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
    Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 4,910 2019-10-24 2019-10-25 125921220012019 Shpenzime te tjera transporti BASHKIA KORCE (2122001) KONTROLL TEKNIK MJETI , FAT.NR.749KO DT 11.10.2019, URDHER NR.926 DT 24.10.2019, UB 37242 DT 24.10.2019
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2019-10-23 2019-10-24 6121110222019 Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit 2111022 up 35 dt 22.10.2019,seri 79359711
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,090 2019-10-23 2019-10-24 41721220172019 Shpenzime te tjera transporti 2122017 N SH MA A C KORCE KONTROLL TEKNIK I AUTOMJETIT ME TARGE AA 556 XXK URDHER I BRENDSHEM NR 41 DT 22.10.2019 FAT NR 778 KO DT 21.10.2019 URDHERI I BLERJES NR 37218 DT 23.10.2019
    Bashkia Bulqize (0603) SGS AUTOMOTIVE ALBANIA Bulqize 2,950 2019-10-23 2019-10-24 62921030012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime per kolaudimin e automjetit me targe AA535DP.
    Agjensia Kombetare e Bregdetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2019-10-22 2019-10-23 20010260902019 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjens.Komb.Bregdetit 2019 taks fat 2.10.2019 seri 793358135
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 61,440 2019-10-19 2019-10-23 372621010012019 Shpenzimet e siguracionit te mjeteve te transportit 2101001 bashkia Tirane Pagese kontrolli teknik fat 79358095 dt 03.10.2019 shkresa 37156 dt 07.10.2019
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 16,450 2019-10-21 2019-10-23 29810160072019 Shpenzime te tjera transporti 1016007 Q.SH.A.M.T602-shpenzime transporti, urdh brendshem 105, dt 21.01.2019, ft nr 1930, dtb 16.10.2019, seri 796358790
    Dega e Kujdesit Paresor Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2019-10-22 2019-10-23 20910130072019 Shpenzime te tjera transporti NjVKSh Fier 1013007 kolaudim mjeti AA 157AI,up nr 21/1 dt 10.10.2019,fature 1103FR
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 4,790 2019-10-22 2019-10-23 27910260872019 Shpenzime te tjera transporti 1026087 Agj komb zonave te mbrojtura taks mak fat 21.10.2019 seri 79358863 shkres 21.10.2019
    Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2019-10-22 2019-10-23 72321020012019 Shpenzime te tjera transporti 2102001 bashkia berat pagese fatura 595BR dt 18.10.2019 seria 79358820 kontroll teknik automjeti
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-10-21 2019-10-23 29421011612019 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK, lik ft taksa mj tr nr 79359807 dt 21.10.19
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-10-22 2019-10-23 55210130232019 Shpenzime te tjera transporti 1013023 UB3241 dt 18.10.2019 ft 79358481 dt 18.10.2019
    Drejtoria Rajonale Tatimore Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 3,920 2019-10-21 2019-10-22 13610100462019 Sherbime te tjera Dr.Tatimeve 1010046 kolaudim automjeti Fat 344 DI dt 17.10.2019
    Komisioni i pavarur i Kualifikimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-10-18 2019-10-21 19610630022019 Shpenzime te tjera transporti 1063002 Komis. Pavarur. Kualifikimit 2019 Lik fat kontroll teknik vjetor urdher 6068 dt 25.09.2019 fat 1886 tr 2 seria 79358046 dt 25.09.2019
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2019-10-18 2019-10-21 21710050722019 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME KONTROLL TEKNIK MJETI URDHER PROKURIMI NR.27 DT.18.10.2019,FAT NR.774 KO DT.10.10.2019
    Drejtoria E Konvikteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-10-18 2019-10-21 17921011132019 Shpenzime te tjera transporti 2101113 D.K.Shkoll mesme Lik ft kontr tekn mj tr nr 79358792 dt 17.10.19
    Agjensia e Parqeve dhe Rekreacionit (3535) SGS AUTOMOTIVE ALBANIA Tirane 51,450 2019-10-18 2019-10-21 42221018152019 Shpenzimet e siguracionit te mjeteve te transportit 2101815, APR, lik ft kolaud mj tr nr 79358784 dt 16.10.19
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-10-17 2019-10-18 23610130602019 Shpenzimet e siguracionit te mjeteve te transportit kontroll mjetesh psikiatria 1013060 fat 578 dt 16.10.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2019-10-16 2019-10-18 12021470032019 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.48 dt.09.10.2019 kontroll teknik scania dhe volvo, sipas fature nr.79356643 dt.14.10.2019 ,
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2019-10-17 2019-10-18 57321300012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2130001 Bashkia M.Madhe (lik.takse kualidimi automjete.fat.nr. 79358455 dt.10.10.2019)