Treasury Transactions 2019-2024

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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.
    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
    Agjensia e Prokurimit Publik (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-05 2020-06-08 5610870012020 Shpenzimet e siguracionit te mjeteve te transportit 1087001, APP, lik kontroll teknik makine tr8973s , kerkese nr 3005 dt 14.05.2020 urdher pagese 2 dt 2.06.2020 ft nr 86475627 dt 15.05.2020
    Gjykata e rrethit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2020-06-04 2020-06-08 7610290122020 Shpenzime te tjera transporti gjykata 1029012,takse kolaudimi fat 209 dt 13.05.2020 seri 8598404
    ISHSH Rajonal Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 1,960 2020-06-05 2020-06-08 4510131162020 Shpenzimet e siguracionit te mjeteve te transportit INSPEKT SHENDETSOR LEZHE LIK FAT.172 ME SERI 86475331 DT.29.05.2020 SIPAS URDH BENDSH NR.25 DT.03.06.2020 TAKSA AUTOMJETI
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2020-06-05 2020-06-08 4010131512020 Shpenzimet e siguracionit te mjeteve te transportit 2020 DROSSH SHPEZIME PER KOLAUDIMIN E AUTOMJETIT , FAT NR. 283VL, DT. 05.06.2020, SERIA 86476870
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2020-06-05 2020-06-08 34910130222020 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Kontroll teknik i autoambulancave sipas urdh.nr.164,dt.04.06.2020, fat nr.seri 86475824, dt.05.06.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,730 2020-06-04 2020-06-05 7710051402020 Shpenzimet e siguracionit te mjeteve te transportit 1005140 AREB Shkoder,kontroll teknik automjeti, ft 85140345 dt 12.05.2020, urdher brendshem nr 6 dt 03.06.2020, miratim mail mfe dt 01.06.2020
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-06-04 2020-06-05 17421011562020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156, D P N Publike 3, lik ft kolaud mj tr perdorura per covid, nr 86475667 dt 1.6.20
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-06-04 2020-06-05 8410102832020 Shpenzimet e siguracionit te mjeteve te transportit Insp Shtet i Mbikq Tregut, (sipas tabeles se miratimit Min Fin) Kolaudim automjeti fat sr 86475641 date 20.05.2020
    Sp. Has (1812) SGS AUTOMOTIVE ALBANIA Has 2,950 2020-06-03 2020-06-05 14810130702020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.Sa likujdojme fat.nr.312KU.seri.86476903 dt.29.05.2020,per Tarife Kolaudimi automjetesh ,makina me targ HS0686A,sipas shkreses se brendshme nr.228/1 prot.dt.22.05.2020.Spitali HAS
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 13,720 2020-06-04 2020-06-05 345101607920120 Shpenzime te tjera transporti Drejt.Pergj.Policise shp tjera transp.fat nr 86476398 dt 28.05.2020
    Universiteti Bujqesor (3535) SGS AUTOMOTIVE ALBANIA Tirane 12,550 2020-06-04 2020-06-05 17210110412020 Shpenzimet e siguracionit te mjeteve te transportit Univers.Bujqesor .shp kolaudim mjete tr vjetore urdh 34 dt 2.6.2020 ft 865TRL dt 2.6.2020 ser 86475675
    Sherbimi i Avokatures se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-06-04 2020-06-05 14610870332020 Shpenzime te tjera transporti 1087033 Avokatura e Shtetit (sipas tabeles se miratimit Min Fin) Kontroll teknik automjete fat 731 date 11.05.2020
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2020-06-04 2020-06-05 5021130022020 Shpenzime te tjera transporti NSH DHE MIREMBAJTJES ROSKOVEC 2113002 SGS AUTOMJETI AA796OJ,FAT TAIMORE 473 SERI 86475415 DT 19.05.20
    Gjykata Administrative e Shkalles se Pare Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2020-06-04 2020-06-05 5210290442020 Shpenzime te tjera transporti 1029044 GJYKATA ADMINISTRATIVE KONTROLL TEKNIK MJETI FATURA 467DR DT 10.03.2020
    Qarku Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2020-06-02 2020-06-04 16520110012020 Shpenzime te tjera transporti 2011001 Qarku Gjirokaster , kontrolli teknik i mjeteve, fatura nr 225 dt 13.05.2020, nr serial 85599995
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SGS AUTOMOTIVE ALBANIA Lushnje 13,760 2020-06-03 2020-06-04 3421470032020 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agjencia e Sherb.Kom.Divjake Sa lik. Kontroll teknik i mjeteve te institucionit Agj.Sh.Kom.Divjake sipas Urdh.Prok.Nr.4,dt.19.05.2020,fat.seri 86475815 dt.01.06.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 12,520 2020-06-03 2020-06-04 8021290102020 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurise Publike Lu. per sa lik. kolaudim kamioni me targa AA590LJ dhe motora me targa AZ337,AZ326,AZ315,AZ318,AZ306,AZ325,AZ291,AZ330,AZ340,AZ133,AZ261 sipas fat.nr.86475819 dt.02.06.2020 (miratuar MFE me email dt.19.05.2020)
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2020-06-03 2020-06-04 10410061572020 Shpenzimet e siguracionit te mjeteve te transportit 1006157 ISHTI 2020 Lik kontroll teknik mjeti urdher 2654 dt 21.05.2020 fat 86476380 nr 821 dt 26.05.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-06-02 2020-06-03 9710051352020 Shpenzimet e siguracionit te mjeteve te transportit 1005135 - A.R.SH.Veterinar Mbrojtjes, sipas tab min fin lik takse SGS per mjetin mitsubish, fat 2844tr-1, seri 86476276, dt 29.05.2020
    Sp. Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 2,950 2020-06-02 2020-06-03 8410130832020 Shpenzime te tjera transporti SPITALI PUKE KODI 1013083 shpenzime tjera transporti koludim automjeti targa AA386OT FATURE NR 371 29.05.2020 URDHER PAGESE 46 DT.29.05.2020