Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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
    Gjykata e rrethit Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2019-11-13 2019-11-14 20010290292019 Shpenzime te tjera transporti 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik kontroll teknik i mjetit me targa AA269IB sipas fat.nr.390 date 08.11.2019 seri 79359581
    Avokati i popullit (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,650 2019-11-13 2019-11-14 47010660012019 Shpenzimet e siguracionit te mjeteve te transportit 1066001 A.Popullit, lik kontrolli teknik , urdher nr 130/1 dt 13.11.2019 , ft 2102tr2 seri 82370862 dt 13.11.2019
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 1,180 2019-11-13 2019-11-14 142021310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.459 DATE 12.11.2019 FAT.NR 1135FR DATE 08.11.2019 SERI 82371054 NGA BASHKIA MALLAKASTER
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2019-11-13 2019-11-14 79021110012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 siguracion mjeti fat.1264FR seri 82371065dt.11.11.2019
    Aparati i Akademise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-13 2019-11-14 41910220012019 Shpenzime te tjera transporti 1022001-Akademia Shkencave, 602-kolaudim automjeti,fat nr 2080TR2,sr 82370840 dt 11.11.2019,u-pagese extra dt 11.11.19
    Sherbimi i Kontrollit te Brendshem (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-12 2019-11-13 16210140982019 Shpenzimet e siguracionit te mjeteve te transportit 1014098 Drejt.Sherb.Kontroll.Brendshem te Burgjeve Pagese kolaudimi automjeti fat nr 2079 date 11.11.2019 sr 82370839
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 3,920 2019-11-12 2019-11-13 62221400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr. 623BR/79358848 date 07.11.2019 Kontrolli teknik per mjetin me targe AA007RU dhe AA510BT Bashkia Poliçan
    Ndermarrja Pastrimit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 7,860 2019-11-12 2019-11-13 10721120072019 Shpenzimet e siguracionit te mjeteve te transportit 2112007 Nd.Pastimit Patos kolaudim mjetesh fat.1249FRseri 82371068 dt.11.11.2019
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 1,960 2019-11-12 2019-11-13 64721300012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2130001 Bashkia M.Madhe (lik.tarif kualidimi automjete.fat.nr. 82370762 dt.11.11.2019)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-12 2019-11-13 19110760012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 602-shpenzime pages per kontrll teknik fat nr 2087TR2 seri 82370847 dt 11.11.2019
    Spitali Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 26,550 2019-11-12 2019-11-13 61910130182019 Shpenzime te tjera transporti 1313018 SPITALI Gj. Kontroll teknik per automjetet GJ6236A,GJ8752A,AA335FS,GJ8745A.Fatura nr. 633 Gj, dt. 11.11.2019, nr.,serie 82370560.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 870 2019-11-12 2019-11-13 29610260872019 Shpenzime te tjera transporti Agj komb zonave te mbrojtura taks mak fat 11.11.19 seri 8237842 shkres 12.11.19
    Prokuroria e rrethit Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2019-11-11 2019-11-13 10510280152019 Shpenzime per mirembajtjen e mjeteve te transportit 1028015 Prokuroria kontroll teknik te mjetit AA521PF fat nr 764seri 83270502
    Dega e Kujdesit Paresor Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 3,920 2019-11-11 2019-11-12 22010130072019 Shpenzime te tjera transporti Njesia Vendore KSH Fier 1013007 kolaudim i mjeti,fature nr 1218FR,seri 82370137
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SGS AUTOMOTIVE ALBANIA Fier 5,900 2019-11-11 2019-11-12 9021130022019 Shpenzime te tjera transporti KOLAUDIM PER AA813OJ ,AA796OJ,ND E SHERB DHE MMB RROSKOVEC FAT 1168 DT 79359737 DT 28/10/2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-11-11 2019-11-12 40610051312019 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D.SH.P.A.602- kontroll teknik vjetor automj AA748LO,fat nr 2083TR2 dt 11.11.SR 8237084319
    Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 4,690 2019-11-11 2019-11-12 134421220012019 Shpenzime te tjera transporti BASHKIA KORCE (2122001) PAGESE KONTROLL TEKNIK MJETI, FAT.NR.825KO DT 01.11.2019, URDHER NR.978 DT 08.11.2019, UB 37351 DT 11.11.2019
    Gjykata e Apelit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-11-11 2019-11-12 21310290062019 Shpenzime te tjera transporti 1029006 Gjykata Apelit Shkoder, kontroll teknik makine, urdher nr 33 dt 31.10.2019, ft 79359877 dt 31.10.2019
    Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-11-11 2019-11-12 63710160042019 Shpenzime te tjera transporti 1016004 Garda e Republikes 2019, 602-shp tranporti, ft nr 2050TR2, dt 06.11.2019, seri 82370810, urdh kom 07, dt 04.01.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 6,870 2019-11-08 2019-11-11 29410260872019 Shpenzime te tjera transporti Agj komb zonave te mbrojtura taks mak fat 7.11.2019 seri 82370926