Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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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 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,740 2020-04-27 2020-04-28 7610160032020 Shpenzime te tjera transporti Akademia e Sigurise 1016003 -2020-602-shp per kolaudim automjeti, ft nr 581TR2, dt 14.04.2020, seri 85599686
    Nd-ja Punetore Nr.1 (3535) SGS AUTOMOTIVE ALBANIA Tirane 76,700 2020-04-24 2020-04-28 5921011462020 Shpenzimet e siguracionit te mjeteve te transportit 2101146, DPPGjelb 1, lik ft kolaud mj tr nr 85599741 dt 21.4.20
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2020-04-27 2020-04-28 8310890012020 Shpenzimet e siguracionit te mjeteve te transportit 1089001, Lik shp kontroll fizik , urdher nr 73 dt 21.04.2020 ft nr 630 dt 21.04.2020
    Sp. Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 5,900 2020-04-24 2020-04-28 10010130782020 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz. te tjera transporti (Kolaudim te automjetit AA946DH & AA198HM) Fat.Tat.Nr.104DI Dt.22.04.2020 Urdher Titullari Nr.69 me Prot.Nr.404 Dt.24.04.2020.
    Sp. Delvine (3704) SGS AUTOMOTIVE ALBANIA Delvine 2,950 2020-04-24 2020-04-27 6210130662020 Shpenzimet e siguracionit te mjeteve te transportit Lik kontrollin teknik te automjetit DL20-48A Spitali Delvine
    Spitali Distrofik (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2020-04-24 2020-04-27 6010130542020 Shpenzime te tjera transporti 1013054-QKMZHRF-2020 sgs auto n ub 70 dt 21.04.2020 ft 85599732 dt 21.04.2020
    Drejtoria Rajonale AKU Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2020-04-24 2020-04-27 2210051232020 Shpenzimet e siguracionit te mjeteve te transportit A K U Fier 1005123 fature 303,seri 85599295
    Bashkia Erseke (1514) SGS AUTOMOTIVE ALBANIA Kolonje 1,960 2020-04-23 2020-04-24 30721200012020 Sherbime te tjera 2120001 b.kolonje shpenz per sherbime te tjera-kontroll teknik automjeti ,lik i fat nr 199KO dt 15.04.2020,urdher nr 165 dt 16.04.2020
    Drejtoria Arsimore Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2020-04-21 2020-04-23 11410110182020 Sherbime te sigurimit dhe ruajtjes 1011018 Zyra Vendore Arsimore sig teknik te automj fat nr 189ku dt 21.04.2020
    Drejtoria Rajonale AKU Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2020-04-22 2020-04-23 4010051262020 Sherbime te tjera Aku -Kukes hedhur me vonese per difekt sistemi kotroll teknik makine automjeti AA809XI fat nr 111 s85599231 dt 16.04.2020
    Dega e Kujdesit Paresor Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2020-04-22 2020-04-23 6810130072020 Shpenzime te tjera transporti Njesia Vendore e KSH Fier 1013007 up nr 13 dt 16.4.2020,fd nr 301FR ,seri 85599293
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-04-22 2020-04-23 9510060472020 Shpenzimet e siguracionit te mjeteve te transportit 1006047 Aut. Komb. Ujsj. Kan.lik shp kolaudimi sipas tabeles miratuar ft 578-TR dt 14.4.2020
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2020-04-22 2020-04-23 1321110222020 Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit Fier 2111022 fature nr 293,seri 85599285
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2020-04-21 2020-04-22 25710130242020 Shpenzime te tjera transporti 101324 SPITALI VLORE PARAPAGIM PER KOLAUDIM MJETI AA238GF, FAT NR. 166VL, DT.16.04.2020,SERIA 79359943
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2020-04-21 2020-04-22 25610130242020 Shpenzime te tjera transporti 101324 SPITALI VLORE PARAPAGIM PER KOLAUDIM MJETI AA537VA, FAT NR. 164VL, DT. 16.04.2020
    ISHSH Rajonal Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2020-04-21 2020-04-22 3510131132020 Shpenzime te tjera transporti 1013113 ISHSH Kukes kontroll tek te autmj fat nr 194dt 17.01.2020 seri 85599235
    Spitali Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 11,800 2020-04-21 2020-04-22 5310130152020 Shpenzimet e siguracionit te mjeteve te transportit 1013015 Spitali Rajonal Diber kolaudim mjete tranpsorti fat 88 dt 09.03.2020
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2020-04-21 2020-04-22 51821410012020 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Bashkia Shkoder, shpenzime kolaudim mjeti , ft nr 85599434 dt 14.04.2020, urdher nr 287 dt 17.04.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-04-17 2020-04-21 8310870172020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1087017, ADISA , Lik pag sgsft 14.4.2020 seri 85599682
    Spitali Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 26,550 2020-04-17 2020-04-21 26810130162020 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rrethit Kontroll teknik automjeti, urdher adm 17.4.2020 fature 124 dt 15.4.2020, miratim MSH 49/9 dt 29.1.2020