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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-11-19 2019-11-20 58310171392019 Shpenzime te tjera transporti 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- kontroll teknik vjetor per IVECO PU 0917A ,fat nr 855SH, seri 82370765 dt 12.11..2019,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-19 2019-11-20 24910051112019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005111 1005111-I.S.U.V.602- kontroll teknik automjeti FORD AA251AZ , fat nr 2136TR2 dt 18.11.2019 seria 82370896
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 3,480 2019-11-19 2019-11-20 30910260872019 Shpenzime te tjera transporti Agj komb zonave te mbrojtura sig fat 18.11.2019 seri 82371595 shkre 18.11.19
    Prokuroria e rrethit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2019-11-18 2019-11-20 21010280032019 Shpenzime te tjera transporti Prokuroria 1028003, shpenzime te tjera transporti fat nr 639 dt 15.11.2019
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2019-11-13 2019-11-20 79010130222019 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa likujd. Kontroll teknik i autoambulancave (kolaudimi) sipas urdh.nr.213, dt.12.11.2019, fat seri 79359589 , dt.13.11.2019
    Prokuroria e rrethit Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2019-11-18 2019-11-20 20610280192019 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.kolaudim per automjetin tip Hyundai sipas fat nr.403,dt.18.11.2019
    Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 3,920 2019-11-19 2019-11-20 18710130032019 Shpenzimet e siguracionit te mjeteve te transportit 1013003 njesia vendore kujdesit shendetsor, takse kolaudimi automjeti fat nr 644 dt 18.11.2019
    Ndermarrja Rruga (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2019-11-19 2019-11-20 27621070142019 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 KOLAUDIM MJETI FATURA 82371101 DT 14.11.2019
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-11-18 2019-11-19 164421410012019 Shpenzimet e siguracionit te mjeteve te transportit bashkia Shkoder kolodim mjeti ub nr 980 dt 12.11.2019,fat nr 82370753 dt 08.11.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 870 2019-11-18 2019-11-19 19510051402019 Shpenzimet e siguracionit te mjeteve te transportit 1005140 AREB Shkoder,Kontroll teknik i mjetit motorr,UB nr27 dt18.11.19,Fat nr882SH ser82370792 dt18.11.19,PVdt 18.11.19
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 1,960 2019-11-18 2019-11-19 101021390012019 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A2 Targa AA203MB Fature 636BR seri 79357361 dt.14.11.2019 Bashkia SKRAPAR
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-11-18 2019-11-19 20410870132019 Shpenzime te tjera transporti 1087013 ASHIGJ 2019, lik shpenzime transporti , shkrese nr 392/4 dt 18.11.2019 urdher nr 87 dt 18.11.2019 , ft 2129tr2 dt 18.11.2019 , nr sei 82370889
    Zyra e administrimit dhe kordinimit Butrint (3731) SGS AUTOMOTIVE ALBANIA Sarande 5,460 2019-11-14 2019-11-18 14210120172019 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.685 dt.25.10.2019 nga zyra butrint
    Unversitet "L.Gurakuqi", Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-11-15 2019-11-18 50010111292019 Shpenzimet e siguracionit te mjeteve te transportit 1011129,Universiteti Shkoder, kolaudim automjeti Ub 3979 dt 13.11.2019 ft 82370772 tdt 13.11.2019
    Klinika Qeveritare (3535) SGS AUTOMOTIVE ALBANIA Tirane 19,660 2019-11-15 2019-11-18 12310130522019 Shpenzime te tjera transporti 1013052 QSHM GJOBA kontroll auto up 65 dt 12.11.2019 ft 82370865 dt 13.11.2019
    Bordi Rajonal i Kullimit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 8,630 2019-11-14 2019-11-15 28910050682019 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 1822DR DR KOLAUDIM VJETOR DR2485D,AA254AZ,DR8976D
    Sp. Kucove (0217) SGS AUTOMOTIVE ALBANIA Kuçove 2,950 2019-11-13 2019-11-15 33810130742019 Shpenzime te tjera transporti 1013074 siguracion mjeti tip AA182KY fat nr 632br/79357357 dt 13.11.2019
    Gjykata e Apelit te Krimeve Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-14 2019-11-15 25910290102019 Shpenzime te tjera transporti 1029010 Gjykata e apelit , 602-shp tranporti, urdh 627, dt 06.11.2019, ft nr 2057TR2, dt 07.11.2019, seri 82370817
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2019-11-13 2019-11-14 65624520012019 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per automjetin AA098XS.Fatura nr.629Gj, dt. 08.11.2019, nr.serie 82370556.
    Gjykata e rrethit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 3,920 2019-11-13 2019-11-14 23510290372019 Shpenzime te tjera transporti 1029037 Gjykata e Rrethit Shkoder, shpenzime kolaudim mjetesh, ft 82370767 dt 12.11.2019m urdher dt 12.11.2019