Treasury Transactions 2015-2018

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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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    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 e Pergjithshme e Ujesjelles Kanalizimeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-21 2018-03-23 5510060472018 Shpenzimet e siguracionit te mjeteve te transportit AKUK kolaudim automjeti fat nr 56338404 dt 19.03.2018
    Q.Form. Profes. Levizshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 790 2018-03-21 2018-03-23 3610102252018 Sherbime te tjera 1010225 DRQLFPPZVL TR,lik ritestim vjetor makine, pv dt 20.03.2018,urdher i brendshem dt 20.03.2018,fat nr 1421TR2 dt 09.03.2018 ser 56337700
    Prokuroria e rrethit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2018-03-20 2018-03-21 5010280062018 Shpenzime te tjera transporti LIK KOLAUDIM NR SERI .56338045 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-20 2018-03-21 3310290012018 Shpenzime te tjera transporti 1029001 ZABGJ 2018 lik kontroll teknik auto urdher nr 16 dt 19.3.18 ft nr 583 dt 19.3.18, s 56338408,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-20 2018-03-21 3510290012018 Shpenzime te tjera transporti 1029001 ZABGJ 2018 lik kontroll teknik auto urdher nr 16 dt 19.3.18 ft nr 586 dt 19.3.18, s 56338411
    Prefektura e qarkut Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2018-03-19 2018-03-20 4610160612018 Shpenzime te tjera transporti KOLAUDIM MJETI NR FAT .332 SERI 56338006 PREFEKTURA / KOD 1016061/ TDO 0707
    Spitali Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 26,550 2018-03-19 2018-03-20 14810130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Kontrolli teknik i mjeteve Uerdh.nr.14 dt.15.3.2018;fat.126 dt.16.3.2018;seri 56338176 u.tit 16.3.2018
    Sp. Tepelene (1134) SGS AUTOMOTIVE ALBANIA Tepelene 8,850 2018-03-19 2018-03-20 6010130862018 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM AUTOIMJETI AMBULANCA SPITALI TEPELENE
    Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2018-03-19 2018-03-20 17910160042018 Shpenzime te tjera transporti 1016004- Garda Republikes, shp. kontroli mjeti urdh 131 dt 11.01.2018 fat 568 tr dt 16.03.2018
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2018-03-16 2018-03-19 16121120012018 Shpenzime te tjera transporti 2112001 Bashkia Patos kolaudim mjeti fat.203FR seri 56338105 dt.7.3.2018
    Prokuroria e rrethit Permet (1128) SGS AUTOMOTIVE ALBANIA Permet 1,960 2018-03-16 2018-03-19 3810280222018 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA PERMET KONTROLL TEKNIK MJETI FAT NR 93GJ NR SER 56338304 DT 08.03.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-15 2018-03-19 7810120012018 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Kultures 1012001 likujdim fature nr 488 tr 2.dt.02.03.2018.shk.nr.1500.dt.02.03.2018 kolaudim i makines AA647PN
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-03-15 2018-03-16 5010100422018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010042 drejtoria e tatimeve berat pagese fatura 150BR date 13.03.2018 takse kolaudim mjeti
    Bashkia Kavaja (3513) SGS AUTOMOTIVE ALBANIA Kavaje 2,730 2018-03-15 2018-03-16 27521180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME KONTROLL TEKNIK MJETI FAT 351 DT 15.03.2018 SERI 56338025 URDHER PER PAGESE 27 DT 13.02.2018
    Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2018-03-13 2018-03-16 2010180172018 Shpenzime te tjera transporti 1018017 Drejtoria SH.I.SH.LU,Sa xhirojme ne llogari per likujd. shpz per kontroll teknik te autom. tip ACENT me targa AA 502 OJ per vitin 2018 sipas fat nr.77, dt.03.03.2018
    Aparati Qendror i SHIKUT (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,530 2018-03-15 2018-03-16 13010180012018 Shpenzime te tjera transporti 1018001-SH.I.SH.Aparati Qendror,602- kontroll teknik vjetor per vitin 2018, fat nr 515/514 dt 07.03.2018,seri 56337940/939
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2018-03-15 2018-03-16 2410131062018 Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSHQendror sgs ub 24 dt. 12.03.2018 fat. 56337935 dt. 07.03.2018
    Drejtoria e SHIK Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 3,920 2018-03-12 2018-03-15 2910180022018 Shpenzime te tjera transporti SHISH 1018002, likujdim fat dt 09.03.2018 kontrolli teknik mjeti
    Drejtoria Rajonale Tatimore Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 3,920 2018-03-13 2018-03-15 3310100552018 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE KONTROLL TEKNIK MJETI UP NR.7 DT.12.03.2018,FAT NR.135 KO, DT.12.03.2018,UB NR.32725 DT.13.03.2018
    Drejtoria Rajonale Tatimore Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 6,870 2018-03-13 2018-03-15 5210100602018 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJT E TATIMEVE LEZHE PAG FAT NR 536 DT 13.03.2018,UB NR 14 DT 13.03.2018,KOLAUDIM AUTOMJETESH