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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2018-04-12 2018-04-13 14521220172018 Shpenzime te tjera transporti 2122017 NDERMARRJA E SHERB MBESHTET TE ARSIMIT KORCE KONTROLL TEKNIK I AUTOMJETIT URDHERI I BRENDSHEM NR 13 DT 12.04.2018 LIKUIDIM I FATURES NR 192KO NR SERIE 5633100 DT 06.04.2018 URDHER BLERJE NR.32865 DT 12.04.2018
    Spitali Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 14,750 2018-04-12 2018-04-13 12810130212018 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.112LA DT.12.04.2018,KOLAUDIM PER 5 AUTOMJETE V.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-04-12 2018-04-13 7810111532018 Shpenzimet e siguracionit te mjeteve te transportit Akadem. Studim.Albanologjike kolaudim automj. pv emergj 12.4.2018 ft 717TR2 dt 12.4.2018 ser 56339992
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 37,240 2018-04-12 2018-04-13 12110280012018 Shpenzime te tjera transporti 1028001,Prok Pergjithsh pages kontr.teknik vjetore ft 706TR 2 dt 11.04.2018 ser 56339981
    Gjykata e rrethit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-04-11 2018-04-12 6910290122018 Shpenzime te tjera transporti Gjykata 1029012, shpenzime per kontrollin teknik fat nr 201 dt 04.04.2018
    Drejtoria e SHIK Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 5,880 2018-04-11 2018-04-12 3310180102018 Shpenzime te tjera transporti 1018010,Sherbimi Informativ Shteteror Gj.Kontroll teknik per automjetet AA618MV,AA709MG,AA623MV. Fatura nr. 157gj,nr.serie 56339368, dt.10.04.2018.
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2018-04-11 2018-04-12 2910870242018 Shpenzime te tjera transporti AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) SHPENZIME TE TJERA TRANSPORTI FAT.NR.189 DT 05.04.2018, URDHER TITULLARI DT 10.04.2018 UB 32844 DT 11.04.2018
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-04-11 2018-04-12 58421410012018 Shpenzimet e siguracionit te mjeteve te transportit 2141001 BASHKIA SHKODER 2018,koluadim mjeti, urdher pagese nr 72 dt 10.04.2018, ft 56339681 dt 10.04.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 17,220 2018-04-11 2018-04-12 12610050012018 Shpenzime per tatime dhe taksa te paguara nga institucioni MBZHR,602,paguar kolaudim makinash per vitin 2018,Memo nr 3123 date 04.04.2018,fature nr 674TR2 date 04.04.2018,nr serie 56338399,
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2018-04-11 2018-04-12 24421460012018 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 141 dt 16.03.2018
    Prefektura e qarkut Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2018-04-11 2018-04-12 6110160742018 Shpenzime te tjera transporti 1016074 PREFEKTURA PAGESE PER KOLAUDIMIN MAKINES BMV FAT NR 185 DAT 11.04.2018 SERI 56338640
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2018-04-10 2018-04-11 21021090082018 Shpenzime te tjera transporti QEA kontroll teknik automjeti targa El 7138B, fature 56339703,urdher adm 20 dt 5.4.2018
    Gjykata e rrethit Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 3,920 2018-04-10 2018-04-11 9010290162018 Shpenzime te tjera transporti 1029016 Gjykata e Rrethit Elb kolaudim mjeti U.p nr.7 dt.3.4.2018;fat.151 dt.4.4.2018;seri 56339701
    Gjykata e Apelit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-04-10 2018-04-11 4410290042017 Shpenzime te tjera transporti 1029004 GJYKATE APELI GJ . Kontroll teknik i automjetit, fat. nr.156GJ, dt. 10.04.2018, seria nr. 56339367.
    Sp. Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 8,850 2018-04-06 2018-04-11 8310130732018 Shpenzimet e siguracionit te mjeteve te transportit 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje kontroll teknik te ambulancave lik i fat me nr 464 me nr serial 56339238 dt 05.04.2018
    Bashkia Permet (1128) SGS AUTOMOTIVE ALBANIA Permet 1,960 2018-04-10 2018-04-11 28021350012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET PAGESE TAKSA AUTOMJETI FAT NR 141 GJ NR SER 563339352 DT 04.04.2018
    Enti Shteteror i Farnave dhe fidanave (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-04-10 2018-04-11 2810050402018 Shpenzimet e siguracionit te mjeteve te transportit 1005040-Enti SH.Farerave-Fidaneve,602, Kontroll teknik vjetore makine kerkese dt 28.03.2018,u.b. nr 9 dt 10.04.18,fat nr 1828 sr 56339460 dt 28.03.18,
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2018-04-10 2018-04-11 7710890012018 Shpenzimet e siguracionit te mjeteve te transportit 1089001 K.M.D.DH.P 1089001 lik shpenzi kontrolli , aa088gm , aa010lu ,urdher nr 123 dt 5.04.2018 , fat nr 676 4.04.2018 , seri 56339951
    Prokuroria e rrethit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2018-04-06 2018-04-11 4410280302018 Shpenzimet e siguracionit te mjeteve te transportit 1028030 PROKURORIA RRETHIT TAKS VJETORE PER MAZDA, UP NR. 22, DT. 06.04.2018, FAT NR. 151VL, DT. 21.03.2018, SERIA 56338606
    Zyra Punesimit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-04-06 2018-04-10 15210101952018 Shpenzime te tjera transporti 1010195 Zyra e Punes ,kontrolli teknik fat tat nr 148 GJ NR SER 56339359 DT 05.04.2018