT.NR.369 DT.18.06.2020
    Drejtoria Rajonale Arsimore, Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 1,960 2020-06-23 2020-06-24 2310112612020 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJT RAJ.ARSIM PARAUNIV LEZHE LIK FAT.NR.1992 ME SERI 86476708 DT.16.06.2020 KOLAUDIM AUTOMJETI
    Q.Form. Profes. Levizshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-23 2020-06-24 5110102252020 Shpenzime te tjera transporti DRQLFPPZVL shpenzime trasporti fat nr serial 86477741 dt 17.06.2020 ,urdh titullari nr 162 dt 22.06.2020
    Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 5,900 2020-06-23 2020-06-24 31310130172020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI fIER 1013017,KOLAUDIM AUTOAMBULANCE,FAT 592FR DT 10.06.20,SERI 86477784,FAT 591FR DT 10.06.20,SERI 86477783,KERKESE E MIRATUAR 1408 DT 10.06.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2020-06-22 2020-06-23 400101607920120 Shpenzime te tjera transporti Drejt.Pergj.Policise shp tjera transporti fat nr 86477747 dt 18.06.2020 shkr nr 67 dt 19.06.2020
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2020-06-22 2020-06-23 34321300012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2130001 Bashki M.Madhe ( Tarife Kolaud.mjete Fature 13.06.2020 seri 86477640)
    Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA Elbasan 7,860 2020-06-22 2020-06-23 29921090142020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike kolaudim automjetesh targa AA624PM, EL0999C, EL1606C, urdher adm 15 dt 18.06.2020, fature 86478101
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,820 2020-06-19 2020-06-23 43410130012020 Shpenzime te tjera transporti 1013001 Min Shend kolaudim automjetesh viti 2020,shkrese nr 2852 dt 16.06.20,fat nr 955 dt 12.06.2020,seri 86477716
    Qarku Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2020-06-19 2020-06-22 10520370012020 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K.QARKUT KONTROLL TEKNIK MJETI ME TARGA AA119JY, U.TITULLARI NR.9, DT.16.06.2020, FAT.NR.307VL, DT.16.06.2020, SERIA 86476894
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-06-19 2020-06-22 7710141292020 Shpenzimet e siguracionit te mjeteve te transportit 2141129 kontroll teknik ft 86476647 dt 03.06.2020 UB 1375 dt 04.06.2020
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2020-06-19 2020-06-22 12810130602020 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA TAKSA AUTOMJETI FAT NR 322VL DT 18.06.2020
    Drejtoria Rajonale Tatimore Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 4,910 2020-06-19 2020-06-22 11610100602020 Shpenzimet e siguracionit te mjeteve te transportit DREJT TATIMEVE LEZHE LIK FAT.996 ME SERI 864783307 DT.19.06.2020 KOLAUD AUTOM ME TARGA AA689LA DHE AA407 PK KOLAUDIM VJETOR I MJETEVE
    Bashkia Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 1,960 2020-06-19 2020-06-22 82021320012020 Shpenzime te tjera transporti Bashk. Mat (2132001) Lik. Shpenz. te tjera transp. (Kolaudim te mjetit AA991RG) Urdher Tit.Nr.391 Dt.19.06.2020 Fat.Tat.Nr.988TR2 Dt.18.06.2020.
    Bashkia Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 1,960 2020-06-19 2020-06-22 81921320012020 Shpenzime te tjera transporti Bashk. Mat (2132001) Lik. Shpenz. te tjera transp. (Kolaudim te mjetit AA765ER) Urdher Tit.Nr.391 Dt.19.06.2020 Fat.Tat.Nr.003DI Dt.06.01.2020.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-18 2020-06-19 10010410012020 Shpenzime te tjera transporti SPAK,lik shp transporti,fat 862 TR 2 dt 02.06.2020 seri 86475672 86475672