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 Divjake (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2019-12-24 2019-12-27 81921470012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake kolaudim zjarrfikese sipas fature nr.82370684 dt.19.12.2019
    Sp. Mallakaster (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 5,900 2019-12-24 2019-12-26 33110130772019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER NR.374 DATE 23.12.2019 FAT NR.1433 DATE 20.12.2019 NGA SPITALI MALLAKASTER
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2019-12-23 2019-12-26 PT12010061592019 Shpenzime te tjera transporti 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme sig mjeti ft nr 658 seri 82371861 urdher nr 146/1 dt 10.12.2019
    Bashkia Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2019-12-24 2019-12-26 50821130012019 Shpenzime te tjera transporti KOLAUDIM PER AA943AV BASHKIA RROSKOVEC FAT 1169 DT 28/10/2019 SERI 79359738
    Bashkia Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2019-12-24 2019-12-26 50921130012019 Shpenzime te tjera transporti KOLAUDIM PER AA911TV BASHKIA RROSKOVEC FAT 1380 DT 11/12/2019 SERI 82371849
    Bashkia Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-12-24 2019-12-26 75621150012019 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster.Fatura nr.63763 dt. 13.11.2019,per automjetin AA475CV.
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2019-12-24 2019-12-26 30310050722019 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME KONTROLL TEKNIK MJETI URDHER NR.39 DT.23.12.2019,FAT NR.982 KO DT.23.12.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2019-12-24 2019-12-26 24710051422019 Shpenzime te tjera transporti 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE KONTROLL TEKNIK MJETI FAT NR.983 DT 23.12.2019 URDHER TITULLARI LIKUIDIM DT.24.12.2019
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2019-12-23 2019-12-24 76110130202019 Shpenzime te tjera transporti 1013020 Spitali kualidim mak fat 879KU seria 82373767 Tg AA976AA
    Shkolla e Magjistratures (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-12-16 2019-12-24 42310550012019 Shpenzimet e siguracionit te mjeteve te transportit 1055001-SHkolla Magjistratures 602 Kontrol teknik vjetor Automjeti,t nr 2233 sr 82372093,U.P.nr 172 dt 3.12.19
    Administrata Qendrore SHKP (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-12-23 2019-12-24 27910101792019 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Dr Pergj Sherbimit Komb te Punesimit shp sigur.mj transp urdh 4331/2 dt 11.12.2019 ft 2286 dt 11.12.2019 ser 82373947
    Gjykata e Apelit Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,740 2019-12-20 2019-12-23 29610290072019 Shpenzime te tjera transporti 1029007 Gjykata Apelit Tirane 2019,602-shp tr ft nr 2248TR-2, dt 05.12.2019, seri 82373908
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,740 2019-12-20 2019-12-23 31710160032019 Shpenzime te tjera transporti 1016003 Akademia e Sigurise Tirane 2019, 602-shp kol mjeti, ft nr 2219TR2, dt 02.12.2019, seri 82372079
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-12-20 2019-12-23 30210061572019 Shpenzimet e siguracionit te mjeteve te transportit 10061572019 Ishti Lik kontroll teknik mjeti urdher 9182/1 dt 02.12.2019 fat 82373914 nr 2254 dt 06.12.2019
    Reparti i NSH Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 16,380 2019-12-20 2019-12-23 32310160192019 Shpenzime te tjera transporti Rep.NSH.Fier 1016019 kolaudim mjetesh UP.16 dt.10.12.2019 fat.1374FR seri 82371843 dt.10.12.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-12-20 2019-12-23 30310061572019 Shpenzimet e siguracionit te mjeteve te transportit 10061572019 Ishti Lik kontroll teknik mjeti urdher 9182/1 dt 02.12.2019 fat 82373913 nr 2253 dt 06.12.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-12-20 2019-12-23 27210051112019 Shpenzime per mirembajtjen e mjeteve te transportit 1005111 1005111-I.S.U.V.602- kontroll teknik automjeti HYNDAY AA 473LI , fat nr 2236TR2 dt 4.12.2019 seria 82372096
    Bashkia Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 5,900 2019-12-19 2019-12-20 196521270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 405 DT 05.12.2019,K.T.V I MJETIT ME TARGA AA128RM;AA126RM,TAKSA VJETORE
    Prokuroria e Krimeve te Renda (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-12-16 2019-12-20 21810280312019 Shpenzime te tjera transporti Prok Krime Renda,lik kolaud automjeti,urdher prokurori 10583 dt 6.12.2019,fat 2255 dt 6.12.2019 seri 82373915
    Gjykata e rrethit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-12-18 2019-12-19 44710290192019 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rrethit GJ takse vjetore per automjete FAT 679 DT 03.12.2019 NR SER 82374856 KOLAUD MJETI