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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-12-06 2017-12-07 18010920012017 Shpenzime te tjera transporti ISTITUTI I STUDIMIT PER KRIMET E KOMUNIZMIT kontroll fizik automjeti, up nr 25 dt 1.12.1,ft nr 2021 dt 4.12.17 seri 50724326
    ISHSH Rajonal Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2017-12-05 2017-12-06 10110131112017 Shpenzimet e siguracionit te mjeteve te transportit Ins. Shendetesor 1013111, fatura nr 635 seri 50723783 date 04.12.2017 kolaudim mjeti
    Gjykata e rrethit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2017-12-05 2017-12-06 34210290192017 Shpenzime te tjera transporti 1029019 GJYKATA E RRETHIT GJ KONTROLL TEKNIK FAT NR 495GJ DT 05.12.2017 NR SER 50724473
    Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2017-12-05 2017-12-06 111521220012017 Shpenzime te tjera transporti BASHKIA KORCE (2122001) KONTROLL TEKNIK MJETI FAT.NR.755 DT 23.11.2017, URDHER NR.824 DT 05.12.2017 UB 31881 DT 05.12.2017
    Aparati Ministrise se Drejtesise (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2017-12-05 2017-12-06 45910140012017 Shpenzime te tjera transporti Min. Drejtesise Kolaudim mjeti ( AA392PI, TR1562T), Autor. nr 30/11 dt.30.11.2017, fat nr.2022TR2 dt 04.12.2017
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,090 2017-12-04 2017-12-05 26510140972017 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE KOLAUDIM,KONTROLL TEKNIK MJETI, FAT.757KO DT.24.11.2017, UR.BLERJA 31867
    Prokuroria e rrethit Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 1,960 2017-12-04 2017-12-05 8610280242017 Shpenzime te tjera transporti KODI 1028024 PROKURORIA PUKE taks kolaudimi te mjetit lik fature nr 645517 dt.30.11.2017 nr serial 56332869 dt.30.11.2017 urdher nr.03 dt.01.12.2017
    ISHSH Rajonal Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2017-12-01 2017-12-04 9610131152017 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE KONTROLL TEKNIK MJETI FAT.NR.766 DT.30.11.2017;U.PROKURIMI NR.10 DT.30.11.2017;UBLERJE 31855
    Drejtoria e Arkivave Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,180 2017-11-30 2017-12-01 40810200012017 Shpenzimet e siguracionit te mjeteve te transportit Drejt Arkivave,lik kontroll teknik urdh pagese379 dt 14.11.2017,fat 1962TR-2 dt 22.11.17, seri 50724267
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 5,460 2017-11-24 2017-11-30 10510161042017 Shpenzime te tjera transporti 1016104 Dr. Kufirit kontroll teknik automjeti ,up.nr.25 dt.22.11.17,fat.nr.344 dt23.11.17
    Prokuroria e rrethit Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2017-11-24 2017-11-30 12010280152017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028015 Prokuroria Kukes sa paguajme kontrollin teknik per automjetin AA521 PF nr i fat 418. dt 22.11.2017 seria 50724213
    Qarku Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,090 2017-11-24 2017-11-30 19720180012017 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes kontroll teknik te automj fat 390 KU seri 50723085348 dt 08.11.2017
    Laboratori i barnave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-11-24 2017-11-30 20310130562017 Shpenzime te tjera transporti 1013056 AKBPM kontroll teknik up 37 dt 21.11.2017 fat. 50723699 dt 21.11.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-11-24 2017-11-30 64010051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D,SH.P.A lik kontroll teknik Tauareg AA563LU,fat nr 1972TR2,seri 50724277 DT 21.11.2017
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2017-11-24 2017-11-30 12310051132017 Shpenzimet e siguracionit te mjeteve te transportit 1005113 QTTB KONTROLL TEKNIK AUTOMJETI AUTOVETURE AA377AX, UPROK NR. 80, DT. 13.11.2017, FAT NR. 573VL, DT. 21.11.2017, SERIA 50723481
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 10,590 2017-11-24 2017-11-30 19410161072017 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM FAT NR 581 DAT 22.11.2017 SERI 50723489 DREJTORIA E KUFIRIT 1016107
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 20,650 2017-11-23 2017-11-30 61010130242017 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI, URDHER I BRENDSHEM NR. 2585, DT. 06.06.2017, FAT NR. 571VL, DT.20.11.2017, SERIA 50723479
    Prokuroria e rrethit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2017-11-22 2017-11-24 20410280032017 Shpenzime te tjera transporti Prokuroria 1028003, shpenzime te tjera transporti, fatura nr 606 seri 50723754 date 20.11.2017
    Drejtoria e SHIK Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 10,570 2017-11-22 2017-11-24 14110180152017 Shpenzime te tjera transporti LIK NGA SHISHI SR FAT NR 502 DAT 20.11.2017
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 89,040 2017-11-21 2017-11-24 306321010012017 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Likuidim per kolaudim e automjeteve shk.40678 07.11.2017 fat.50723410 01.11.2017 policia BAshkiake dhe IMT