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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2018-02-21 2018-02-22 3410120032018 Shpenzimet e siguracionit te mjeteve te transportit 1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME PER KUALIDIM AUTOMJETI TATAAA831NG FAT NR 56336912 DT 20.02.2018
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2018-02-21 2018-02-22 12221120012018 Shpenzime te tjera transporti 2112001 Bashkia Patos kolaudim mjeti fat.131 seri 56335633 dt.13.2.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-02-19 2018-02-22 2010110012018 Shpenzimet e siguracionit te mjeteve te transportit MASR, Kolaudim TR 0456 R, aut nr 1562 dt.14/02/2018 fat.nr.357 tr 2 dt.15/02/2018 seri 56337131
    Kuvendi Popullor (3535) SGS AUTOMOTIVE ALBANIA Tirane 48,930 2018-02-21 2018-02-22 10810020012018 Shpenzime te tjera transporti 1002001 KUVENDI pages kontr teknik shk 649 dt 20.2.2018 ft 34TR2 dt 15.2.18 ser 56337138
    Sp. Delvine (3704) SGS AUTOMOTIVE ALBANIA Delvine 1,180 2018-02-20 2018-02-21 2810130662018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT 68 DT 19.02.2018 PER KONTROLL AUTOAMBULANC SPITALI DELVINE
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2018-02-20 2018-02-21 2310120052018 Shpenzime te tjera transporti 1012005-DREJTORIA RAJONALE KOMBETARE E KULTURES KORCE, KOLAUDIM MJETI U.P NR.03 DT 19.12.2018, P.V NR.61 PROT. DT 19.02.2018, FAT. NR. 8810 DT 19.02.2018, U.B 32567
    Ndermarja e punetoreve nr. 2 (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2018-02-19 2018-02-21 2921011552018 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik kontr fizik mjeti urdh 530 dt 16.02.2018 fat 563372466 36457
    Laboratori i barnave (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,420 2018-02-20 2018-02-21 2610130562018 Shpenzime te tjera transporti 1013056 AKBPM kontroll auto fat. 19.02.2018 fat. 56337156 dt 19.02.2018
    Komiteti i Minoriteteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-02-20 2018-02-21 910870052018 Shpenzime te tjera transporti Minoritetet , lik kolaudim mjeti , fat nr 3835122 , nr seri 56337158
    Drejtoria Rajonale Tatimore Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2018-02-19 2018-02-20 4410100492018 Shpenzime per tatime dhe taksa te paguara nga institucioni KNTR TEKN PER AA198LI TATIMET FIER VITI 2018
    Qendra e Zhvillimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2018-02-19 2018-02-20 2521220182018 Shpenzimet e siguracionit te mjeteve te transportit 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE KOLAUDIMI I MAKINES URDHER PROKURIMI NR 6 DT 19.02.2018 FATURA NR 86 DT 19.02.2018 URDHER BLERJE NR 32560 DT 19.02.2018
    Q.K.P. Azilkerkuesve Babrru (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-02-19 2018-02-20 2410160572018 Shpenzimet e siguracionit te mjeteve te transportit 1016057 QKPAzilkerk , pagese ft sgs nr 317 dt 9.2.18 sr 56336841 AA 176 HX
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-02-19 2018-02-20 2910100972018 Shpenzimet e siguracionit te mjeteve te transportit 1010097- DPPP Parave, Taksa auto Tr 0214N shkr.135/1 dt 19.02.2018 fat 369 dt 16.02.2018 s 56337143
    Ndermarrja Pastrimit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2018-02-16 2018-02-19 14321120072018 Shpenzimet e siguracionit te mjeteve te transportit 2112007 Nd.Pastrimit Patos kolaudim mjeti fat.134 seri 56336536dt.13.2.2018
    Dega e Kujdesit Paresor Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2018-02-16 2018-02-19 2910130092018 Shpenzimet e siguracionit te mjeteve te transportit 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE KONTROLL TEKNIK MJETI URDHER PER PAGESE NR.5 DT.13.02.2018,LIK FAT NR.78 KO DT.14.02.2018,UB NR.32543 DT.16.02.2018
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2018-02-16 2018-02-19 1810130752018 Shpenzimet e siguracionit te mjeteve te transportit Spitali lac paguar ft nr 016LA nr serie 56335024 dt 22.01.2018 kolaudim mjeti me targe LA6106A
    Sp. Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 20,210 2018-02-16 2018-02-19 2810130822018 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontroll teknik te automjeteve, fatura nrs.56335536 dt.14.02.2018, Urdher nr.25 dt.14.02.2018
    Te qendrojme se bashku (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2018-02-16 2018-02-19 2221011582018 Shpenzime te tjera transporti 2101158 Qend. Soc te Qend. se Bashku 2018 Lik shp te tjera transporti up 42 dt 31.01.2018 pv 31.01.2018 urdh titull 1 dt 31.01.2018 fat 56336602 nr 228
    Drejtoria e SHIK Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 14,490 2018-02-16 2018-02-19 1810180162018 Shpenzime te tjera transporti kolaudim mjetesh shish 1018016 fat 87 dt 16.02.2018
    Bashkia Erseke (1514) SGS AUTOMOTIVE ALBANIA Kolonje 1,960 2018-02-15 2018-02-16 10221200012018 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit,lik i fat nr 63KO dt 06.02.2018,urdher nr 32 dt 14.02.2018