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.
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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
    Bashkia Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 2,950 2019-12-06 2019-12-10 66121380012019 Sherbime te tjera LIK FAT NR 762 DAT 05.12.2019 MJETI AA934VR
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-12-06 2019-12-10 74821570012019 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES 2019, kolaudim mjeti, kerkese 05.12.2019, ub 308 dt 05.12.2019, fat 82374604 dt 05.12.2019
    Bashkia Delvine (3704) SGS AUTOMOTIVE ALBANIA Delvine 4,910 2019-12-04 2019-12-05 59521040012019 Shpenzimet e siguracionit te mjeteve te transportit Likujdojme kolaudim automjeti AA 178NR DHE AA253IU Bashkia Delvine
    Komisioneret Publik (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-12-04 2019-12-05 23510630042019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1063004 Komisioneret Publik 2019 Lik taxs kolaudim mjeti urdher 47 dt 02.12.2019 fat 82372081 dt 02.12.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-11-20 2019-12-05 151310100012019 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Kolaudim per automjetet e Ministrise (AA759FA)(2019),ft nr 2128TR2, seri 82370888 dt 18.11.2019, miratim nr. 19353 dt. 28.10.2019
    ISHSH Rajonal Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2019-12-03 2019-12-04 9010131152019 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME PER KONTROLL TEKNIK AUTOMJETI, URDHER TITULLARI NR.09 DT 02.12.2019, P.VERBAL DT.02.12.2019, FAT.NR.918 DT 02.12.2019
    Drejtoria e shendetit publik Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,730 2019-12-03 2019-12-04 18310130282019 Shpenzimet e siguracionit te mjeteve te transportit 1013028 Fat nr.648EL date 02.12.2019
    Bashkia Memaliaj (1134) SGS AUTOMOTIVE ALBANIA Tepelene 1,960 2019-12-03 2019-12-04 54321430012019 Shpenzimet e siguracionit te mjeteve te transportit TAKSE E MJETIT AA122ST FT NR 675 DT 02.12.2019 BASHKI MEMALIAJ
    Sp. Skrapar (0232) SGS AUTOMOTIVE ALBANIA Skrapar 15,500 2019-12-02 2019-12-03 24410130852019 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Fature nr.668 BR seri 79357393 dt.27.11.2019 Kolaudim Automjeti Targe AA159BZ;AA163BZ;AA241CP;AA183KY;AA469KY;AA162BZ Drejt.e Sherb.Spitalor SKRAPAR
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-12-02 2019-12-03 14210131072019 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH rajonal kolaudim makine ft 82372068 dt 27.11.2019
    Bashkia Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2019-11-27 2019-12-02 63321380012019 Sherbime te tjera lik nga b sarande fat nr 738 dat 22.11.2019
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-11-27 2019-12-02 118421460012019 Shpenzime te tjera transporti 2146001 BASHKIA VLORE KOLAUDIM MJETI, FAT NR 653 DT 20.11.2019
    Admin Qendrore e ISHP (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-27 2019-12-02 45610102272019 Shpenzime te tjera transporti 1010227 ISHP,lik kolaud makine,urdher 245 dt 25.11.2019,fat nr 2168TR2 dt 21.11.2019 seri 82372028
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-26 2019-11-27 90310010012019 Shpenzime te tjera transporti Presidenca lik kolaudim auto ,shkrese nr 4398 dt 22.11.2019 , ft 2103 tr2 dt 13.11.2019 , seri 82370863
    Prokuroria e rrethit Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 3,920 2019-11-26 2019-11-27 13610280202019 Shpenzimet e siguracionit te mjeteve te transportit Prok. Mat(1028020) Lik. Tarife kolaudimi Vjetor viti 2019 sipas fat. tat. 394DI Targa AA966UI dhe AA977UI Urdh. tit 1922 dt 22.11.2019
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2019-11-26 2019-11-27 64221680012019 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK MJETI;URDHER TITULLARI NR.472 DT.21.11.2019;FAT.NR.895 DT.21.11.2019
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-11-26 2019-11-27 62210130232019 Shpenzime te tjera transporti 1013023 Spitali Shkoder, kolaudim mjeti , urdher nr 2608 dt 26.11.2019, ft 82372110 dt 21.11.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 16,030 2019-11-26 2019-11-27 19310161032019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016103 Dr.Kufirit Kukes takse automjeti V-2019 fat 824Ku seri 82371962 dt 25.11.2019
    Drejtoria e shendetit publik Kucove (0217) SGS AUTOMOTIVE ALBANIA Kuçove 2,730 2019-11-25 2019-11-26 13210130332019 Shpenzime per mirembajtjen e mjeteve te transportit 1013033 kolaudim mjeti tip AA453FT fat nr 653/79357378 dt 22.11.2019
    Burgu Vaqarr Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-25 2019-11-26 2380140122019 Shpenzimet e siguracionit te mjeteve te transportit 1014012 IEVP Vaqarr kolaudim auto ub 1539 dt 22.11.2019 ft 82372022 dt 21.11.2019