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
    Bordi i Kullimit Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 2,950 2019-11-07 2019-11-11 30710050742019 Shpenzimet e siguracionit te mjeteve te transportit 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG NR 828 DT 05.11.2019 KOLAUDIM MJETI ME TARGA AA416HO
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-11-08 2019-11-11 68821570012019 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES 2019,kolaudim mjeti, ub 268 dt 05.11.2019, fat 79359889 dt 05.11.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 4,910 2019-11-08 2019-11-11 12610051372019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1005137 ARSHVMB Shkoder,shpen tat dhe taksa te pag, UB nr 40 dt06.11.19, fat ser 79359872 dt30.10.19
    Qendra e zhvillimit Korce nr.2 (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2019-11-08 2019-11-11 10121220202019 Shpenzime te tjera transporti 2122020 QENDRA DITORE E ZHVILLIMIT KORCE KONTROLL TEKNIK I AUTOMJETIT ME TARGE KO 34850B U.P NR 07 DT 01.11.2019, P.V DT 04.11.2019 LIK FAT.NR.334 DT 05.11.2019 U B NR 37325 DT 08.11.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2019-11-07 2019-11-08 23021290102019 Shpenzimet e siguracionit te mjeteve te transportit 2129010 ND.P.PUBLIKE LU. per sa lik kolaudim i mjetit me targa LU3016C per vitin 2019 sipas fat.nr.79359578 dt.07.11.2019
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-07 2019-11-08 6710131472019 Shpenzime te tjera transporti 1013147 Drejt Qendr. OKSH kontroll teknik ft 79359770 dt 01.11.2019
    Sp. Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2019-11-07 2019-11-08 36210130782019 Shpenzime te tjera transporti Spitali Mat(1013078) Lik. Koluadim makine Targa AA943DH Fat. tat. Nr. 370DI Dt. 06.11.2019 Urdh. Tit. Nr. 143/07.11.2019
    Prokurori Apeli Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-11-07 2019-11-08 7110280352019 Shpenzime te tjera transporti KOLAODIM MAKIN FAT NR 82370005 DT 1.11.2019 / PROKURORIA APELIT / KOD 1028035 / TDO 0707
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-11-07 2019-11-08 23310051382019 Shpenzime te tjera transporti 2019 AGJENSIA VETERINARE KONTROLL TEKNIK AUTOMJETI FAT NR 79359023 DAT 23.10.2019
    Paraburgimi Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 2,950 2019-11-06 2019-11-08 13510140562019 Shpenzime per tatime dhe taksa te paguara nga institucioni LIKUJDIM KOLAUDIMI NGA PARABURGIMI
    Gjykata e rrethit Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2019-11-07 2019-11-08 15910290142019 Shpenzime te tjera transporti Gjykata 1029014 kontr teknik fat 369 dt 06.11.2019
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2019-11-07 2019-11-08 78021090082019 Shpenzime te tjera transporti Qendra Ekonomike e Arsimit Elbasan kontroll teknik mjeti EL7138B fat nr 587 seri 79358890
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-11-07 2019-11-08 24321410102019 Shpenzimet e siguracionit te mjeteve te transportit 2141010 Drejt Ekon Arsimit, ub 131 dt 05.11.2019, fat 79359887 dt 05.11.2019,pcv dorez 485/1 dt 05.11.2019
    Drejtoria e Arkivave Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,090 2019-11-06 2019-11-07 84110200012019 Shpenzimet e siguracionit te mjeteve te transportit 1020001 Drejtoria Arkivave Shtetit 2019 Lik kolaudim mjeti fat 79359799 nr 2939 dt 04.11.2019
    Drejtoria Vendore e Policise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 32,900 2019-11-06 2019-11-07 32610160302019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 Dr.Vendore Policise Kukes kontroll teknik i autimj fat nr 751KU seri 79359689 dt 01.11.2019
    Inspektoriati Hekurudhor Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-11-05 2019-11-06 7210061002019 Shpenzimet e siguracionit te mjeteve te transportit 0707- DR.INSPEKTORIATIT HEKURUDHOR , KONTROLL TEKNIK FAT NR 368LU DT 28.10.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,180 2019-11-05 2019-11-06 29921011612019 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK, lik ft taksa mj tr nr 79359777 dt 31.10.19 AA 356 NR
    Sp. Has (1812) SGS AUTOMOTIVE ALBANIA Has 2,950 2019-11-04 2019-11-06 27410130702019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.1013070.Sa likujdojme fat.nr.740KU seri 79359678 dt.28.10.2019 per tarifen e kolaudimit te automjetit me targe AA056DN sipas Shkreses me nr.463/1 dt.28.10.2019.Spitali HAS
    Gjykata e Apelit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-11-05 2019-11-06 22510290032019 Shpenzime te tjera transporti 1029003 GJYKATA APELIT 0707 KONTROLL TEKNIK MJETI FATURA 174DR DT 01.11.2019
    Agjencia Sherbimeve Funerale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-11-05 2019-11-06 17521010282019 Shpenzimet e siguracionit te mjeteve te transportit 2101028 ASHFunerale, lik ft kontr teknik mj tr nr 2028 dt 1.11.19 sr 79359788 urdh 755 dt 1.11.19