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
    Prokurori Apeli Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2017-11-22 2017-11-23 9610280332017 Shpenzime te tjera transporti 1028033 PROKURORIA E APELIT KORCE KONTROLL TEKNIK MJETI UP NR.19 DT.21.11.2017,LIK FAT NR.742/KO DT.21.11.2017 UB NR.31800 DT.22.11.2017
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2017-11-22 2017-11-23 13910290472017 Shpenzime te tjera transporti 1029047, GJYKATA ADMINISTRATIVE, shp tjera, kolaudim mjeti, urdh brendhsme 20, dt 21.11.2017, ft 50723845, dt 21.11.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-11-22 2017-11-23 63210051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D,SH.P.A lik kontroll teknik Tauareg AA563LU,fat nr 1945TR2,seri 50724251 DT 21.11.2017
    Bordi Rajonal i Kullimit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 5,900 2017-11-21 2017-11-22 30310050682017 Shpenzimet e siguracionit te mjeteve te transportit 1005068/BORDI I KULLIMIT FAT1596DR KOLAUDIM VJETOR DR8976D DR 2485D
    Nd-ja Komunale Plazh (0707) SGS AUTOMOTIVE ALBANIA Durres 5,900 2017-11-21 2017-11-22 12821070152017 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIK AUTOMJ. LIK FAT 1647DR DT 20.11.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2017-11-20 2017-11-22 78321290012017 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik kolaudim mjeti me targe AA003DT,fat.nr.50722903 dt.20.11.2017,ur.prok.nr.65 dt.30.11.2017
    Gjykata e rrethit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2017-11-21 2017-11-22 24310290372017 Shpenzime te tjera transporti 1029037, GJYKATA E RRETHIT, shp sigurimi, kolaudim, urdh brend 150, dt 21.11.2017, ft 822sh, ser 50723846, dt 21.11.2017
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-11-21 2017-11-22 15610051182017 Shpenzime te tjera transporti 1005118-A.K.U. 602- kontroll teknik vjetor automjet Volswagen. fat nr 1886TR2 DT 13.11.2017,SERI 50723641,URDHER NR 4854 DT 14.11.2017
    Drejtoria SHIK Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 23,520 2017-11-21 2017-11-22 12210180042017 Shpenzime te tjera transporti 602-Drejtoria SHISH- kontroll teknik automjeti fat nr 1939 TR2 DT20.11.2017 SERI 50723694 URDHER NR 174 DT 20.11.2017,
    Dega e rezervave Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2017-11-21 2017-11-22 9210160972017 Shpenzimet e siguracionit te mjeteve te transportit 1016097 REZERVAT KONTROLLI VJETORE AUTOMJETI FT 547 DT 08.11.2017
    Dega e Kujdesit Paresor Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 3,920 2017-11-20 2017-11-21 23210130072017 Shpenzimet e siguracionit te mjeteve te transportit D SH P Fier 1013007, kolaudim per mjetet AA156AI dhe AA209AI,up 33 dt 06.10.2017,fat nr 1033FR seri 50723853 dt 16.11.2017
    Dega e Kujdesit Paresor Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 2,730 2017-11-17 2017-11-21 16710130112017 Shpenzimet e siguracionit te mjeteve te transportit DREJT RAJONALE E SHENDETESISE LIK FAT.314 DT.14.11.2017,URDH PROK NR.52 DT.14.11.2017, KOLAUD PER AUTOMJET AA 813 NH
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-11-20 2017-11-21 19510760012017 Te tjera materiale dhe sherbime speciale 1076001 ILDKP kontroll fizik vjetor fat. 50723695 dt 20.11.2017
    Burgu Vaqarr Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-11-20 2017-11-21 20010140122017 Shpenzimet e siguracionit te mjeteve te transportit 1014012 1014012IEVP Vaqarr,lik ft taksa kolaudimi seri 50723679 dt 17.11.2017
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2017-11-20 2017-11-21 21910030192017 Shpenzime te tjera transporti 1003019 Asig ,LIK SHP TE TJERA TRANSP, URDHER NR 100 DT 20.11.2017 , FAT NR 1927 DT 17.211.2017 , NR SERI 50723682
    Drejtoria e shendetit publik Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,730 2017-11-17 2017-11-20 11910130282017 Shpenzimet e siguracionit te mjeteve te transportit 1013028 Fat nr.544 date 16.11.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 13,720 2017-11-17 2017-11-20 26210140472017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1014047 Drejt Pergj Permbarimit,lik ft shpenzime per taksa kolaudimi seri 50723619 dt 09.11.2017, urdher nr 2233 dt 16.11.2017
    Ndermarrja Pastrimit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 7,860 2017-11-16 2017-11-17 10421120072017 Shpenzimet e siguracionit te mjeteve te transportit 2112007 Nd.Pastrimit Patos kolaudim te mjeteve fat.1026 seri 50723296 dt.15.11.2017
    Drejtoria e SHIK Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2017-11-15 2017-11-16 11510180022017 Shpenzime te tjera transporti SHISH 1018002, kontroll teknik mjeti fat nr 591 dt 13.11.2017
    Prokurori Apeli Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2017-11-14 2017-11-16 8310280352017 Shpenzime te tjera transporti KOLAUDIM VJET MAK NR AA524PF NR SERI 50723524 /PROKUR APELIT/ KOD 1028035/TDO 0707/ LIK FAT JANAR 2017