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
    IPQP Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,860 2020-12-14 2020-12-15 13410160052020 Shpenzime per mirembajtjen e objekteve ndertimore 1016005-Inst.Perg.Qenve.Polic, lik ft takse kolaudimi, seri 93207609 dt 14.12.2020
    Bashkia Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2020-12-14 2020-12-15 63621380012020 Sherbime te tjera fat nr 625 dat 07.12.2020 nga bashkia sr
    Shkolla "Beqir Çela" Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2020-12-14 2020-12-15 12110102442020 Shpenzimet e siguracionit te mjeteve te transportit TAKSE KONTROLLI TEKNIK FAT 2047 DT 11.12.2020 / SHKOLLA BEQIR CELA / 1010244/ TDO 0707
    Administrata Qendrore SHKP (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2020-12-14 2020-12-15 28310101792020 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Agj K Punesim dhe Afesive Dr Pergj Sh K P shp sigurac mj transp. autorizim 3580/2 dt 4.1.202020 ft 2055722 dt 7.12.2020
    Aparati Keshilli i Larte i Prokurorise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-12-11 2020-12-14 21810350012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1035001 Keshilli i Larte i Prokurorise Lik kontroll teknik , fat 2069 dt 09.12.2020 s 93204635
    Drejtoria Vendore e Policise Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 25,830 2020-12-11 2020-12-14 33910160312020 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 378 DT 30.11.2020,URDHER PROK NR 104 DT 30.10.2020,PV NR 56 DT 30.11.2020
    Prokuroria e rrethit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2020-12-11 2020-12-14 21110280272020 Shpenzimet e siguracionit te mjeteve te transportit 1028027 Prokuroria e Rrethit Shkoder,shpenzime kolaudim mjeti, urdher titullari dt 10.12.2020, ft 93204934 dt 10.12.2020
    Shkolla e Magjistratures (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-12-11 2020-12-14 36310550012020 Shpenzimet e siguracionit te mjeteve te transportit 1055001-SHkolla Magjistratures,kontroll teknik vjetor AA034VN ,ub 160 dt 7.12.2020,ft 2052 sr 93204618 dt 07.12.2020,
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2020-12-11 2020-12-14 90521110012020 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001, sig. mjeti AA 446 NM, AA 423 CB, AA 425 CB, fat 1284 Fr , seri 93206376
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2020-12-11 2020-12-14 56121120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 kolaudim mjeti fat.1297FR seri 93206389
    Agjencia Sherbimeve Funerale (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2020-12-11 2020-12-14 19621010282020 Shpenzimet e siguracionit te mjeteve te transportit 2101028, agjen funeraleve lik ft kontr. tekn. makines, urdher nr 1025, dt 01.12.2020, ft nr 8133, dt 07.12.2020, seria 93207934
    Aparati Keshilli i Larte i Prokurorise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-12-11 2020-12-14 21310350012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1035001 Keshilli i Larte i Prokurorise Lik kontroll teknik , fat 8107 dt 07.12.2020 s 93207908
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 5,900 2020-12-11 2020-12-14 65624520012020 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per automjetin AA763XP,AA098XS,fatura nr. 665Gj,seria 93206135,dt. 10.12.2020.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2020-12-10 2020-12-11 25310410012020 Shpenzime te tjera transporti SPAK, 2020, 602 shpenzime tranporti, urdher 45, dt 09.12.2020, ft nr 2067, dt 09.12.2020, seri 93204633
    Drejtoria e shendetit publik Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 4,910 2020-12-10 2020-12-11 13910130432020 Shpenzimet e siguracionit te mjeteve te transportit lik fat dat 09.12.2020 nga njvksh sr
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-12-10 2020-12-11 17810141292020 Shpenzimet e siguracionit te mjeteve te transportit 1014129 kontroll teknik FT 960 ns 93204914 dt 07.12.2020 UB 3914 dt 10.12.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 4,910 2020-12-10 2020-12-11 15810051372020 Shpenzime per te tjera materiale dhe sherbime operative 1005137 ARSHVMB Shkoder, kontroll teknik per automjete, urdher i brendshem nr 65 dt 07.12.2020, ft 93204919 dt 07.12.2020
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2020-12-10 2020-12-11 73410130222020 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.kontroll teknik, kolaudim i automjeteve AA 492 CY, AA 493 CY sipas fat.nr.93203561, dt.09.12.2020, urdh.nr.281,dt.07.12.2020
    Drejtoria Rajonale AKU Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 5,880 2020-12-10 2020-12-11 9910051232020 Shpenzimet e siguracionit te mjeteve te transportit A K U Fier 1005123 fature nr 1309,seri 93204801
    Drejtoria Rajonale AKU Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2020-12-10 2020-12-11 9710051232020 Shpenzimet e siguracionit te mjeteve te transportit A K U Fier 1005123 fature nr 1308,seri 93206400