Treasury Transactions 2015-2018

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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.
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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
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,850 2018-05-08 2018-05-09 9821011562018 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik Kontroll teknik urdher 470 dt 07.05.2018 fat 61001507 dt 07.05.2018
    Gjykata e rrethit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-05-07 2018-05-08 10610290232018 Shpenzime te tjera transporti GJYKATA E RRETHIT KORCE (1029023) KONTROLL TEKNIK MJETI FAT.NR.248 DT 04.05.2018, URDHER TITULLARI DT 04.05.2018, UB 33089 DT 07.05.2018
    Drejtoria Arsimore Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2018-05-07 2018-05-08 13810110182018 Shpenzimet e siguracionit te mjeteve te transportit 1011018 Dr.Arsimore kukes sig mjeti takse vjetore vfat 266seri 61001465dt 04.05.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-05-07 2018-05-08 3510161022018 Shpenzime te tjera transporti 1016102, DREJTORIA POLICISE KUFITARE, SHKODER, takse kolaudimi, ubrendeshem 220 dt 11.04.2018, fat 61002201 dt 04.05.2018
    Universiteti "I.Qemali", Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2018-05-07 2018-05-08 11310111362018 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI KONTROLL TEKNIK I AUTOMJETIT VL 1091 C UP NR.20 DT.04.05.2018 FAT.NR.216 VL DT.30.04.2018 SERIA 61001071
    Bashkia Erseke (1514) SGS AUTOMOTIVE ALBANIA Kolonje 2,950 2018-05-04 2018-05-07 31321200012018 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit lik i fta nr 244KO dt 03.05.2018,urdher nr 122 dt 04.05.2018
    Spitali Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 29,280 2018-05-04 2018-05-07 19810130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE KONTROLL TEKNIK MJETE FAT.NR.247 DT.04.05.2018;URDHER TITULLATI NR.05 DT.04.05.2018;UBLERJE 33084
    Nd-ja Tregut Lire (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-05-04 2018-05-07 17921010492018 Shpenzimet e siguracionit te mjeteve te transportit 2101049 DPTTV 2018 Lik kolaudim mjeti urdh 6321 dt 03.05.2018 fat 861 dt 03.05.2018 ser 61001186
    Drejtoria Rajonale Tatimore Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 59,850 2018-05-04 2018-05-07 13310100402018 Shpenzimet e siguracionit te mjeteve te transportit 1010040 Drejtoria Rajonale Tatimore , lik ft kontroll tekn seri 61001173 dt 02.05.2018, up nr 19 dt 26.04.2018
    Bashkia Ura Vajgurore (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-05-03 2018-05-04 26821670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura 254BR date 03.05.2018 kontroll teknik automjeti viti 2018
    Drejtoria e SHIK Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 10,570 2018-05-03 2018-05-04 4810180122018 Shpenzime te tjera transporti 1018012 Dr.SHISH Kuke kontroll teknik te automj
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-05-03 2018-05-04 14010100412018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010041 D.R.T e Tatimpaguesve te Medhenj , lik taksa kolaudimi e mjeteve seri 61001167dt 30.04.2018
    Avokati i popullit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-05-03 2018-05-04 15910660012018 Shpenzimet e siguracionit te mjeteve te transportit Avokati i Popullit 1066001 - lik kontroll teknik urdher nr 91 dt 30.04.2018 , fat nr 858 seri 61001183 dt 3.05.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 4,690 2018-05-03 2018-05-04 7910260872018 Sherbime te tjera Agj komb zonave te mbrojturasgs fat 24.4.18seri 61001124
    Bordi Rajonal i Kullimit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2018-05-02 2018-05-03 8710050682018 Shpenzimet e siguracionit te mjeteve te transportit 1005068/ FAT 505DR KOLAUDIM VJETOR DR 1790F
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2018-05-02 2018-05-03 30121110012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 mirat aut per sig nr 4166 26.4.2018,fd 361FR 26.4.2018,seri 61001363
    Drejtoria Rajonale Tatimore Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-05-02 2018-05-03 6110100732018 Shpenzimet e siguracionit te mjeteve te transportit 1010073 Dega Tatim Taksa Shkoder,take rregjistrim automjeti, urdher brendshem 438 dt 26.04.2018, fat 61000782 dt 26.04.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-04-06 2018-05-02 8510870172018 Shpenzime per tatime dhe taksa te paguara nga institucioni ADISA 2018 , lik PARAPAGIM , FAT NR 547TR2 SERI 56338222 DT 13.03.2018
    Dega e Kujdesit Paresor Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2018-04-27 2018-04-30 8410130072018 Shpenzime te tjera transporti D SH P Fier 1013007, kolaudim mejti ,up 34 nr 403/1 prot. dt 28.03.2018, fat 360FR seri 61001362 dt 26.04.2018
    Qarku Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2018-04-26 2018-04-27 6420460012018 Shpenzime per tatime dhe taksa te paguara nga institucioni K.Qarkut taks automjeti fat nr.126dt26.04.18