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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Bashkia Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 1,960 2018-03-13 2018-03-15 16821280012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.115EL DT.12.03.2018 SGS AUTOMJETI ME TARGA AA200AN I BASHKISE LIBRAZHD PER VITIN 2018
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-13 2018-03-15 5710280012018 Shpenzime te tjera transporti 1028001,Prok Pergjithsh pages kontr.teknik vjetore ft 540TR 2 dt 13.3.2018 ser 56338215 urdh 26 dt 13.3.2018
    Bashkia Ura Vajgurore (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-03-12 2018-03-13 11821670012018 Shpenzime te tjera transporti 2167001 bashkia ure vajgurore pagese fatura 154 date 12.03.2018, kontroll teknik i automjetit AA150 NG
    Zyra Arsimore Has (1812) SGS AUTOMOTIVE ALBANIA Has 1,960 2018-03-12 2018-03-13 4510111182018 Shpenzimet e siguracionit te mjeteve te transportit 1812.1011118 Sa likujdojme fat.nr.155 ku .seria 56338504 dt.08.03.2018 shpenzime per kontrollin teknik te automjetit ,me targ AA547KE.Zyra Arsimore HAS
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2018-03-12 2018-03-13 9610130202018 Shpenzime te tjera transporti 1013020 Spitali Kukes kualidim automj fat 139seri 56336988 dt 01.03.2018
    Dogana Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2018-03-12 2018-03-13 1810100822018 Shpenzimet e siguracionit te mjeteve te transportit 1010082 DOGANA SHKODER, koaludim mjeti, urdher brendshem dt 07.03.2018, fat 56337747 dt 07.03.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SGS AUTOMOTIVE ALBANIA Tirane 26,550 2018-03-12 2018-03-13 4910102822018 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejtoria Pergj.e Metrologjise 2018 shpenzim per komtroll teknik vjetor Ligji per metrologj 9875 dt 14.02.2008 ur 65 dt 07.03.2018 ft nr 501 ser 56337926 dt 06.03.2018
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2018-03-08 2018-03-09 6010130752018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar ft nr 060LA nr serie 56337018 kolaudim i mjetit m etarge LA4520A
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-03-08 2018-03-09 8810130232018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder Kolidim Mjeti ub nr 895 dt 05.03.2018,fat nr 56337740 dt 05.03.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-08 2018-03-09 10310051312018 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D.SH.P.A. lik ft kontroll tekn sderi 56337911 dt 02.03.2018
    Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-03-07 2018-03-08 14821020012018 Shpenzime te tjera transporti Bashkia Berat 2102001,kontrolli teknik per mjetin AA037 NK fat nr 07.03.2018
    Dega e Kujdesit Paresor Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-03-07 2018-03-08 4410130092018 Shpenzimet e siguracionit te mjeteve te transportit 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE KONTROLL TEKNIK AUTOMJETI URDHER LIK NR.14 DT.07.03.2018.FAT NR.121 KO DT.06.03.2018,UB NR.32685 DT.07.03.2018
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2018-03-07 2018-03-08 1151010130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Kontrolli teknik, kolaudim i automjetit me targa AA217 PO sipas Urdh. nr.72, dt.01.03.2018, fat. nr.seri 56335922, dt.05.03.2018
    ALUIZNI - Tirana 4 (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-07 2018-03-08 1410141112018 Shpenzime te tjera transporti Aluizni Zonat Turistike shp transporti fat nr 56337930 dt 06.03.2018
    Dogana Rinas (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2018-03-05 2018-03-07 1610100792018 Shpenzime te tjera transporti 1010079- Dogana Rinas, 602 kolaudim up.6 dt 01.03.18 fat 12275 dt 01.03.18 s 56337506
    Qend.Kombt.Inventariz.pasurive kulturore (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-06 2018-03-07 1310120202018 Shpenzimet e siguracionit te mjeteve te transportit 1012020 Qendra Kom Inv Pas Kult 2018. tarif kontr teknik 2018 urdh 16 dt 5.3.18 nr 47/3 fat 493 TR dt 5.3.18 ser 56337918
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,420 2018-03-06 2018-03-07 8210160072018 Shpenzime te tjera transporti 2018- Q.SH.A.M.T KONTROLL MJETI URDH 9 DT 3.01.2018 FAT 56337923
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-05 2018-03-07 10210130012018 Shpenzime te tjera transporti 1013001 Min Shend Kolaudim automjetesh viti 2018, shkrese nr 28 date 28.02.2018, fatura nr serie. 56337882 date 28.02.2018
    Instituti shendetit publik Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 37,340 2018-03-06 2018-03-07 4810130482018 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP kontroll teknik ub 33 dt. 16.02.2017 fat. 56337867 dt 26.02.2018
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 990 2018-03-05 2018-03-06 3410161082018 Shpenzime per tatime dhe taksa te paguara nga institucioni kontrolli teknik nga kufiri