Treasury Transactions 2015-2018

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 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
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,680 2018-05-11 2018-05-14 26321680012018 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK AUTOMJETI FAT.NR.256;257 DT.08.05.2018;URDHER TITULLARI LIKUIDIMI NR.306 DT.08.05.2018
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2018-05-11 2018-05-14 20010130202018 Shpenzime te tjera transporti 1013020 Spitali Kukes kolaudim automj fat 255seri 91001454 dt 02.05.2018
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 10,810 2018-05-11 2018-05-14 2021010130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Kontrolli teknik, kolaudim i automjetit me targa AA500AH, AA981AM, AA493CY, AA495CY sipas Urdh. nr.117, dt.07.05.2018, fat. nr.seri 61000056, dt.11.05.2018
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 2,360 2018-05-11 2018-05-14 50221310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.149 DATE 07.05.2018 FAT.NR 385.SERI 61001387 DATE 03.05.2018 NGA BASHKIA MALLAKASTER
    Gjykata e rrethit Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 1,960 2018-05-11 2018-05-14 5310290342018 Shpenzime per tatime dhe taksa te paguara nga institucioni Gjykata Puke Kodi 1029034 kolaudim i automjetit urdher nr 33 dt.08.05.2018 fat 305 SH date 08.05.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SGS AUTOMOTIVE ALBANIA Tirane 57,990 2018-05-11 2018-05-14 11410102822018 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 2018 shpenzim per komtroll teknik vjetor Ligji per metrologj 9875 dt 14.02.2008, urdher 122 dt 08.05.2018 ,fat nr 880 ser 61001505 dt 07.05.2018
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2018-05-10 2018-05-11 33721110012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 fd 402 7.5.2018,seri 61002254
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-05-10 2018-05-11 5610100512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010051 Drejtoria Rajonale Tatimore ,kontroll teknik mjeti GJ5748A, NR DOK DT 02.05.2018
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-05-10 2018-05-11 3510131072018 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSHRajonal kolaudim auto fat 61001509 dt 07.05.2018
    Drejtoria e Arkivave Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 13,320 2018-05-10 2018-05-11 21710200012018 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergj. e Arkivave Tirane 1020001 takse kolaudimi auto , autorizim nr 2401 dt 5.4.18, ft nr 893TR2 dt 8.5.18
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2018-05-09 2018-05-10 29721090082018 Shpenzime te tjera transporti QEA kontroll teknik Mjeti targa EL 7138B, urdherd 26 dt 9.5.2018,fature 61001414
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-05-09 2018-05-10 24010171392018 Shpenzime te tjera transporti 1017139 dr.pergj.emergj.civile siguracion mjeti, urdher 84 dt 3.5.18, ft 850TR dt 2.5.18 ser 61001175
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,800 2018-05-09 2018-05-10 14510160072018 Shpenzime te tjera transporti 2018- Q.SH.A.M.T likujd pagese kontroll auto ur nr 09 dt 03.01.2018 ft nr 61001521 dtt 09.05.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,680 2018-05-08 2018-05-09 11110140972018 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE KONTROLL TEKNIK,KOLAUDIM MJETE FAT.NR.254 DT.07.05.2018 URDHER NR.13 DT.07.05.2018;UBLERJE 33107
    Dega e Kujdesit Paresor Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-05-08 2018-05-09 8810130092018 Shpenzimet e siguracionit te mjeteve te transportit 1013009 DREJTORIA RAJONALE SHENDETSISE KORCE KONTROLL TEKNIK MJETEVE TRANSP URDHER LIK NR.25 DT.08.05.2018,LIK FAT NR.252 KO DT.07.05.2018,UB NR.33106 DT.08.05.2018
    Drejtoria Vendore e Policise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,730 2018-05-08 2018-05-09 8410160302018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 Dr.Vendore.Policise Kukes kontroll tek te automj seri 56339897 dt 26.04.2018
    Drejtoria e Bujqesise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,730 2018-05-08 2018-05-09 10510050182018 Shpenzimet e siguracionit te mjeteve te transportit 1005018 Dr.Bujqesise Kukes fat nr 273 seria 61001472 dt 07.05.2018
    Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,730 2018-05-08 2018-05-09 3410180172018 Shpenzime te tjera transporti 1018017 Drejtoria SH.I.SH.LU,Sa xhirojme ne llogari per likujd. shpz per kontroll teknik te autom. tip Galloper me targa KU 1943A per vitin 2018 sipas fat nr.151, dt.07.05.2018
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-05-08 2018-05-09 20021570012018 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, shpenzime transporti u kryetari nr 79 dt 07.05.2018 ft nr 300 seri 61002205 dt 07.05.2018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-05-08 2018-05-09 15210100412018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft shp taksa aut seri 61001508 dt 07.05.2018