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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2017-10-06 2017-10-09 43821220172017 Shpenzimet e siguracionit te mjeteve te transportit 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE KONTROLL TEKNIK AUTOMJETI LIK.FAT,NR.591 DATE 26.09.2017 SIPAS URDHERIT TE BRENDSHEM NR.49 DATE 05.10.2017,URDHER BLERJE NR.31448 DT.06.10.2017
    Agjensia e Mjedisit dhe Pyjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2017-10-06 2017-10-09 23510260602017 Shpenzimet e siguracionit te mjeteve te transportit 1026060 Agjensia Komb e Mjedisit, kolaudim mak shkres 3.10.17 fat 3.10.17 seri 50721226
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 790 2017-10-04 2017-10-06 111921310012017 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA FAT NR.819 FR DATE 21.09.2017. URDHER EGZEKUTIV NR.1751 DATE 04.10.2017 NGA BASHKIA MALLAKSTER
    Avokati i Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-10-05 2017-10-06 22710140582017 Shpenzime te tjera transporti AVOKATURA SHTETIT ,lik ft kontroll teknik seri 50721206 dt 28.09.2017, urdher lik dt 05.10.2017
    Drejtoria Metrologjise e Kalibrimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 26,550 2017-10-05 2017-10-06 25210041092017 Shpenzimet e siguracionit te mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 lik per kontroll teknik vjetor auto ligji nr 9875 dt 14.02.2008 per metrologjine ft ne 1628 ser 50721237 dt 05.10.2017 ur nr 275 dt 05.10.2017
    Spitali Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 26,550 2017-10-04 2017-10-05 56510130162017 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Elbasan kontroll teknik per automjete UP 82 28.09.2017 seri 50720593
    Drejtoria e SHIK Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2017-10-04 2017-10-05 9810180102017 Shpenzime te tjera transporti 1018010 SH.I.SH, kontroll teknik per automjetin AA 106 OI, fatura nr. 402GJ, dt. 04.10.2017.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2017-10-04 2017-10-05 9621470032017 Shpenzimet e siguracionit te mjeteve te transportit Nd.ja Kom.Divjake 2147003 kontroll teknik cania AA 365 CC viti 2017u.prok.nr.52 dt.22.09.2017,fatura nr.50718332
    Drejtoria e Arkivave Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2017-10-04 2017-10-05 27910200012017 Shpenzimet e siguracionit te mjeteve te transportit Drejt Arkivave,lik kontroll teknik urdh pagese 312dt 3.10..2017,fat 1608tr-1 seri 50721217,dt 2.10..2017
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-10-04 2017-10-05 23510890012017 Shpenzimet e siguracionit te mjeteve te transportit Komis. te drejt,inf.e mbr.te dhen.pers,LIK shpen kontrolli teknik targe aa520sl urdher nr 249 dt 210.2017 , fat 1580tr2 dt 26.09.2017 seri 50721189
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,180 2017-10-04 2017-10-05 26410160072017 Shpenzime te tjera transporti 1016007 qend sherb Adm mjet Transp, KONTROLL MJETI URDH 853 DT 19.09.2017 FAT 50721225 DT 3.10.2017
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2017-10-03 2017-10-04 64110130202017 Shpenzime te tjera transporti 1013020 Spitali Kukes takse automjeti fat 314seri 50720859 dt 25.09.2017
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-10-03 2017-10-04 18610670012017 Shpenzimet e siguracionit te mjeteve te transportit 1067001 kolaudim aotu ligji nr 130/20116, nr 9975 dt 28.7.2015, urdher nr 80 dt 2.10.17, fat nr 1609TR2 seri 50721218 dt 2.10.17
    Drejtoria Rajonale Tatimore Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 3,920 2017-10-02 2017-10-03 12310100462017 Sherbime te tjera 1010046 Dr. Tatimeve lik fat 280 dt 02.10.2017
    Sp. Malesi e Madhe (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2017-10-02 2017-10-03 7610131012017 Shpenzimet e siguracionit te mjeteve te transportit Spitali ( kualidim autoamb. 2017sipas fat.nr.serie 50720902 28.09.2017)
    Bordi Rajonal i Kullimit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2017-09-29 2017-10-02 26410050682017 Shpenzimet e siguracionit te mjeteve te transportit 1005068/BORDI I KULLIMIT KUALIDIM VJETOR I MAKINES AA254AZ FAT NR 1359 DT 28.09.2017
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,900 2017-09-28 2017-09-29 62921100012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik kolaudim mjeti AA406SA dhe AA407SA urdh bren nr 308 dt 27.09.2017fat nr 445 seri 5072058
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-09-28 2017-09-29 36921570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES , KOLAUDIM MJETI, FATURE 50720972 DT 25.09.2017, URDHER BRENDSHEM 157 DT 28.09.2017
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2017-09-27 2017-09-28 48221680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK AUTOMJETI URDHER TITULLARI NR.273 DT.27.09.2017,FAT NR.587 DT.25.09.2017 UBLERJE NR.31397
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-09-27 2017-09-28 106101115820171 Shpenzimet e siguracionit te mjeteve te transportit Inspekt Shtete. Arsimit pages kolaudim mjetesh urdh 48 dt 25.9.2017 ft 50721183 dt 25.9.2017