Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 1,960 2020-02-14 2020-02-18 17821270012020 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 52 LA DT 11.02.2020 ,KVT I MJETIT ME TARGA AA437BF
    Drejtoria Rajonale AKU Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 10,790 2020-02-17 2020-02-18 1710051302020 Shpenzimet e siguracionit te mjeteve te transportit 2020 DRAKU KONTROLLI TEKNIK AUTOMJETEVE FAT NR 85597069 DAT 14.02.2020
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SGS AUTOMOTIVE ALBANIA Tirane 15,680 2020-02-17 2020-02-18 2210051182020 Shpenzime te tjera transporti 1005118-A.K.U. Pagese kontroll teknik automjete fat nr 85597387 date 17.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 17,700 2020-02-14 2020-02-17 14410130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602- kolaudim mjeti sipas fat nr 280TR2 seri 85597333 dt 10.2.2020.kerk nr 859 dt 11.2.2020
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 1,960 2020-02-14 2020-02-17 9421400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.80BR seri 82374375 dt.11.02.2020 Kontroll teknik i mjetit me targe AA 139 FN Bashkia Polican
    Dega e Kujdesit Paresor Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2020-02-14 2020-02-17 2110130052020 Shpenzime te tjera transporti /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 SHP TRN FAT 239DR KONTROLL TEKNIK VJETOR PER AUTOMJET TOYOTA DR0532C
    Qendra Kombetare e Edukimit ne Vazhdim (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-02-14 2020-02-17 810139042020 Shpenzimet e siguracionit te mjeteve te transportit 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Kolaudim makine urdher 11.02.2020 fat 129 dt 22.01.2020 seria 823725882
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,740 2020-02-13 2020-02-17 3910290482020 Shpenzime te tjera transporti 1029048-Gjyk Adm e shk Pare-2020-602-shp tranporti, ft nr 282 sr 85597335, dt 10.02.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-02-14 2020-02-17 2910100972020 Shpenzimet e siguracionit te mjeteve te transportit Drejt Parand Pastr Parave , lik ft kolaud aut seri 85597363 dt 13.02.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2020-02-12 2020-02-13 8524520012020 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per automjetin AA329LA.Fatura nr. 69Gj,nr.serie 85596189, dt. 11.02.2020.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2020-02-12 2020-02-13 4210140972020 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE KONTROLL TEKNIK AUTOMJETI URDHER NR.05 DT.11.02.2020, FAT.90 KO DT.11.02.2020,PVERBAL DT.11.02.2020
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2020-02-12 2020-02-13 2410130232020 Shpenzime te tjera transporti 1013023 SPITALI SHKODER 2020, kolaudim mjeti ub nr 48 dt 11.02.2020, ft nr 70 ser 85596224 dt 03.02.2020
    Qendra Lira (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2020-02-12 2020-02-13 1621020202020 Shpenzime te tjera transporti 2102020 Qendra Lira pagese taksa vjetore automjeti Br2047 B ft nr 70 seri 82374365 dt 06.02.2020
    Gjykata e Apelit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,920 2020-02-12 2020-02-13 2710290052020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029005 GJYKATA E APELIT KORCE SHPENZIME TAKSA MJETI, FAT.NR.87KO DT 11.02.2020, URDHER I BREND.NR.13 DT 10.02.2020, UB 37913 DT 12.02.2020
    Bashkia Bulqize (0603) SGS AUTOMOTIVE ALBANIA Bulqize 2,950 2020-02-12 2020-02-13 6921030012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA BULQIZE (2103001) likujdim shpenzime kolaudime automjeti,fat.nr.023 dt.23.01.2020 seri nr.82373497
    Dega e Kujdesit Paresor Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 6,870 2020-02-12 2020-02-13 2310130092020 Shpenzimet e siguracionit te mjeteve te transportit 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE KONTROLL TEKNIK I MJETEVE TE TRANSPORTIT URDHER NR 04 DT 12 02 2020 LIKUIDIM FAT NR 69 KO DT 03.02.2020 U B NR 37902 DT 12.02.2020
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2020-02-11 2020-02-12 6221120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 kolaudim mjeti fat.144FR seri 82372736
    Agjensia Kombetare e Bregdetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-02-11 2020-02-12 6410260902020 Shpenzimet e siguracionit te mjeteve te transportit Agjens.Komb.Bregdetit 2020 sig shkres 10.2.2020 fat 5.2.2020 seri 85597336
    Prokuroria e rrethit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2020-02-11 2020-02-12 2310280102020 Shpenzime te tjera transporti 1028010 Prokuroria e Rethit Gjirokaster. Kontroll teknik per automjetin AA523PF,fatura nr. 65GJ,nr.serie 85596185,dt. 10.02.2020.
    Teatri Operas dhe Baletit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-02-11 2020-02-12 1810120242020 Shpenzimet e siguracionit te mjeteve te transportit TOB Teatri Kombetar Operas dhe Baletit,pagese kolaudim mjeti fat nr 228 dt 03.02.2020 urdh nr 19 dt 10.02.2020