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

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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 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
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-12-16 2019-12-17 8710139022019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013902 NJZP Min.Shendetesis dhe Mbrojtjes Sociale Lik Kolaudim auto, Urdher 87 dt 11.12.2019 fat nr. 82372089 dt 04.12.2019 seria 82372089
    Prokuroria e rrethit Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 1,960 2019-12-16 2019-12-17 10310280242019 Shpenzime te tjera transporti 1028024 Prokuroria Puke kodi 1028024 taks kolaudimi te automjetit 2019 fat nr.952SH DT.06.12.2019 URDHER PER Pagese nr.04 dt.10.12.2019
    Administrata Kopshte Cerdhe (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-12-16 2019-12-17 54721010542019 Shpenzimet e siguracionit te mjeteve te transportit 2101054 Q.E.E.ZH.F Pagese ft kont mj tr nr 82372039 dt 22.11.19
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 12,550 2019-12-16 2019-12-17 36710060672019 Shpenzime te tjera transporti 1006067,Drejtoria e Rajonit Jugor.kontroll teknik i automjeteve, fatura nr 697 dt 11.12.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 30,870 2019-12-16 2019-12-17 19210161062019 Shpenzime te tjera transporti 1016106 ,Drejtoria Vendore e Kufirit dhe Migracionit Gj. TAKSE REGJISTRIMI, FATURA NR 6726 DT 27.11.2019, PV DT 27.11.2019
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2019-12-12 2019-12-16 86610130222019 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa likujd. Kontroll teknik i autoambulancave (kolaudimi) sipas urdh.nr.247, dt.06.12.2019, fat seri 82370672 , dt.09.12.2019
    Drejtoria Rajonale Tatimore Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 19,200 2019-12-15 2019-12-16 21010100732019 Shpenzimet e siguracionit te mjeteve te transportit 1010073, Drejt.Rajonale Tatimore Shkoder, shpenzime siguracioni mjete transporti, urdher nr 26 dt 13.12.2019, ft nr 82374641 dt 10.12.2019
    Prokuroria e rrethit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-12-13 2019-12-16 24010280272019 Shpenzimet e siguracionit te mjeteve te transportit 1028027 Prokuroria e rrethit Shkoder,kolaudim mjeti, Urdher dt05.12.19,fat nr946SH ser82374606 dt05.12.19
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,180 2019-12-14 2019-12-16 76321570012019 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES 2019, kolaudim mjeti, ub 313 dt 17.10.2019, fature 79358479 dt 17.10.2019
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 23,600 2019-12-13 2019-12-16 26810131192019 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM Kontroll teknik i automjetit urdher 259 dt 03.12.2019 nr. 851 fat 230tr2 dt 03.12.2019 s 82372090
    Qarku Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-12-12 2019-12-13 18520470012019 Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 TAKSE MJETI FATURA 1991DR DT 11.12.2019
    Drejtoria Rajonale AKU Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 5,880 2019-12-12 2019-12-13 11310051282019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1005128 AKU SHKODER, shp taksa e tatime kol automjeti,AA794VV,AA795VV,AA469VV, ft nr 970 dt 11.12.2019 ser 82374630, ub nr 54 dt 11.12.2019
    ALUIZNI - Drejtoria Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-12-12 2019-12-13 8510141162019 Shpenzime te tjera transporti 1014116 ASHK Drejtoria Vendore Shkoder, kolaudim mjeti, urdher dt 10.12.2019, ft 82374614 dt 06.12.2019
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2019-12-11 2019-12-12 83210130242019 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI AMBULANCE AA234AN,NEVOJA EMERGJENTE FAT NR. 674VL, DT. 04.12.2019, SERIA 79359941, UDHEZIM NR. 02, DT. 11.02.2015
    Dega e Kujdesit Paresor Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2019-12-11 2019-12-12 23010130102019 Shpenzime te tjera transporti 1013010 NJ.Vendore Kujd shendetesor kualidim automjeti fat 852KU dt 10.12.2019 seri 82371990
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 11,800 2019-12-11 2019-12-12 83310130242019 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI AMBULANCE AA239GF, VL 1712C, AA238GF, AA263VV,NEVOJA EMERGJENTE FAT NR. 676VL, DT. 04.12.2019, SERIA 79359943, UDHEZIM NR. 02, DT. 11.02.2015
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,730 2019-12-10 2019-12-11 175121410012019 Shpenzimet e siguracionit te mjeteve te transportit Bash Shkoder Kolidim Mjeti Urdher Nr 1054 dt 03.12.2019,fat nr 82372139 dt 02.12.2019
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-12-04 2019-12-11 441121010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kolaudim automjetesh AA263TI AA975TI shk.33482 10.09.19 fat.82372011 20.11.19
    Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2019-12-10 2019-12-11 96110130172019 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM AUTOAMBULANC SPITALI FIER AA095AP FAT 1313 DT 26/11/2019 SERI 82371782
    Gjykata e rrethit Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,730 2019-12-10 2019-12-11 14510290252019 Shpenzime te tjera transporti 1029025 Gjykata kontroll teknik te automjetit , fat nr 839ku seri 82371977 dt 05.12.2019