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
    Bordi i Kullimit Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 2,950 2017-10-24 2017-10-26 31510050742017 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT NR.62 DT.10.10.2017,URDH PROK NR.64 DT.10.10.2017 KOLAUDIM MJETI KAMION IVECO LE2812A
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2017-10-24 2017-10-26 10021470032017 Shpenzimet e siguracionit te mjeteve te transportit Nd.ja Kom.Divjake 2147003 kontroll teknik volvo AA 561 OP viti 2017u.prok.nr.53 dt.18.10.2017,fatura nr.50720666
    Dega e rezervave Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 2,950 2017-10-25 2017-10-26 8510160982017 Shpenzimet e siguracionit te mjeteve te transportit kodi 1016098 Dega e Rezerves Puke shpenzime siguracioni mjete transporti lik fat .nr.717517 dt.18.10.2017 urdher-prok. nr.17 dt.18.10.2017
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-10-25 2017-10-26 51510130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023,kolaudim mjeti, urdher brendshem 2280 dt 24.10.2017, fat 50723205 dt 25.10.2017,
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-10-25 2017-10-26 12110950012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Aut per Inform mbi dok ish sig shtet. tarif kontrlolli teknik, urdher nr 7 dt 25.10.17, fat nr 1731 dt 24.10.17, seri 50722190
    Agjencia Sherbimeve Funerale (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2017-10-25 2017-10-26 9921010282017 Shpenzimet e siguracionit te mjeteve te transportit 2101028 Agjensia Sherbimeve Funerale 2017 Lik kontroll teknik mjeti urdh 787/1 dt 23.10.2017 fat 50722550 nr 6195
    NFIM Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2017-10-24 2017-10-25 10010930092017 Shpenzime te tjera transporti 1093009 QGTKR Elbasan shpenzime kolaudim vjetor fature nr. 490 dt. 20.10.2017 seri 50721932
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 2,730 2017-10-24 2017-10-25 17110051122017 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE SA LIK KOLAUDIM MAKINE LIK I FATURES ME NR 6216TR 1NR SERIAL 50722571 DT 24.10.2017 per makinen me targe TR 2751 H
    Bashkia Permet (1128) SGS AUTOMOTIVE ALBANIA Permet 1,960 2017-10-24 2017-10-25 88221350012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET FAT NR 427GJ NR SER 50722805 DT 18.10.2017
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,690 2017-10-23 2017-10-24 28610160072017 Shpenzime te tjera transporti 1016007 qend sherb Adm mjet Transp, KONTROLL MJETI URDH 853 DT 19.09.2017 FAT 50722174 DT 23.10.2017
    Qendra Ekonomike Arsimit (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2017-10-18 2017-10-23 41221020052017 Shpenzimet e siguracionit te mjeteve te transportit Dr.Ekonomike e Arsimt Berat 2102005,likujdim fature nr 535BR date 16.10.2017 seria 50720933 takse kolaudim automjeti
    Zyra Arsimore Kolonjë (1514) SGS AUTOMOTIVE ALBANIA Kolonje 1,960 2017-10-20 2017-10-23 14310111122017 Shpenzimet e siguracionit te mjeteve te transportit 1011112 zyra arsimore kolonje shpenz per sig te mjeteve te transportit ,lik i fta nr 612KO dt 04.10.2017,up nr 11 dt 04.10.2017
    Qarku Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 5,460 2017-10-20 2017-10-23 17420180012017 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes kontroll teknik te automj fat 337seri50720882 dt 12.10.2017fat 348seri50720893 dt17.10.2017
    Dogana Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,730 2017-10-18 2017-10-20 1161010086017 Sherbime te tjera 1010086 DOGANA KAKAVIE , Kontroll teknik NISAN targa TR5561P, fatura nr 411 serial 50720789 dt 11.10.2017
    Agjensia Kombetare e Bregdetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-10-18 2017-10-20 12410041952017 Shpenzime te tjera transporti 1004195 AKB takse vjetore auto ft nr 281LA ser 50721122 ur nr 483/1 dt 17.10.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) SGS AUTOMOTIVE ALBANIA Tirane 220 2017-10-18 2017-10-20 24310130552017 Shpenzime te tjera transporti 1013055 QKTGJ koluadim mjeti fat. 50721721 dt 12.10.2017 ub 332 dt. 13.10.2017
    Drejtoria e SHIK Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 3,920 2017-10-17 2017-10-18 8610180072017 Shpenzime te tjera transporti 1018007 SHISH KTV automjeti per AA116LR, AA119LR
    Drejtoria Vendore e Policise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 790 2017-10-17 2017-10-18 25310160302017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 Komisarjati Kukes kontroll teknik te automj fat 343seri 50720888 dt 16.10.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-10-17 2017-10-18 27221410102017 Shpenzime te tjera transporti drej ekonomike e arsimit kolidim automjeti ub nr 394 dt 16.10.2017,fat nr 50722034 dt 16.10.2017
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 1,960 2017-10-17 2017-10-18 79521400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001Fat nr.536 Br(seri 50720934),dt.16.10.2017 Kontroll teknik AA 007RU Bashkia Polican 2017