Treasury Transactions 2019-2024

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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.
    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 Ura Vajgurore (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2020-02-24 2020-02-25 12821670012020 Shpenzime te tjera transporti Bashkia u-v 2167001,pagese per kontroll teknik te zjarfikses fat nr 96 dt 17.02.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-02-24 2020-02-25 5110260872020 Shpenzime te tjera transporti Agj komb zonave te mbrojtura 2020 sig mak fat 21.2.2020 seri 85596069
    Administrata Qendrore SHSSH (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-02-24 2020-02-25 3210131412020 Shpenzimet e siguracionit te mjeteve te transportit 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp kolaudim automjeti per mjetin me targe AA802DZ sipas urdh nr 391 dt 24.2.20.fat nr 405TR2dt 24.2.2020seri 85598109
    Drejtoria Rajonale AKU Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 11,560 2020-02-24 2020-02-25 2010051252020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1005125 AKU KORCE SHPENZIME KONTROLL TEKNIK MJETI ;URDHER TITULLARI LIKUIDIMI NR.357 DT 19.02.2020;P.VERBAL DT.19.02.2020;FAT NR.110 DT 19.02.2020
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 14,750 2020-02-21 2020-02-24 7010130692020 Shpenzime te tjera transporti 1013069 Fat nr.65 date 12.02.2020
    Bashkia Erseke (1514) SGS AUTOMOTIVE ALBANIA Kolonje 2,950 2020-02-21 2020-02-24 14421200012020 Sherbime te tjera 2120001 bashkia kolonje shpenz per sherbime te tjera,lik i fat nr 34KO dt 22.01.2020,urdher nr 65 dt 21.02.2020
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,850 2020-02-21 2020-02-24 3621011562020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156, D P N Publike 3, lik ft kol mj tr nr 85597346 dt 11.2.20 urdh 759 dt 21.2.20
    Nd-ja Pastrim Gjelbrimit (1515) SGS AUTOMOTIVE ALBANIA Korçe 43,040 2020-02-21 2020-02-24 5421220062020 Shpenzime te tjera transporti 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KONTROLL TEKNIK MJETI URDHER NR.144 DT 21.02.2020, FAT. NR.115 DT 20.02.2020, U.B 37957
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,650 2020-02-21 2020-02-24 1410160992020 Shpenzime te tjera transporti 1016099 DEP KUF E MIGRAC 2020 Lik kolaudim mjeti fat 85598077 dt 20.02.2020
    Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA Elbasan 7,860 2020-02-21 2020-02-24 10121090142020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike kolaudim automjetesh targa AA013VL, AA014VL,AA256EG, urdher adm 10 dt 20.1.2020, fature 85597014
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 34,440 2020-02-21 2020-02-24 3210160072020 Shpenzime te tjera transporti 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-pagese kon teknik, ub nr 8, dt 29.01.2020, ft nr 370, seri 85598073, dt 20.02.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2020-02-18 2020-02-21 14910100012020 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Kolaudim per automjetet e Ministrise (AA080PL dhe AA348PM)(2020),ft nr 2128TR2, seri 85596971 dt 03.02.2020, Shkr. Nr. 1629, dt. 27.01.20
    Sp. Devoll (1505) SGS AUTOMOTIVE ALBANIA Devoll 7,900 2020-02-20 2020-02-21 1710130672020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PAGESE PER SHERBIM I KONTRTOLL TEKNIK NDERIM LEJE QARKULLIMI NR FAT 108 DT 18.02.2020 DV 1218 DV 2235A
    Drejtoria Rajonale AKU Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 2,950 2020-02-20 2020-02-21 1410051202020 Shpenzime te tjera transporti AKU 1005120 kontroll teknik fat 050DI nr serie 85596024 dt 13.02.2020, urdher nr 61 prot dt 18.02.2020
    Gjykata e rrethit TIrane (3535) SGS AUTOMOTIVE ALBANIA Tirane 870 2020-02-20 2020-02-21 4310290112020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029011 Gjykata. Rrethit.Gjyqesor 2020-602-pagese sgs, per automjetin, ft nr 321, dt 14.02.2020, seri 85597374
    Drejtoria Rajonale AKU Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 4,690 2020-02-20 2020-02-21 1310051202020 Shpenzime te tjera transporti AKU 1005120 kontroll teknik fat 057DI nr serie 85596031 dt 17.02.2020, urdher nr 61 prot dt 18.02.2020
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2020-02-20 2020-02-21 4410130222020 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Kontroll teknik i autoambulancave sipas urdh.nr.16,dt.27.01.2020, fat nr.seri 85596064, dt.19.02.2020
    Sp. Mirdite (2026) SGS AUTOMOTIVE ALBANIA Mirdite 29,500 2020-02-20 2020-02-21 6110130792020 Shpenzimet e siguracionit te mjeteve te transportit 1013079 DSHS shpenzime kontroll teknik autoambulancave AA047KA,AA441FC,AA432CN,AA433CN,TR3649K fat nr 050LA ser 82372676 dt 19.02.2020 sipas up nr 5 dt 12.02.2019
    Komiteti i Minoriteteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-02-19 2020-02-21 0710870052020 Shpenzime te tjera transporti 1087005, Pak Kombetare , lik kontroll teknik , ft 350tr2 seri ft 70837769 dt 19.02.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-02-19 2020-02-20 3910102782020 Shpenzime te tjera transporti Qend Komb Biznesit, lik ft shp transporti seri 85598052 dt 18.02.2020, memo nr 753 dt 20.01.2020