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
    Gjykata e Apelit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-04-26 2018-04-27 4810290052018 Shpenzime te tjera transporti GJYKATA E APELIT KORCE (1029005) SHPENZIME TRANSPORTI, KONTROLL TEKNIK MJETI FAT.NR.220 DT 20.04.2018, URDHER NR.16 DT 20.04.2018 UB 33022 DT 26.04.2018
    Bashkia Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 5,900 2018-04-26 2018-04-27 60821270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 123 DT 19.04.2018,KONTROLL TEKNIK PER MJETIN ME TARGA AA128KH,AA381 HK
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2018-04-26 2018-04-27 5221470032018 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.28 dt.23.04.2018 kontroll teknik ford AA574KB ,fature nr.56338086 dt.20.04.2018
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2018-04-25 2018-04-26 3810061592018 Shpenzime te tjera transporti Qendra e grumbullimit Trajtim Kimikate shpenzime kolaudimi AA367AZ Urdh 21/1 23.04.2018 fat 205EL 23.04.2018 seri 61001405
    Zyra Arsimore Pukë (3330) SGS AUTOMOTIVE ALBANIA Puke 1,960 2018-04-25 2018-04-26 4310111252018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011125 ZYRA ARSIMORE PUKE KODI 1011125 shpenzime SHPENZIME kolaudim automjeti fat tat sh.nr.27251 dt.24.04.2018 urdher nr.03 dt 25.04.2018
    Zyra e administrimit dhe kordinimit Butrint (3731) SGS AUTOMOTIVE ALBANIA Sarande 5,460 2018-04-25 2018-04-26 3410120172018 Shpenzimet e siguracionit te mjeteve te transportit kontrolli teknik automjeti AA952KT nga zyra butrint, fat nr 171 dt 20.04.2018, up nr 15 dt 18.04.2018
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,340 2018-04-25 2018-04-26 12610160072018 Shpenzime te tjera transporti 2018- Q.SH.A.M.T shpenzim pagese kontroll auto ur 09 dt 03.01.2018 ft nr 61001113 dt 23.04.2018
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-04-25 2018-04-26 2710280442018 Shpenzimet e siguracionit te mjeteve te transportit 1028044 Prok Apelik Kr Renda,lik kontroll teknik mjeti,urdher 23.04.2018,fat 61001114 dt 23.04.2018
    ASHR Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2018-04-25 2018-04-26 9510130022018 Shpenzimet e siguracionit te mjeteve te transportit 1013002 ASHR kolaudim makine ub 642 dt 24.04.2018 fat .757 dt 18.04.2018
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-04-25 2018-04-26 23610141002018 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drej pergj Sherb proves, koalidim automjeti fat nr 804 date 24.04.2018 sr 61001129
    Drejtoria e Bujqesise Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,220 2018-04-24 2018-04-25 5210050152018 Shpenzimet e siguracionit te mjeteve te transportit 1005015 DR.BUJQESISE KORCE KONTROLL TEKNIK MOTOCIKLETA FAT.NR.228 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM DT.24.04.2018
    Gjykata e Apelit Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-04-24 2018-04-25 10510290072018 Shpenzime te tjera transporti 1029007 Gjykata e Apelit 2018 pagese takse auto 2018 ft nr 791TR2 ser 61001116 dt 23.04.2018
    Bashkia Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 1,960 2018-04-20 2018-04-23 77421230012018 Shpenzimet e siguracionit te mjeteve te transportit 2123001 BASHKIA KRUJE sa lik shpenz sigurim teknik per mjetin me targe AA663 KN SIPAS FATURES NR 2257TR1 DHE NR SERIAL 61000391 DT 13.4.2018
    Prefektura e qarkut Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-04-20 2018-04-23 5310160712018 Shpenzimet e siguracionit te mjeteve te transportit Pref Shkoder kolid likuj likuj fat nr 61000764 dt 19.04.2018
    Prefektura e qarkut Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 13,315 2018-04-20 2018-04-23 5210160712018 Shpenzimet e siguracionit te mjeteve te transportit Prefek Shkoder kolidim ,sig likuj fat nr 1800147428 dt 19.04.2018
    Tirana Parking (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,870 2018-04-20 2018-04-23 7521018162018 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101816 Tirana Parking 2018 Lik kolaudim mjeti urdh 68 dt 16.04.2018 fat 56340000 725TR2
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-04-20 2018-04-23 4210102762018 Shpenzimet e siguracionit te mjeteve te transportit 1010276 Agjensia Shqipetare e Investimeve 2018 , lik ft kolaudim aut dt 19.04.2018 urdher nr 85 dt 17.04.2018,
    Sp. Malesi e Madhe (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2018-04-19 2018-04-20 3210131012018 Shpenzimet e siguracionit te mjeteve te transportit Spitali M.Madhe (lik.kualidim autoamblance 2018- fature nr.61000759.dt.18.04.2018)
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-04-19 2018-04-20 1110141292018 Shpenzimet e siguracionit te mjeteve te transportit 1014129 IEVP SHKODER , shpenzime kontroll teknik mjeti , urdher i brendshem nr 18 dt 18.04.2018, ft 61000755 dt 17.04.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 790 2018-04-19 2018-04-20 7710160032018 Shpenzime te tjera transporti 1016003 Akademia e sigurise shp. kolaud auto pv emergjent nr 4 nr prot 23 dt 17.04.2018 ft nr 407TR2 dt 21.02.2018 ser 56337182 dt 21.02.2018