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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    •  * 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2017-09-12 2017-09-13 29824520012017 Shpenzimet e siguracionit te mjeteve te transportit 2452001 BASHKIA DROPULL,kontroll teknik per mjetin AA204GJ, FATURA NR 361 DT 30.08.2017, NR SERIAL 50719039
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 370 2017-09-12 2017-09-13 13710051122017 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE SA LIK KOLAUDIM MAKINE (KONTROLL TEKNIK) LIK I FAT ME NR 5170TR1, NR SERIE50720120 DT 08.09.2017
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 2,950 2017-09-12 2017-09-13 13810051122017 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE SA LIK KOLAUDIM MAKINE (KONTROLL TEKNIK) LIK I FAT ME NR 5171TR1, NR SERIE50720121 DT 08.09.2017
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2017-09-11 2017-09-13 27810130752017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGAUR KOLAUDIM MJETI ME TARGE LA4520A FT NR 231LA NR SERIE 50719572 DT 31.08.2017
    Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 6,650 2017-09-11 2017-09-13 7710180172017 Shpenzime te tjera transporti 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim Kontroll teknik per automjetet me targa AA 449OC, AA 501OJ, KU 1914 A sipas fat NR.295, dt.08.09.2017
    Dogana Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2017-09-12 2017-09-13 8710100822017 Shpenzimet e siguracionit te mjeteve te transportit 1010082 DOGANA SHKODER, fature 50719940 dt 12.09.2017, u brendshem dt 04.09.2017
    Qendra Kombtare e Kinematografise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-09-12 2017-09-13 20910570012017 Shpenzimet e siguracionit te mjeteve te transportit QKKinematografise Lik kolaudim mjeti urdh 359 dt 11.07.2017 fat 1496 dt 11.09.2017
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2017-09-08 2017-09-12 18410100422017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010042 drejtoria rajonale tatimore berat likujdim fatura 457 date 07.09.2017 takse kolaudim automjeti
    Prefektura e qarkut Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 4,690 2017-09-11 2017-09-12 20910160622017 Shpenzime te tjera transporti 1016062 Prefektura Elbasan shpenzime transporti takse vjetore u-p nr. 14 dt. 08.09.2017 fature nr, 419 seri 50720561 dt. 08.09.2017
    Sp. Mirdite (2026) SGS AUTOMOTIVE ALBANIA Mirdite 790 2017-09-08 2017-09-11 22110130792017 Shpenzimet e siguracionit te mjeteve te transportit Spitali mirdite likujd fature kolodim teknik per ato vetn TR3649K ft nr 04351 ser 50717751 dt 18.08.2017
    Drejtoria e SHIK Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2017-09-07 2017-09-08 8410180022017 Shpenzime te tjera transporti SHISH 1018002, shpenzime likujdim fat nr 449 dt 04.09.2017
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-09-07 2017-09-08 42310130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, kolaudim mjeti, urdher brendshem 1989 dt 05.09.2017, fature 50719921 dt 05.09.2017
    Nd-ja Komunale Banesa (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2017-09-05 2017-09-07 15021020042017 Shpenzime te tjera transporti Nd.Rruge Trotuare 2102004,kolaudim mjeti AA459ja fat nr 451 dt 05.09.2017
    Drejtoria e Bujqesise Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2017-09-06 2017-09-07 21010050082017 Shpenzimet e siguracionit te mjeteve te transportit 1005008 Dr e Bujqesise Elbasan shpenz kolaudim autoveture urdh 06.09.2017 seri 50720555
    Prokurori Apeli Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2017-09-05 2017-09-07 42201280322017 Shpenzime te tjera transporti 1028032 PROKURORI APELI GJ KONTROLL TEKNIK FAT NR 311GJ DT 31.07.2017 NR SER 50717339
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 1,960 2017-09-06 2017-09-07 12910051122017 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE SA LIK KOLAUDIM MAKINE LIK I FATURES ME NR 5131TR NR SERIAL 50719481 DT 31.08.2017
    Bashkia Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 6,650 2017-09-04 2017-09-06 62121290012017 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik kolaudim mjetesh te policise bashkiake,fat.nr.50718307 dt.31.08.2017,ur.prok.nr.48 dt.31.08.2017
    Drejtoria e Bujqesise Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2017-08-25 2017-09-04 12510050072017 Shpenzimet e siguracionit te mjeteve te transportit 1005007 DREJT BUJQESISE 0707PAGUAR KUALIDIM MJETI TR6217R FAT NR 50719703 DT 24.08.2017
    Bashkia Erseke (1514) SGS AUTOMOTIVE ALBANIA Kolonje 1,960 2017-08-30 2017-08-31 61121200012017 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit,lik i fta nr 519KO dt 29.08.2017,urdher nr 283 dt 30.08.2017
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2017-08-30 2017-08-31 46210130222017 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa xhirojme per likujd. kontroll teknik i automjeteve (kolaudim),fat.nr.48172497 dt.25.08.2017,ur.prok.nr.51 dt.14.08.2017,PV dt.25.08.2017