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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-11-25 2019-11-26 13910160992019 Shpenzime te tjera transporti 1016099 Aparati Depart Kufiri Migracioni TR Lik kolaudim mjeti fat 823371702 dt 22.11.2019
    Sp. Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 2,950 2019-11-25 2019-11-26 25210130832019 Shpenzime te tjera transporti SPITALI PUKE KODI 1013083 Shpenzime te tjera transporti kolaudim automjeti me targe AA386OT urdher per pages nr.88 dt.22.11.2019 fatur nr .905 SH dt 22.11.2019
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2019-11-22 2019-11-25 67421300012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2130001 Bashkia M.Madhe (lik.takse kualidimi automjete.fat.nr. 79358455 dt.20.11.2019)
    Drejtoria e Pergjithshme e Permbarimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 13,720 2019-11-22 2019-11-25 64710140472019 Shpenzime te tjera transporti 1014047 Drejt.pergj.permbarimit taksa kolaudimi fat nr 2171TR2 date 21.11.2019
    Qendra Ekonomike Arsimit (0217) SGS AUTOMOTIVE ALBANIA Kuçove 2,730 2019-11-22 2019-11-25 87821240092019 Shpenzimet e siguracionit te mjeteve te transportit 2124009 kolaudim mjeti tip AA279AP fat nr 149/79357374 dt 21.11.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2019-11-21 2019-11-22 66824520012019 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per automjete ,fatura nr. 657 Gj,dt.20.11.2019, nr.serie 82370584.
    Admin Qendrore e ISHP (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-21 2019-11-22 43510102272019 Shpenzime te tjera transporti 1010227 ISHP,lik shpenz kolaudim makine urdh nr 240 dt 18.11.2019 fat nr 2130TR2 dt 11.08.2019 seri 82370890
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-21 2019-11-22 22710140962019 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave kolaudim automjeti fat nr 782370899 date 19.11.2019
    Qend. Zhvillimit Durrës (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2019-11-21 2019-11-22 13310131362019 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM MAKINE NE FAT. 1871DR / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Sanatoriumi Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-11-21 2019-11-22 109110130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane, 602- kolaudim ub 331 dt 21.11.2019 ft 82372023 dt 21.11.2019
    Drejtoria e shendetit publik Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 4,910 2019-11-20 2019-11-22 12510130432019 Shpenzimet e siguracionit te mjeteve te transportit lik nga njvksh drtsh fat nr 734 dat 19.11.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-11-20 2019-11-21 92410160792019 Shpenzime te tjera transporti Aparati Drejt.Pergj.Policise,shp transporti fat nr 82370892 dt 18.11.2019
    Universiteti "I.Qemali", Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2019-11-20 2019-11-21 99710111362019 Shpenzime te tjera transporti 1011136 UNIVERSITETI KONTROLL TEKNIK I AUTOMJETEVE, U.TITULLARI NR.181, DT.19.11.2019, FAT.NR.7958313, DT.25.10.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-11-20 2019-11-21 15321410312019 Shpenzime te tjera transporti 2141031, Drejt.Kopshte Cerdhe, kontroll teknik mjetit, ub 335/1 dt 15.11.2019, fat 82370793 dt 18.11.2019
    IPQP Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,860 2019-11-20 2019-11-21 14810160052019 Shpenzime te tjera transporti 1016005 Inst.Pergatitjes.Qenve.Policise, 602-kolaudim mjeti tranporti, ft nr 2141, dt 19.11.2019, seri 82372001
    Bordi i Kullimit Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 2,730 2019-11-20 2019-11-21 31710050742019 Shpenzimet e siguracionit te mjeteve te transportit 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 887 DT 19.11.2019 KONTROLL TEKNIK PER AUTOMJETIN AA946AJ
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-14 2019-11-21 418821010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kolaudim auttomjetesh NJA TR 0649T shk 33482 10.09.2019 fat.79359751 28.08.19
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2019-11-19 2019-11-20 7321110222019 Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit Fier 2111022 kolaudim mjeti ,fature nr 1284,82371753
    Zyra Punesimit Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 1,960 2019-11-19 2019-11-20 57110102052019 Shpenzime te tjera transporti DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 385 DT 19.11.2019,NR SERIE FAT 79359606
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-11-19 2019-11-20 16210100512019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010051 Dr.Raj.Tatimore Gjirokaster takse automjeti fat nr 651GJ dt 18.11.2019 nr ser 82370578