Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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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
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2020-05-21 2020-05-22 25610130202020 Shpenzime te tjera transporti SPITALI KUKES KUALIDIM MAKINE HEDHUR ME VONESE PER DIFEKT SISTEMI,FT.NR.227KU,SERI 85140368,DATE 30.04.2020TR;KU1797A
    Sp. Has (1812) SGS AUTOMOTIVE ALBANIA Has 2,950 2020-05-20 2020-05-21 13810130702020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.Sa likujdojme fat.nr.271KU.seri.86475762 dt.18.05.2020,per Tarife Kolaudimi automjetesh ,makina tip FIAT-DUKATO me targ AA056DN,sipas shkreses se brendshme nr.218/1 prot.dt.15.05.2020.Spitali HAS
    Drejtoria e shendetit publik Mallakaster (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 2,730 2020-05-19 2020-05-20 5310130362020 Shpenzime per mirembajtjen e mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA KOLAUDIM MJETI AA644DY U.P NR. 05 DATE 18.05.2020 FATURA NR.465FRDATE 18.05.2020 SERI 86475407 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 4,690 2020-05-19 2020-05-20 4610100512020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010051 Drejtoria Rajonale Tatimore Gjirokaster.taksa te pa paguara per mjetet AA366LI,AA294XY, FATURA NR SERIAL 85599374 DT 22.04.2020
    Prefektura e qarkut Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,840 2020-05-19 2020-05-20 9910160722020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016072 Prefektura e Qar.Tirane 2020 Lik ft taksa kolaud mj tr nr 751 dt 13.5.20 sr 86475608
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-05-19 2020-05-20 61221410012020 Shpenzimet e siguracionit te mjeteve te transportit 2141001, KOLAUDIM MJETI , URDHER NR 333 DT 06.05.2020, FT NR 85140314 DT 04.05.2020, miratim mail mfe dt 19.05.2020
    Aparati Drejt.Pergj.Tatimeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 46,070 2020-05-19 2020-05-20 17410100392020 Shpenzime per tatime dhe taksa te paguara nga institucioni Drejt Pergj Tatimeve , lik ft seri 85140412 dt 28.04.2020, up nr 3114/1 dt 05.03.2020
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2020-05-19 2020-05-20 8010160072020 Shpenzime te tjera transporti 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602(sipas tabeles se miratimit), pagese kon tekn, ft nr 771, dt 18.05.2020, seri 86475630, ub nr 8, dt 29.01.2020
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2020-05-19 2020-05-20 22721090082020 Shpenzime te tjera transporti 2109008 QEA kontroll teknik targ EL7138B urdher fature nr,172 seri 86475272
    Dogana Rinas (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-05-19 2020-05-20 4510100792020 Shpenzimet e siguracionit te mjeteve te transportit Dogana Rinas , kolaudim automjet A105KV seri 85140778 dt 06.05.2020,(ne tabele)
    Drejtoria Rajonale AKU Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 8,830 2020-05-18 2020-05-19 7110051212020 Shpenzime te tjera transporti AKU 1005121/FAT407DR SERIA 85598288 KOLAUDIM
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-05-18 2020-05-19 64021410012020 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Bashkia Shkoder, kolaudim mjeti ft 85140337 dt 08.05.2020 urdher nr 337 dt 11.05.2020
    Sp. Kavaje (3513) SGS AUTOMOTIVE ALBANIA Kavaje 11,800 2020-05-18 2020-05-19 13910130712020 Shpenzime per tatime dhe taksa te paguara nga institucioni SPITALI SHPENZIME PER TAKSA TE PAGUARA NGA INSI LIK FAT NR 719 SERI 86475100 DT 13.05.2020
    Drejtoria Vendore e Policise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 9,380 2020-05-15 2020-05-18 10210160302020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 DR.Vendore Policise Kukes kontroll teknik te automj fat nr 232Ku&fat nr 243KU dt 06.05.2020
    Tirana Parking (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-05-15 2020-05-18 8921018162020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101816, tirana parking lik ft taksa kolaud mj nr 85599696 dt 14.5.20
    Sp. Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 2,950 2020-05-15 2020-05-18 7710130832020 Shpenzime te tjera transporti SPITALI PUKE KODI 1013083 shpenzime tjera transporti koludim automjeti me targa PU1202A FATURE NR. 297 DT 13.05.2020 SH URDHER PAGESE 42 dt.13.05.2020
    Tirana Parking (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,870 2020-05-15 2020-05-18 9021018162020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101816, tirana parking lik ft taksa kolaud mj nr 85140406 dt 27.4.20
    Spitali Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 20,650 2020-05-15 2020-05-18 25010130182020 Shpenzime te tjera transporti 1013018 Spitali Gjirokaster , kontrolli teknik per automjetet, fatura dt 14.05.2020, nr serial 85600000
    Akademia e Fiskultures (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2020-05-14 2020-05-15 16410110482020 Shpenzimet e siguracionit te mjeteve te transportit Universiteti i Sporteve 2020 kolaudim shkre 14.5.20 ft 12.5.20seri 85140500
    Drejtoria Rajonale Tatimore Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 7,840 2020-05-14 2020-05-15 12810100492020 Shpenzime per tatime dhe taksa te paguara nga institucioni Tatimet Fier 1010049 kontrolli teknik per AA826PK,AA367LI,TR306IP,fat 395 FR dt 13.04.2020