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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-05 2018-03-06 3610140962018 Shpenzimet e siguracionit te mjeteve te transportit Agj Trajt Pronave,lik ft kolaudim mjeti seri 56337891 dt 28.02.2018, urdher nr 56 dt 28.02.2018, aut nr 1910/1 dt 28.02.2018
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-05 2018-03-06 941650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik takse kontrolli mjetesh ,urdh kryetari 24 dt 02.03.2018,fat 1248 TR dt 02.03.2018 seri 5633527
    Bashkia Lac (2019) SGS AUTOMOTIVE ALBANIA Laç 4,130 2018-03-02 2018-03-05 33021260012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KURBIN PAGUAR FT TATIMORE NR 059 DT 26.02.2018 FT TATIMORE NR 058 DT 26.02.2018 KTV 2018 LA 7283A KTV 2018 AA432 PV
    Materniteti Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-02 2018-03-05 7310130502018 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ ''M.Geraldine'' siguarcion mjeti fat.56337195 dt 22.02.2018
    Q.Form. Profes. Levizshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-03-02 2018-03-05 2410102252018 Sherbime te tjera 1010225 DRQLFPPZVL TR,lik kontroll teknik auto,urdher brendshem nr 3 dt 01.03.2018, fat nr 453TR2 dt 27.02.2018 ser 56337878
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 13,760 2018-03-01 2018-03-02 21921310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.103 REGJ DATE 27.02.2018 FAT.NR.150 SERI 56337052 DATE 16.02.2018 NGA BASHKIA MALLAKASTER
    Aparati Drejt.Pergj.Tatimeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 52,940 2018-02-28 2018-03-01 13410100392018 Shpenzimet e siguracionit te mjeteve te transportit 1010039- DPT, -602, shpenz. kolaudim auto up.2868 dt 09.02.18 fat11.02.2018 nr.33 s 56337105
    Aparati Drejt.Pergj.Tatimeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,760 2018-02-28 2018-03-01 13510100392018 Shpenzimet e siguracionit te mjeteve te transportit 1010039- DPT, -602, shpenz. kolaudim auto up.2868 dt 09.02.18 fat12.02.2018 nr.332TR2 s 56337106
    Gjykata e rrethit Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2018-02-27 2018-02-28 3010290352018 Shpenzime te tjera transporti LIK NGA GJYKATA SR FAT NR DAT 12.02.2018
    Bashkia Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 3,920 2018-02-27 2018-02-28 12521380012018 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat 71 dt.20.02.2018 kontrolli teknik i mjetit AA637BT,AA575FR nga bashkia sr
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 23,100 2018-02-27 2018-02-28 15910010012018 Shpenzime te tjera transporti 1001001,Presidenca,lik kolaudim vjetor automjete,shkr 42 dt 21.2.2018,fat 402 TR 2 dt 21.2.2018 seri 56337177,VKM nr 358 dt 24.4.2013
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2018-02-26 2018-02-27 3710120032018 Shpenzimet e siguracionit te mjeteve te transportit 1012003 DREJT RAJ KULT KOMBETARE 0707 KOLAUDIM MJETI FATURA 56336943 DT 26.02.2018
    Klubi I Futbollit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2018-02-26 2018-02-27 1921120052018 Shpenzimet e siguracionit te mjeteve te transportit K.Sportit Patos 2112005 kolaudim mjeti fat.179FR seri 56337081dt.23.2.2018
    Dogana Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 1,960 2018-02-23 2018-02-27 1810100952018 Shpenzime te tjera transporti DOGANA LEZHE LIK FAT.51 DT.22.02.2018 SERIA 56337009 SIPAS URDH BRENDSHEM NR.331 DT.22.02.2018 KOLAUDIM MJETE TRANSPORTI
    Sp. Mirdite (2026) SGS AUTOMOTIVE ALBANIA Mirdite 31,460 2018-02-26 2018-02-27 2710130792018 Shpenzimet e siguracionit te mjeteve te transportit 1013079 Drejtoria Spitalore Mirdite kontroll teknik vjetor autoambulancat e spitalit
    Agjensia e Mjedisit dhe Pyjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,760 2018-02-26 2018-02-27 3110260602018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1026060 Agjensia Komb e Mjedisit 2018 kolaudim mak shkres 21.2.18 fst 20.2.2.18 seri 56337163
    Drejtoria e SHIK Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2018-02-23 2018-02-26 2110180092018 Shpenzime te tjera transporti SHISH.Fier 1018009 kolaudim mjeti fat.170FR seri 56337072 dt.22.2.2018
    Sp. Has (1812) SGS AUTOMOTIVE ALBANIA Has 1,960 2018-02-23 2018-02-26 47101300702018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.1013070.Sa paguajmeTarife kolaudimi automjetesh fat.nr.119 KM seria 56336968 dt.19.02.2018,targe HS0937A sipas urdherit te brendshem nr.22 dt.13.02.2018.Spitali HAS
    Nd-ja Komunale Banesa (3737) SGS AUTOMOTIVE ALBANIA Vlore 4,910 2018-02-23 2018-02-26 1521460172018 Shpenzime te tjera transporti kontroll i mjeteva komunalja 2146017 fat 99 dt 21.01.2018
    Bordi i Kullimit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2018-02-22 2018-02-23 8910050702018 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM PER NISAN AA355DU DREJT E UJITJES DHE KULIMIT FIER FAT 68 DT 21/02/2018 SERI 56336679