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.

    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
    Shkolla e Magjistratures (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2020-06-18 2020-06-19 17210550012020 Shpenzimet e siguracionit te mjeteve te transportit 1055001-SHkolla Magjistratures, kontroll teknik vjetor per AA120YC per vitin 2020,ub nr 54 dt 15.06.2020,ft 970 seri 86477731 dt 15.06.2020
    Universiteti i Tiranes (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-18 2020-06-19 23210110392020 Shpenzime te tjera transporti 1011039 Universitetii Tiranes Rektorati 2020 kontroll mak shk 18.6.20 ft 17.6.20 seri 86477742
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-18 2020-06-19 17810061562020 Shpenzimet e siguracionit te mjeteve te transportit 1006156.Sherb Gjeologjik Shqiptar.602-paguar, kontroll teknik per automjetin targa aa353lt, up nr 582/1 dt 15.06.2020, ft 968 tr-2, dt 15.06.2020, nr serie 86477729
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,850 2020-06-18 2020-06-19 19221011562020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156, D P N Publike 3, lik ft kolaud mj tr nr 86477695 dt 10.6.20 ub 759 dt 21.2.20
    Prefektura e qarkut Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 790 2020-06-17 2020-06-18 12910160742020 Shpenzime te tjera transporti 1016074 PREFEKTURA PAGESE PER KOLAUDIM MJETI, AA492TR, FAT NR. 314VL, DT. 17.06.2020, SERIA 86478201, URDHER LIKUJDIMI NR. 55, DT. 17.06.2020
    Dogana Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 1,960 2020-06-17 2020-06-18 6210100832020 Shpenzime te tjera transporti 1010083 Dega e Doganes Pg, lik shpenz.transporti, Kontroll teknik i mjetit TR9938F,Urdher blerje nr.614 prot dt,19.05.2020,Fatura nr,86476812 dt.04.06.2020
    Drejtoria Rajonale AKU Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-06-17 2020-06-18 4510051282020 Shpenzime per tatime dhe taksa te paguara nga institucioni Autoriteti kombetar i Ushqimit takse kolidimi fat nr 86475743 dt 21.05.2020 ub nr 21 dt 16.06.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 10,920 2020-06-17 2020-06-18 38110160792020 Shpenzime te tjera transporti Drejt.Pergj.Policise Lik kolaudim mjeti shkrese 62 dt 09.06.2020 fat 86477687 dt 09.06.2020
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 2,950 2020-06-17 2020-06-18 70821310012020 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SGS AUTOMOTIVE ALBANIA KOLAUDIM MJETI AA780EU FATURA QERSHOR 20210 URDHER EGZEKUTIV NR.312 DATE 17.06.2020 FAT NR .632FR SERI 86476774 DATE 16.06.2020 NGA BASHKIA MALLAKASTER
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2020-06-16 2020-06-17 22921220172020 Shpenzime te tjera transporti 2122017 N SH M A KORCE KONTROLL TEKNIK I AUTOMJETIT ME TARGE AA 434 GH URDHER I BRENDSHEM NR 21 DT 15 06 2020 FAT NR 307 KO DT 26 05 2020 U B NR 38488 DT 16.06.2020
    Gjykata e rrethit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2020-06-16 2020-06-17 10610290232020 Shpenzime te tjera transporti GJYKATA E RRETHIT KORCE (1029023) KONTROLL TEKNIK MAKINE, FAT.NR.354KO DT 13.06.2020, URDHER TITULLARI DT 13.06.2020, UB38480
    Dega e Kujdesit Paresor Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,900 2020-06-16 2020-06-17 6610130142020 Shpenzimet e siguracionit te mjeteve te transportit 2020 DSHPQ SHPENZ.PER KOLAUDIMIN E MAKINAVE, FAT.NR.296VL, 10.06.2020, SERIA 86476883
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-16 2020-06-17 13510051392020 Shpenzimet e siguracionit te mjeteve te transportit 1005139-A.R.Ekstensionit Bujqesor,602.Kolaudim mjeti, TR4116R , pv emergj, forma 4,dt 12.06.2020,ft 950 dt 12.06.2020, seri 86477711,
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 1,640 2020-06-16 2020-06-17 25721120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 kolaudim mjeti fat.586FR seri 86477778
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SGS AUTOMOTIVE ALBANIA Shkoder 11,800 2020-06-16 2020-06-17 5621410422020 Shpenzimet e siguracionit te mjeteve te transportit 2141042 Kontroll teknik vjetor i makinave,targe AA566OT,AA053DG,AA867ED,AAMT39,fat 401SH ser86477605 dt08.06.20,UB 250 dt16.06.20
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2020-06-16 2020-06-17 12310130602020 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA KONTROLL TEKNIK AUTOMJETI FAT NR 304VL DT 15.06.2020 SERI 86476891
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-06-16 2020-06-17 6621410102020 Shpenzime te tjera transporti 2141010 Kolaudim makine, targe SH3154E,UB 29 dt03.06.20,fat391SH, ser86476645 dt03.06.20,PV 163/1 dt03.06.20
    Drejtoria e informacionit te Klasifikuar (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-16 2020-06-17 8810870042020 Shpenzime te tjera transporti 1087004, Lik kolaudim automjeti , autorizim nr 1304 dt 15.06.2020 ft nr 8897rl dt 5.06.2020 seri 86475699 traa134nz
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2020-06-16 2020-06-17 33721400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.268BR seri 86476413 dt.11.06.2020 Kontroll teknik i mjetit me targe AA718GH Bashkia Polican
    Ndermarrja Rruga (0707) SGS AUTOMOTIVE ALBANIA Durres 5,900 2020-06-16 2020-06-17 8521070142020 Shpenzime te tjera transporti 2107014 NDERM RRUGA KOLAUDIM MJETI FATURA 86475109 DT 14.05.2020