Treasury Transactions 2019-2024

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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
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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
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-10-17 2019-10-18 50821080012019 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 ,FAT 1469 DT 23.9.2019; MJETI AA567OA
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-10-17 2019-10-18 82710160792019 Shpenzime te tjera transporti Aparati Drejt.Pergj.Policise shp transporti fat nr 79358760 dt 14.10.2019
    Gjykata e rrethit Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2019-10-17 2019-10-18 16510290352019 Shpenzime te tjera transporti kontroll teknik i makines nga gjykata , lik fat nr 79358654 dt 14.10.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-10-16 2019-10-17 35610051312019 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D.SH.P.A.602- kontroll teknik vjetor automj TR 0175L,fat nr 1859 TR2 seri 79358719 dt 7.10.19
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2019-10-16 2019-10-17 59624520012019 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per automjetin AA188UP.
    Bordi Rajonal i Kullimit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 5,900 2019-10-16 2019-10-17 26510050682019 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 1561 DR KOLAUDIM VJETOR TR7089M TR 1653S
    Spitali Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 26,330 2019-10-15 2019-10-16 57810130192019 Shpenzime te tjera transporti 1013019 SPITALI KORCE KONTROLL TEKNIK MJETESH URDHER TITULLARI NR.07 DT.14.10.2019 FAT.NR.757 KO DT.14.10.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-10-15 2019-10-16 28821011612019 Shpenzimet e siguracionit te mjeteve te transportit 2101161 2101161, AMK, lik taksa automjeti fatura 79358761 dt 14.10.2019
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-10-14 2019-10-15 29821011562019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156 DPN 3, kolaudim makine ,fat nr 79358083 dt 01.10.2019
    Spitali Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 17,700 2019-10-14 2019-10-15 38510130212019 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.345 DT.10.10.2019,URDH PROK PER BLERJE TE VOGLA NR.50 DT.10.10.2019 KONTROLL TEKNIK I AMBULANC PER V.2019
    Bordi i Kullimit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2019-10-14 2019-10-15 46410050702019 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM PER AA750LO DREJT E UJITJES DHE KULLIMIT FIER FAT 79358564
    Shkolla Luigj Gurakuqi (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-10-14 2019-10-15 8021018142019 Shpenzime te tjera transporti 2101814, shkolla luigj gurakuqi koalidim autobuzi urdher nr 81 dt 14.10.2019 fat nr 1890 dt 11.10.2019
    Qarku Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2019-10-14 2019-10-15 18820490012019 Shpenzime te tjera transporti 2049001 Qarku Fier kolaudim mjeti UP.28 dt.09.10.2019fat.1065FR seri 79358554 dt.09.10.2019
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 15,660 2019-10-14 2019-10-15 30221011562019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156 DPN 3, kolaudim fat nr 79358756 date 11.10.2019
    Zyra Arsimore Kolonjë (1514) SGS AUTOMOTIVE ALBANIA Kolonje 1,960 2019-10-14 2019-10-15 16610111122019 Shpenzimet e siguracionit te mjeteve te transportit 1011112 zyra vendore arsimore kolonje shpenz per sig te mjeteve te transportit,up nr 11 dt 09.10.2019,lik i fat nr 738 KO dt 09.10.2019
    Laboratori i barnave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-10-10 2019-10-11 1530130562019 Shpenzime te tjera transporti 1013056 AKBPM kontroll teknik fat 79358716 dt 07.10.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 11,540 2019-10-10 2019-10-11 9910161022019 Shpenzime te tjera transporti
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 6,870 2019-10-10 2019-10-11 86321390012019 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A2 Targa AA487EP;AA824PE dhe A8 targe AA428EP Fature 571BR seri 79356946 dt.08.10.2019 Bashkia SKRAPAR
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-10-10 2019-10-11 26010260872019 Shpenzime te tjera transporti Agj komb zonave te mbrojtura sig fat 9.10.2019 seri 79359090 shkres 9.10.19
    Universitet "E. Çabej", Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,730 2019-10-10 2019-10-11 39010111082019 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti Gjirokaster siguracion automjeti fat nr 558GJ dt 02.10.2019 nr ser 79357335