Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2020-06-16 2020-06-17 12210160032020 Shpenzime te tjera transporti Akademia e Sigurise 1016003 -2020 shp kol mjeti, pv 30, dt 08.06.2020, ft nr 913TR2,dt 08.06.2020, seri 86477673
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2020-06-16 2020-06-17 22721220172020 Shpenzime te tjera transporti 2122017 N SH M A KORCE KONTROLL TEKNIK I AUTOMJETIT ME TARGE AA 556 XK URDHER I BRENDSHEM NR 19 DT 15 06 2020 FAT NR 203 KO DT 15 04 2020 U B NR 38483 DT 16.06.2020
    Avokati i popullit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-15 2020-06-16 15310660012020 Shpenzimet e siguracionit te mjeteve te transportit 1066001, A popullit, lik kontroll teknik urdher nr 76/1 dt 10.06.2020 ft nr 882 dt 4.06.2020 seri 8647592 aa983lo
    Sp. Skrapar (0232) SGS AUTOMOTIVE ALBANIA Skrapar 11,580 2020-06-15 2020-06-16 7610130852020 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Fature nr.271BR seri 86476416 dt.12.06.2020 Kolaudim automjetesh viti 2020 Targat AA159BZ;AA163BZ;AA241CP;AA183KY Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2020-06-15 2020-06-16 39110130242020 Shpenzime te tjera transporti 101324 SPITALI VLORE PARAPAGIM KOLAUDIM MJETI AA243AN, FAT NR. 295VL, DT. 10.06.2020, SERIA 75639975,
    Zyra Punesimit Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-15 2020-06-16 21010102142020 Shpenzime te tjera transporti 1010214-D.R.Sh.K.P Tirane-2020 kontroll mjeti autorizim 1920 dt 29.05.2020 ft 86475673 dt 01.06.2020
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2020-06-15 2020-06-16 30321650012020 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik sig mjete transporti,urdher kryet nr7 dt 12.06.2020,fat nr 3135TR1 dt 9.06.2020
    Qendra pritese e Viktimave Linze (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2020-06-15 2020-06-16 3710131402020 Shpenzimet e siguracionit te mjeteve te transportit 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-kolaudim vjetor e mjetit Renault Traffic sipas fat nr 966TR2 seri86477727 dt 15.6.20
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SGS AUTOMOTIVE ALBANIA Tirane 48,150 2020-06-15 2020-06-16 15210102822020 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejt pergj e metrologjise Kontroll teknik vjetor fat sr 86475693 date 04.06.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-15 2020-06-16 12910260872020 Shpenzime te tjera transporti Agj komb zonave te mbrojtura 2020 sig mak fat 2.6.2020 seri 85598441
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2020-06-15 2020-06-16 17210100412020 Shpenzime per tatime dhe taksa te paguara nga institucioni Drejt Rajon Tat Vipat , lik kontr teknik i automj . ft 86475617 dt 14.5..2020
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-15 2020-06-16 17310100412020 Shpenzime per tatime dhe taksa te paguara nga institucioni Drejt Rajon Tat Vipat , lik kontr teknik i automj . ft 86475631 dt 18.5.2020
    Bashkia Pustec (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2020-06-15 2020-06-16 12024990012020 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, KONTROLL TEKNIK MJETI PER VITIN 2020, URDHER NR.96 DT 15.06.2020, FAT. NR.357KO DT 15.06.2020
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2020-06-12 2020-06-16 51721390012020 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A8 Targa AA428EP;Fature 251BR 85598446 dt.04.06.2020 Bashkia SKRAPAR
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2020-06-12 2020-06-15 6410100512020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010051 Drejtoria Rajonale Tatimore Gjirokaster. Kontoll teknik per automjetin ,fatura nr. 292GJ, seria nr. 86475562,dt. 02.06.2020.
    Sanatoriumi Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-06-12 2020-06-15 53510130512020 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M SH.Ndroqi kolaudim ub 129 dt 11.06.2020 ft 86477694 dt 10.06.2020
    Agjensia e Prokurimit Publik (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-12 2020-06-15 5710870012020 Shpenzimet e siguracionit te mjeteve te transportit 1087001, APP, lik kontroll teknik mak 44563vv kerkese nr 3388 dt 3.06.2020 u pag 3 dt 4.06.2020 , ft nr 86475686 dt 3.06.2020
    Prokuroria e rrethit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2020-06-11 2020-06-15 8810280032020 Shpenzime te tjera transporti Prokuroria 1028003, shpenzime te tjera transporti kolaudimi mjetit fat 263 dt 09.06.2020 seri 86476408
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-11 2020-06-12 10010870262020 Shpenzime te tjera transporti 1087026, Lik ,shp kolaudim automjeti , ft 926 tr dt 9.06.2020 seri 86477686
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,900 2020-06-11 2020-06-12 8110050722020 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DR E UJITJES E KULLIMIT KORCE KONTROLL TEKNIK AUTOMJETI URDHER NR 09 DT 10.06.2020 FAT NR 347 DT 10.06.2020 U B NR 38426 DT 11 06 2020