Treasury Transactions 2019-2024

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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

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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

    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
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-04-16 2020-04-17 48521410012020 Shpenzimet e siguracionit te mjeteve te transportit 2141001, KOLAUDIM MJETI AA873TU, URDHER NR 273 DT 06.04.2020, FT NR 85599422 DT 11.03.2020, LIK ME VONESE PER SHKAK TE PENGIMIT TE VEP ME UDHEZIMIN 14 DT 24.03.2020
    Bashkia Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 14,750 2020-03-19 2020-03-31 23021090012020 Shpenzime te tjera transporti 2109001 Bashkia Elbasan Shpenz. te tjera transporti fat.nr.85598319 dt.12.3.2020
    Bashkia Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 1,960 2020-03-24 2020-03-31 32821280012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.115EL DATE 11.03.2020 TARIFE KUALIDIMI I AUTOMJETIT AA200AN PER VITIN 2020.
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2020-03-18 2020-03-19 27921390012020 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A7 Targa AA346AN;Fature 149BR 82371944 dt.11.03.2020 Bashkia SKRAPAR
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2020-03-18 2020-03-19 14121090082020 Shpenzimet e siguracionit te mjeteve te transportit 2109008 QEA kontroll teknik targe EL 3319C fat seri 85598313
    Bashkia Tepelene (1134) SGS AUTOMOTIVE ALBANIA Tepelene 1,960 2020-03-12 2020-03-18 14521420012020 Sherbime te tjera takse vjetore AA 011CZ ft r 125 dt 11.03.2020
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 6,650 2020-03-12 2020-03-17 20821110012020 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001,fat nr 276 FR dt 10.03.2020,seri 85599268
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SGS AUTOMOTIVE ALBANIA Tirane 21,140 2020-03-12 2020-03-17 16910060012020 Shpenzime te tjera transporti MIE, tarifa kontroll teknik, kerkes nr 2192 dt.26.2.20, fat nr491tr2 dt.3.3.20 (85598596
    Qendra Ditore Moshuarve (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2020-03-12 2020-03-17 4521070172020 Shpenzime te tjera transporti KOLAUDIM MJETI NR FAT 429 DT 6.3.2020 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2020-03-11 2020-03-12 4810100422020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010042 Drejtoria e Tatimeve Berat pagese takse kolaudimi per mjetin AA374li ft nr 140 dt 05.03.2020
    Prefektura e qarkut Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2020-03-10 2020-03-11 4410160612020 Shpenzime te tjera transporti kolaudim mjeti nr fat 460 dt 6.3.2020 nr serie 85599491 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Mbeshtetje per Shoqerine Civile (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-03-10 2020-03-11 5610880012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1088001 AMSHC,lik sig fat 4.3.2020seri 85598618
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-03-10 2020-03-11 4310140962020 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave Kolaudim mjeti fat nr 543 date 09.03.2020 sr 85598648
    Gjykata e Rrethit per Krimet (3535) SGS AUTOMOTIVE ALBANIA Tirane 12,630 2020-03-10 2020-03-11 7110290422020 Shpenzime te tjera transporti 1029042 GJPSHP 602-kont teknik mak, up n r53, dt 09.03.2020, ft nr 519, dt 05.03.2020, seri 85598624
    Qendra Lira (0202) SGS AUTOMOTIVE ALBANIA Berat 1,180 2020-03-10 2020-03-11 2721020202020 Shpenzime te tjera transporti 2102020 Qendra Lira pagese kolaudim mjeti BR 2047B fat nr 142 dt 06.03.2020 seri 82371937
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2020-03-09 2020-03-10 11721680012020 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK MJETI;URDHER TITULLARI NR.123 DT.09.03.2020;FAT.NR.168 DT.06.03.2020
    Drejtoria Rajonale Tatimore Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 3,920 2020-03-09 2020-03-10 2210100552020 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE SIGURACION AUTOMJETI 2020 URDHER PRO NR.02 DT.05.03.2020 ,PROCESVERBAL DT 05 03 2020 FAT NR.165 KO NR SERIE 85597191, DT.05.03.2020,U B NR.38056 DT.09.03.2020
    Agjensia Kombetare e Bregdetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-03-09 2020-03-10 8710260902020 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2020 kolaudim mak fat 2.3.2020 seri 85598587
    Sp. Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 2,950 2020-03-09 2020-03-10 3910130832020 Shpenzime te tjera transporti SPITALI PUKE KODI 1013083 shpenzime tjera transporti kolaudim automjeti targa PU 1201A FAT NR 151SH DT.06.03.2020 Urdher per pagese NR 24 DT 06.03.2020
    Sp. Has (1812) SGS AUTOMOTIVE ALBANIA Has 1,960 2020-03-09 2020-03-10 6410130702020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.Sa likujdojme fat.nr.169KU.seri.85599210 dt.06.03.2020,per Tarife Kolaudimi automjetesh ,makina tip TOYOTA me targ HS0937A,sipas shkreses se brendshme nr.108/1 prot.dt.28.02.2020.Spitali HAS