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
    Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 352,770 2018-01-16 2018-01-17 610160042018 Shpenzime te tjera transporti 1016004- Garda Republikes, TAKSE AUT. URDH 131 DT 11.01.2018 FAT 8.01.2018,9.01.2018 SERI 56335266,56335267,268,269
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2018-01-15 2018-01-16 4110160072018 Shpenzimet e siguracionit te mjeteve te transportit 2018- Q.SH.A.M.T kontroll teknik mjeti fat 563352272 dt 9.01.2018 urdh nr 9 dt 3.01.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2018-01-15 2018-01-16 410870172018 Shpenzime per tatime dhe taksa te paguara nga institucioni ADISA 2018 , LIK KONTROLL TEKNIK , FAT NR 58TR2 DT 10.01.2018 NR SERI 2, 5 AUTOMJETE AA043,044,045,046,306 PL ,PM
    Prokuroria e Krimeve te Renda (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2018-01-12 2018-01-15 1210280312018 Shpenzime te tjera transporti 1028031.Prok Krime Renda lik kolaud automjeti,urdh prok nr 256 dt 10.1.2018,fat 65 TR 2,dt 11.1.2018 seri 56335288
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 8,050 2018-01-11 2018-01-12 2021400012018 Shpenzimet e siguracionit te mjeteve te transportit 2018/2140001 Kontrolli Teknik AA894AV,AA139FN,AA172NK,AA659KR.Fat.nr 06 seri 56333806 dt.08.01.2018 Bashkia Polican
    Dega e Kujdesit Paresor Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 790 2017-12-27 2017-12-29 19610130052017 Shpenzime te tjera transporti LIK.FAT.1866DR KONTROLL TEKNIK / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Bashkia Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 4,910 2017-12-26 2017-12-29 95121130012017 Shpenzime te tjera transporti KOLAUDIM PER MJETET AA183FA,AA943AV DT 05/12/2017 SERI 56333112
    Sp. Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 2,730 2017-12-27 2017-12-29 31210130722017 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit lik i fat nr 830KO dt 21.12.2017,up nr 89 dt 21.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 5,440 2017-12-28 2017-12-29 24010161032017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016103 Dr.Raj e Kufirit Kukes kolaudim automj V-2017 fat 488 seri 56333683 dt 27.12.2017
    Burgu Burrel (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2017-12-22 2017-12-29 22610140062017 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. kolaudim V 2017 Sipas Fat. tat. nr. 386D1 dt 21.12.2017 Urdh. tit. Nr.. 42 dt 21.12.2017
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,730 2017-12-27 2017-12-29 195721410012017 Shpenzimet e siguracionit te mjeteve te transportit 2141001 BASHKIA SHKODER, kolaudim mjeti AA 745 DP, ft 56334134 dt 22.12.2017, urdher per pagese nr 298 prot 19165 dt 22.12.2017, ligji nr 8378 dt 22.07.1998, ligji nr 9808 dt 24.09.2007
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2017-12-22 2017-12-29 14710160992017 Shpenzime te tjera transporti 1016099,apar dep kuf migr, pagese ft kolaudim mjeti TR6276M ft 56334969 dt 22.12.17
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2017-12-26 2017-12-29 84810160792017 Shpenzime te tjera transporti 1016079 D Pergj Polic. Tirane pagese ft taksa makine nr 2170 dt 22.12.17 sr 56334975, shkrese 103 dt 22.12.17, AA429 PF dhe AA 430 PF
    Aparati Qendror i SHIKUT (3535) SGS AUTOMOTIVE ALBANIA Tirane 37,240 2017-12-28 2017-12-29 84210180012017 Shpenzime te tjera transporti 1018001-SHISH.602- Kontroll teknik automj per 2017,,fat.nr 2187TR2 seri 56334992 dt 27.12..17 per automjetet e reja te blera ne 2017
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2017-12-26 2017-12-29 49410060472017 Shpenzimet e siguracionit te mjeteve te transportit AKUK kolaudim automjete fat nr 2155TR2 date 21.12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2017-12-26 2017-12-29 72410051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D,SH.P.A lik KONTROLL TEKNIK Mitsubishi AA418EO,,fat nr 2166TR2 dt 22.12..2017SERI 56334971
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2017-12-15 2017-12-28 88510100012017 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Siguracion autoveture tip TOYOTA L.Cruiser me targe AA759FA,Fat.nr.2111TR2, dt. 15.12.17, seri 56333766, shkr. Nr. 174422, dt. 01.12.17,
    IPQP Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,860 2017-12-22 2017-12-28 15310160052017 Shpenzime te tjera transporti 1016005 KOLAUDIM URDH 151 DT 21.12.2017 FAT 2152 SERI 56334957
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 17,700 2017-12-21 2017-12-27 74010130642017 Shpenzimet e siguracionit te mjeteve te transportit 1013064 spitali berat ,likujdim fat nr 679 dt 21.12.2017 kolaudim automjete
    Drejtoria Rajonale Tatimore Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 3,920 2017-12-22 2017-12-27 26710100482017 Shpenzimet e siguracionit te mjeteve te transportit 1010048 Dr Tatimore Elbasan takse automjeti seri 56332533