Treasury Transactions 2015-2018

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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

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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
    Dega e Kujdesit Paresor Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,900 2018-05-21 2018-05-22 5810130142018 Shpenzimet e siguracionit te mjeteve te transportit 1013014 DSHPQ SHPENZIMEPER KOLAUDIMIN MAKINAVE UP NR 22 DAT 18.05.2018 FAT NR 256 DAT 18.05.2018 SERI 61002661
    Prefektura e qarkut Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-05-18 2018-05-21 12010160662018 Shpenzimet e siguracionit te mjeteve te transportit 1016066, Prefektura Gj. Kontroll teknik per automjetin AA 371DU.Fatura nr.239Gj, nr.serie 61001250,dt. 18.05.2018.
    Drejtoria e SHIK Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2018-05-17 2018-05-18 3610180072018 Shpenzime te tjera transporti 1018007 SHISH KTV automjeti fgat nr.153 dt.16.05.18
    Gjykata e rrethit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,740 2018-05-17 2018-05-18 12210290232018 Shpenzime te tjera transporti GJYKATA E RRETHIT KORCE (1029023) KONTROLL TEKNIK MOTORI URDHER TITULLARI DT 16.05.2018, FAT.NR.284 DT 16.05.2018, UB 33223 DT 17.05.2018
    Bashkia Tepelene (1134) SGS AUTOMOTIVE ALBANIA Tepelene 1,960 2018-05-17 2018-05-18 26521420012018 Shpenzimet e siguracionit te mjeteve te transportit FT NR 237 DT 17.05.2018 BASHKI TEPELENE
    ISHSH Rajonal Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2018-05-14 2018-05-17 3010131082018 Shpenzimet e siguracionit te mjeteve te transportit LIK KON.TEKNIK FAT 625 /I.SH.SHENDETESOR 1013108 / TDO 0707
    Shkolla "Beqir Çela" Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2018-05-16 2018-05-17 4210102442018 Shpenzimet e siguracionit te mjeteve te transportit TAKS SHERBIM KONTROLL TEKN. NR SERIE 61001328 NR FAT 654 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Sp. Kavaje (3513) SGS AUTOMOTIVE ALBANIA Kavaje 11,800 2018-05-16 2018-05-17 13810130712018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIK FAT NR 640 DR DT 11.05.2018 SERI 61001314 SHPENZ SIG MJETE TRANSPORTI
    Sp. Kucove (0217) SGS AUTOMOTIVE ALBANIA Kuçove 2,950 2018-05-16 2018-05-17 12310130742018 Shpenzime te tjera transporti 1013074 sherbime automjeti fat nr 274br/61000724 dt 15.05.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2018-05-16 2018-05-17 12010870172018 Shpenzime per tatime dhe taksa te paguara nga institucioni ADISA 2018 , LIK KONTROLL TEKNIK VJETOR AUTOMJETI , FAT NR 92TR2 DT 14.05.2018 NR SERI 61001552 AUTO AA540NN,AA539NN
    Spitali Distrofik (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,130 2018-05-16 2018-05-17 6010130542018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013054 QKMZHRF kolaudim mjeti ub 89 dt 03.04.2018 fat 61001557 dt 14.05.2018
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 79,569 2018-05-16 2018-05-17 23021650012018 Shpenzime te tjera transporti 2165001 Bashkia Vore lik takse kontrolli mjetesh ,urdh kryetari 57 dt 16.05.2018,fat TR dt 15.5.2018.seri 1800181593
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-05-16 2018-05-17 22921650012018 Shpenzime te tjera transporti 2165001 Bashkia Vore lik takse kontrolli mjetesh ,urdh kryetari 56 dt 16.05.2018,fat 3141 TR dt 15.5.2018.seri 61001976
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2018-05-16 2018-05-17 42221460012018 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 244 dt 14.05.2018
    Bashkia Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 2,950 2018-05-15 2018-05-16 28021360012018 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK Pagese per Kontroll teknik te Makines fat= 61001627 dt 11.05.2018
    Prefektura e qarkut Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,840 2018-05-15 2018-05-16 8310160722018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016072, prefektura qarkut tr,pagese ft takse kolaudimi nr 909 dt 10.5.18 sr 61001534
    Drejtoria e Bujqesise Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 3,480 2018-05-14 2018-05-15 6810050072018 Shpenzimet e siguracionit te mjeteve te transportit 1005007 DREJTORIA E BUJQESISE KUALIDIM PER 4 MOTORRE FAT NR 647 DT 14.05.2018
    Drejtoria Rajonale Tatimore Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2018-05-14 2018-05-15 10910100492018 Shpenzime per tatime dhe taksa te paguara nga institucioni KONTROLL TEKNIK PER TATIMET FIER AA826PK VITI 2018
    Drejtoria e SHIK Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2018-05-14 2018-05-15 5210180122018 Shpenzime te tjera transporti 1018012 Dr.SHISH Kuke kontroll teknik te automj fat 279seri 61001478 dt 09.05.2018
    Universiteti Politeknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-05-14 2018-05-15 54110110402018 Shpenzime te tjera transporti 1011040 Universiteti politeknik, -602, Kolaudimi i AA415BX Ft s 822-TR dt 26.4.18 seri 61001147, shkrese n 126/1 dt 27.4.18