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
    Aparati Drejt.Pergj.Doganave (3535) SGS AUTOMOTIVE ALBANIA Tirane 97,850 2018-01-24 2018-01-26 3910100772018 Shpenzime te tjera transporti 1010077 Drejtoria e Pergj. e Doganave 1010077 Lik fat KTV urdh.1342 dt 18.01.18 fat 103,105 dt 17.01.2018 s 56335776,S56335778
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2018-01-24 2018-01-25 2010100422018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010042 dtejtoria e tatimeve berat pagese fatura 35 BR date 23.01.2018 takse kolaudim mjeti
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-01-24 2018-01-25 710131192018 Sherbime te tjera 1013119 QKUM kontroll auto ub 10 dt. 18.01.2018 fat. 50717624 dt. 12.07.2017
    Agjencia Sherbimit Arkeologjik (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,910 2018-01-24 2018-01-25 410120852018 Shpenzime te tjera transporti 1012085 Agjens sherb Arkeologjik taks kolaud mjeti fat144 ser 56335817 dt 22.1.18
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2018-01-24 2018-01-25 810131192018 Sherbime te tjera 1013119 QKUM kontroll auto ub 10 dt. 18.01.2018 fat. 50717624 dxt.12.07.2017
    Bashkia Pustec (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2018-01-23 2018-01-24 0424990012018 Shpenzimet e siguracionit te mjeteve te transportit 2499001- BASHKIA PUSTEC SIGURIM PER KONTROLL TEKNIK TE MJETIT, URDHER NR.01/1 DT 11.01.2018, FAT. NR.08 DT 09.01.2018, U.B NR.32410
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2018-01-23 2018-01-24 2710130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Kontroll teknik i 2 automjeteve,ambulanca me targe AA 980AM, AA 982AM per vitin 2018 sipas fat. nr.5633307, dt.22.01.2018, urdh brend. nr.20, dt.22.01.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2018-01-22 2018-01-24 1310130012018 Shpenzime te tjera transporti 1013001 Min Shend. kolaudim automjeti shkrese nr 4 dt 17.01.218,.fat nr 130 seri 56335803 dt 19.01.2018
    Spitali Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 23,600 2018-01-22 2018-01-23 1010130182018 Shpenzime te tjera transporti 1013018 SPITALI GJ KONTROLL TEKNIK FAT NR 23GJ DT 19.01.2018 NR SER 56334334
    Sherbimi per ceshtjet e biresimeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-01-22 2018-01-23 610140492018 Shpenzime te tjera transporti 1014049 KOM BIRESIMEVE, lik ft kontroll teknik aut seri 56365773 dt 16.01.2018
    Bashkia Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 1,960 2018-01-19 2018-01-22 6121140012018 Shpenzime te tjera transporti 2114001 Fat nr.012EL date 08.01.2018
    Sp. Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 11,800 2018-01-19 2018-01-22 1510130722018 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenzime per siguracionin e mjetit te transportit,Up nr 1 date 17.01.2018,fat nr 19KO date 17.01.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-01-19 2018-01-22 1210950012018 Shpenzime te tjera transporti A.I.D.S.SH 1095001 kontroll teknik auto, urhder nr 6 dt 18.1.18, ft nr 122TR dt 18.1.18 seri 56335795
    Gjykata e larte (3535) SGS AUTOMOTIVE ALBANIA Tirane 41,160 2018-01-19 2018-01-22 1610290412018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029041 Gjykata e Larte 2018 lik takse teknik autom ur nr 10 dt 15.01.2018 ft nr 87 ser 56335760
    Universiteti Aleksander Moisiu (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2018-01-18 2018-01-19 610111502018 Shpenzimet e siguracionit te mjeteve te transportit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHERBIMI I KONTROLLIT TEKNIK PER AUTOVETUREN AA586AA PER VITIN 2018SIPAS FAT NR 39 DT 12.01.2018
    Komisioni Qendror i Zgjedhjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-01-18 2018-01-19 2110730012018 Shpenzime te tjera transporti 1073001 KQZ 2018 tarif kolaud makine autoriz 5701 dt 13.10.17 fat 97 TR dt 16.1.2018 ser 56335770
    Dogana Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2018-01-17 2018-01-18 1110100912018 Shpenzime te tjera transporti LIK NGA DOGANA SR KONTROLLI TEKNIK I MAKINAVE
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-01-17 2018-01-18 2621650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik kontroll teknik automjeti ,urdh kryet 24 dt 16.1.2018,fat nr 26 TR-1 dt 16.1.2018,seri 56334784
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-01-16 2018-01-17 2624520012018 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per automjetin Gj 6414 A.Fatura nr. 521 Gj, nr.serie 50724499.
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2018-01-15 2018-01-17 2710010012018 Shpenzime te tjera transporti 1001001,Presidenca,lik kolaudim vjetor automjete,shkr 67 dt 12.1.2018,fat 67 TR 2 dt 11.1.2018,seri 56335290