Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2017-09-27 2017-09-28 25410160072017 Shpenzime te tjera transporti 1016007 qend sherb Adm mjet Transp KONTROLL MJETI URDH, 853 DT 19.09.2017 FAT 50721186 DT 26.09.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 10,590 2017-09-26 2017-09-27 5010260842017 Shpenzimet e siguracionit te mjeteve te transportit 1026084 ISHMPU KOLAUDIMI AUTOMJETI FAT 462 DT 20.09.2017,AUTOMJETI VL9608B,EL5068B,KV3693B,TR0757J
    Bashkia Selenice (3737) SGS AUTOMOTIVE ALBANIA Vlore 790 2017-09-26 2017-09-27 47721590012017 Sherbime te tjera 2159001 B SELENICE SHERBIME TE TJERA, UPROK. NR. 64, DT. 20.09.2017, FAT NR. 457, DT 16.09.2017, SERIA 50720515
    Bashkia Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2017-09-25 2017-09-26 67021130012017 Shpenzime te tjera transporti KOLAUDIM PER AA016FT BASHKIA RROSK FAT 781 SERI 50720701 DT 12/09/2017
    Drejtoria Qendrore Rezervave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-09-25 2017-09-26 15110160912017 Shpenzime te tjera transporti 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz tjera transporti nr 1563 TR-2 dt 22.9.17, sr 50721172, urdher 174 dt 22.9.17 nr 1008/1 dt22.9.17
    Drejtoria e SHIK Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 7,840 2017-09-21 2017-09-22 9610180092017 Shpenzime te tjera transporti 1018009 SH.I.SH.Fier kolaudim mjeti fat.812 seri 50720732 dt.20.9.2017
    Qarku Korçe (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2017-09-21 2017-09-22 14620150012017 Shpenzime te tjera transporti 2015001 KESHILLI I QARKUT KORCE KONTROLL TEKNIK MJETI;FAT.NR.574 DT.21.09.2017;URDHER TITULLARI LIKUIDIM NR.18 DT.21.09.2017;UBLERJE 31344
    Nd-ja Pastrim Gjelbrimit (1515) SGS AUTOMOTIVE ALBANIA Korçe 13,760 2017-09-21 2017-09-22 35721220062017 Shpenzime te tjera transporti 2122006 ND.E SHERBIMIT PUBLIK KORCE KONTROLL TEKNIK MJETI UP NR.54 DT.20.09.2017,LIK FAT NR.575 DT.21.09.2017 UB NR.31342 DT.21.09.2017
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2017-09-20 2017-09-22 51210130222017 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa xhirojme per likujd. kontroll teknik i automjeteve (kolaudim),fat.nr.50718328 dt.20.09.2017,ur.prok.nr.54 dt.19.09.2017,PV dt.20.09.2017
    Dogana Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 2,950 2017-09-21 2017-09-22 9910100832017 Shpenzime te tjera transporti 1010083 Dogana Pogradec likujdim Sherbimi i kontrollit teknik, UP nr.19 dt.19.09.2017, fat nr.568KO, seri.50718680 dt.19.09.2017
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2017-09-21 2017-09-22 15710760012017 Shpenzime per tatime dhe taksa te paguara nga institucioni ILDKP pages per kont vjetor te automjeteve, fat 1540/TR2 dt 19.9.17 ser 50720649
    Drejtoria e shendetit publik Lac (2019) SGS AUTOMOTIVE ALBANIA Laç 1,960 2017-09-19 2017-09-21 13410130342017 Paga baze DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 50719595 DT 18.09.2017 KOLAUDIM I MJETIT ME TARGE AA101AM
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2017-09-19 2017-09-21 29810130752017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGUAR FT NR 245LA NR SERIE 50719586 DATE 14.09.2017 KOLAUDIM AUTOMJETI
    Aparati Qendror i SHIKUT (3535) SGS AUTOMOTIVE ALBANIA Tirane 37,240 2017-09-20 2017-09-21 50410180012017 Shpenzime te tjera transporti 1018001-SHISH.602- Kontroll teknik automj per 2017,,fat.nr 1505TR2 seri 50720612 dt 12.09.17 seri 44236094,dt 8.09.2017 ,f.h. nr 32 dt 8.09.17
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2017-09-19 2017-09-20 10310051152017 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB KORCE KONTROLL TEKNIK MJETI U.PROKURIMI NR.28 DT.15.09.2017;URDHER TITULLARI LIKUIDIM DT.19.09.2017;FAT.NR.559 DT.15.09.2017;UBLERJE 31334
    Nd-ja Komunale Plazh (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2017-09-18 2017-09-19 9821070152017 Shpenzimet e siguracionit te mjeteve te transportit kontroll teknik mjeti me targe AA4931J fat nr 50720832j / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2017-09-15 2017-09-19 9010940102017 Shpenzimet e siguracionit te mjeteve te transportit Dr Aluiznit Fier 1094010 fd 507207010 seri nr 790 14.9.1017,targe TR7713N
    Sp. Kucove (0217) SGS AUTOMOTIVE ALBANIA Kuçove 2,950 2017-09-18 2017-09-19 26710130742017 Shpenzime te tjera transporti 1013074 siguracion mjeti fat nr 470br /50719868 dt 15.09.2017
    Sp. Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 23,160 2017-08-14 2017-09-15 22410130822017 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec, lik kontrolli teknik i autoambulancave, fat nr.48172748 dt.10.08.2017
    Sp. Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 11,880 2017-09-13 2017-09-14 27310130732017 Shpenzimet e siguracionit te mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik kontroll teknik l ambulancave lik fat 1260 nr serial 50718787 dt 07.09.2017