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.
    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 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,960 2018-04-19 2018-04-20 7610160032018 Shpenzime te tjera transporti 1016003 Akademia e sigurise shp. kolaud auto pv emergjent nr 4 nr prot 22 dt 17.04.2018 pv kon 17.04.2018 ft nr 743TR2 ser 56339918 dt 17.04.2018
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-04-19 2018-04-20 3210130632018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013063 QKSCAISH kontroll teknik fat 56339929 dt. 18.04.2018
    Arkivi Shteteror i Sistemit Gjyqesor (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-04-19 2018-04-20 3010141062018 Shpenzime te tjera transporti 1014106 Arkivi Shtet i Sist Gjyqesor,Kontrolli teknik i automjetit fat sr 56339922 date 17.04.2018
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 4,910 2018-04-18 2018-04-19 14021080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT518 DT 16.4.2018
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 3,920 2018-04-18 2018-04-19 2172110012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik 2110001 kolaudim mjeti fature nr. 186 dt. 18.04.2018 seri 56339736urdher dt.18.04.2018
    ISHSH Rajonal Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-04-18 2018-04-19 2110131142018 Shpenzimet e siguracionit te mjeteve te transportit 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Kontroll teknik per automjetin TR6915K. Fatura nr. 066GJ,nr.serial 56334317.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 3,920 2018-04-18 2018-04-19 5010100512018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010051 Drejtoria Rajonale Tatimore ,Takse e kontrollit teknik per mjetet AA366LI,AA961PV, Nr 184 dt 18.04.2018, nr serial i fatures 56339395
    Bordi Rajonal i Kullimit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2018-04-17 2018-04-18 7110050682018 Shpenzimet e siguracionit te mjeteve te transportit 1005068/ FAT 505DR KOLAUDIM VJETOR DR 5651A
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2018-04-17 2018-04-18 17610051312018 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D.SH.P.A. 602- kontroll teknik automjeti mjeti TR 3568R, fat nr 739TR/2, SERI 56339914 dt 16.04..2018
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) SGS AUTOMOTIVE ALBANIA Tirane 17,240 2018-04-17 2018-04-18 4110061582018 Shpenzimet e siguracionit te mjeteve te transportit AKSEM ,kontroll teknik i automjeteve fat nr 56339901 dt 13.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 39,320 2018-04-17 2018-04-18 54610130492018 Shpenzimet e siguracionit te mjeteve te transportit 1013049- QSUT, - 602, kolaudim automjeti. urdher drejtoria nr.0133 dt 16.04.18, kerkese nr 2021/1 dt 13.04.18, ft s 5633994 dt 12.04.18
    Drejtoria e Bujqesise Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 7,830 2018-04-16 2018-04-17 7410050082018 Shpenzimet e siguracionit te mjeteve te transportit 1005008 Drejt Rajon Bujqesise Kont.fizik i motorrave u.792 dt.16.4.2018;fat.174 seri 56339724dt.13.4.2018
    Drejtoria Rajonale Tatimore Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 13,740 2018-04-13 2018-04-17 7810100492018 Shpenzime per tatime dhe taksa te paguara nga institucioni DRT.Fier 1010049 kontrool mjetesh fat.312FR dt.13.04.2018
    Gjykata e rrethit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-04-13 2018-04-16 13210290192018 Shpenzimet e siguracionit te mjeteve te transportit 1029019 GJYKATE E RRETHIT GJ , KOLAUDIM MJETI AA438NY, FATURA NR 169 DT 12.04.2018, NR SERIAL 56339380
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2018-04-12 2018-04-16 3421470032018 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.14 dt.03.04.2018 kontroll teknik IVECOS AA744GC ,fature nr.56338063 dt.11.04.2018
    Autoriteti Rrugor Shqiptar (3535) SGS AUTOMOTIVE ALBANIA Tirane 26,200 2018-04-11 2018-04-16 23910060542018 Shpenzime te tjera transporti 1006054 ARRSH Shkr 2788/1 dt.10.04.2018 Fat Nr. 686TR2 Dt 06.04.2018 ser 56339961 Pagese Takse Vjetore
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2018-04-12 2018-04-13 13821080012018 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 488 DT 10.4.2018
    Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2018-04-12 2018-04-13 19221090142018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet Publike kolaudim automjeti urdher adm 12.04.2018,fature 56339717, targa e makines AA624PM
    Universitet "E. Çabej", Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-04-11 2018-04-13 12210111082018 Shpenzimet e siguracionit te mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ GJ TAKSE AUTOMJETI FAT NR 159GJ DT 11.04.2018 NR SER 56339370
    Qarku Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-04-12 2018-04-13 14920110012018 Shpenzime te tjera transporti 2011001 KESHILLI I QARKUT GJ KONTROLL TEKNIK I MJETEVE FAT NR 166GJ DT 12.04.2018 NR SER 56339377