Treasury Transactions 2019-2024

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 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
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2020-05-07 2020-05-08 13521011562020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156, D P N Publike 3, lik covid ft taksa mj tr perdorura ft 85599743 dt 22.4.20
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,850 2020-05-07 2020-05-08 13621011562020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156, D P N Publike 3, lik covid ft taksa mj tr perdorura per denz ft 851404118 dt 29.4.20
    Sp. Kucove (0217) SGS AUTOMOTIVE ALBANIA Kuçove 2,950 2020-05-07 2020-05-08 8410130742020 Shpenzime te tjera transporti 1013074 sherbime makine kolaudim mjeti tip AA182KY FAT NR 200/85140095 DT 07.05.2020
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 17,700 2020-05-06 2020-05-07 8810131192020 Sherbime te tjera 1013119 Qendra Komb.e Urgjences Mjeksore Lik kontroll teknik mjeti urdher 114 dt 29.04.2020 fat 85140423 dt 29.04.2020
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 31,360 2020-05-06 2020-05-07 11010280012020 Shpenzime te tjera transporti Prok Pergjithshme,lik kontroll mjeti,miratuar e-mail dt 5.5.2020,urdher 36 dt 131.03.2020, fat 562 dt 11.3.2020 seri 85599667
    ISHSH Rajonal Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2020-05-06 2020-05-07 1810131122020 Shpenzimet e siguracionit te mjeteve te transportit ISHSH Fier 1013112 fatura 275FR85599267
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2020-05-06 2020-05-07 30410130242020 Shpenzime te tjera transporti 101324 SPITALI VLORE PARAPAGIM PER KOLAUDIM MJETI AA257VV, FAT NR. 207VL, DT.04.05.2020, SERIA 75639968
    ISHSH Rajonal Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2020-05-05 2020-05-06 3310131142020 Shpenzimet e siguracionit te mjeteve te transportit Inpektoriati Shteteror Shendetesor Gjirokaster. KOntroll teknik per automjetin TR6915K.Fatura nr.159GJ,seria nr. 85599965,dt.04.05.2020.
    Gjykata e rrethit TIrane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,610 2020-05-05 2020-05-06 11910290112020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029011 Gjykata. Rrethit.Gjyqesor 2020-602(sipas tabeles se miratimit) tax, ft nr 659, dt 28.04.2020m seri 85140415
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 7,860 2020-05-05 2020-05-06 29010130222020 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Kontroll teknik i autoambulancave sipas urdh.nr.116,dt.24.04.2020, fat nr.seri 85599171, dt.04.05.2020
    Prokuroria e rrethit TIrane (3535) SGS AUTOMOTIVE ALBANIA Tirane 17,320 2020-05-05 2020-05-06 9510280022020 Shpenzime te tjera transporti Prok Tirane ,lik kontroll tekn mjeteve,sipas e-mail 5.5.2020,urdher 21.4.2020,fat 628 dt 21.4.2020 seri 85599734
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 32,330 2020-05-04 2020-05-05 81210130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602- kolaudim automjeti sipas urdh nr 149 dt 30.4.20.fat nr 655TR2 seri 85140411 dt 28.4.20
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-04-30 2020-05-04 12010060472020 Shpenzimet e siguracionit te mjeteve te transportit 1006047 Aut. Komb. Ujsj. Kan. sipas tabeles mirat dt 27.4.2020 kolaudim mjeti ft 644 dt 24.4.2020 ser 85599750 urdh 572 dt 20.2.2020 lik takse makine urdh 20.2.20200ft 20000131076 dt 24.4.2020 ser 2579363
    Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 5,900 2020-04-30 2020-05-04 13710130172020 Shpenzimet e siguracionit te mjeteve te transportit Kolaudim atoambulance Spitali Fier,targa AA261VV,up 754dt 06.03.2020,fat 245FR,dt 04.03.2020,seri 85598187
    Spitali Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 29,500 2020-04-28 2020-05-04 12710130212020 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE LIK FAT.110 dt.27.04.2020 KONTROLL TEKNIK I AMBULANCAVE
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,180 2020-04-30 2020-05-04 3410121032020 Shpenzime te tjera transporti 1012103 Drejtroria Rajon Trashgimis Kulturore,kolaudim teknik per 2020 fat nr 1441-TR2 dt 06.03.2020
    Spitali Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 29,280 2020-04-29 2020-04-30 24810130192020 Shpenzime te tjera transporti 1013019 SPITALI KORCE KONTROLL TEKNIK MJETESH URDHER TITULLARI LIKUIDIM NR 29 DT.27.04.2020;FAT NR 229KO DT.28.04.2020
    Drejtoria Rajonale e Monumenteve Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,180 2020-04-29 2020-04-30 7410120702020 Shpenzime te tjera transporti 1012070 DRTK VLORE KOLAUDIM (SIG I MJETEVE TE TRANSPORTIT), FAT NR. 196VL DT 28.04.2020 SERIA 85599783
    Bashkia Kamez (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,910 2020-04-29 2020-04-30 31621660012020 Shpenzime te tjera transporti 2166001 Bashkia Kamez -Kolaudim auto, levizje per covid 19 up. 3024 dt 24.04.2020 fat 85140531 dt 24.04.2020
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2020-04-28 2020-04-29 17021120012020 Shpenzime te tjera transporti SIGURACION MJETI AA475FH BASHKIA RROSKOVECFAT SERI 85599808 DT 21/04/2020