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
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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
    Drejtoria e Antiterrorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 23,730 2019-10-09 2019-10-10 11610161292019 Shpenzime te tjera transporti 1016129 Drejtoria Antiterror 2019, 602-kolaudim i mjeteve, ft nr 17967122, dt 26.09.2019, seri 7958056
    Prokuroria e rrethit Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2019-10-09 2019-10-10 12910280252019 Sherbime te tjera sherbim kontroll nga prokuroria , lik fat nr 636 dt 03.10.2019
    Prokurori Apeli Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-10-09 2019-10-10 5510280362019 Shpenzimet e siguracionit te mjeteve te transportit 1028036 Prokuroria e Apelit Shkoder, Kolaudim automjeti, Urdher nr. 62 dt.07.10.19, Ligji nr. 9975 dt.28.07.2008, Fat nr.734SH ser79358244 dt.08.10.19
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 8,850 2019-10-09 2019-10-10 63621570012019 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES 2019, kolaudim mjeti, ub 230 dt 08.10.2019, fat 733571 dt 08.10.2019
    Drejtoria e Antiterrorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 40,670 2019-10-09 2019-10-10 11510161292019 Shpenzime te tjera transporti 1016129 Drejtoria Antiterror 2019, 602-kolaudim i mjeteve, ft nr 1358, dt 24.09.2019, seri 177775122
    Prokuroria e rrethit TIrane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-10-09 2019-10-10 32110280022019 Shpenzime te tjera transporti 1028002 Prok Tirane,lik kontroll automjete,urdher dt 8.10.2019,fat 1797TR dt 26.09.2019 seri 79358057
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2019-10-09 2019-10-10 65110130242019 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI AA537VA, FAT NR. 558VL, DT. 07.10.2019, SERIA 79357075, UDHEZIM NR. 2, DT. 11.02.2015
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 1,960 2019-10-09 2019-10-10 55921300012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2130001 Bashkia M.Madhe (tarife per kualidim automjete.fat.nr.79358240 dt.07.10.2019)
    Aparati Qendror INSTAT (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2019-10-08 2019-10-09 112910500012019 Shpenzimet e siguracionit te mjeteve te transportit 1050001 INSTAT,lik kontroll teknik automjeti,urdher 1881 dt 2.10.2019,fat 1825 TR 2 dt 1.10.2019 seri 79358085
    Inspektoriati Qendror (3535) SGS AUTOMOTIVE ALBANIA Tirane 12,530 2019-10-08 2019-10-09 13210870112019 Sherbime te tjera INSPEK QENDROR 2019 lik KONTROLL TEKNIK AUTO , FAT NR 1864 TR2 DT 8.10.2019 SERI 79358724
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-10-08 2019-10-09 27010060672019 Shpenzime te tjera transporti 1006067,Drejtoria e Rajonit Jugor. Kontroll teknik i automjetit,fatura nr. 565, dt.07.10.2019.
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2019-10-07 2019-10-08 65610130642019 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali 1013064, pagese fatura 557 date 01.10.2019 seria 79356932 kolaudim makine
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,000 2019-10-03 2019-10-08 62321650012019 Sherbime te tjera 2165001 Bashkia Vore,lik kontroll teknikr viti 2019,urdher 131 dt 01.10.2019,fat 7266Tr dt 30.09.2019
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-10-07 2019-10-08 62821570012019 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES 2019, kolidim mjeti automjeti, ub 228 dt 04.10.2019, fat 724517 dt 4.10.2019
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 3,920 2019-10-07 2019-10-08 50721680012019 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK MJETI;URDHER TITULLARI NR.3398 DT.07.10.2019;FAT.NR.723 DT.04.10.2019
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-10-04 2019-10-07 23010161282019 Shpenzime te tjera transporti 1016128 Drejtoria e Forces se Posacme Operacionale Lik kontroll fizik mjeti shkrese 1308 dt 01.10.2019 fat 79358040 nr 1780 dt 24.09.2019
    Spitali Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 23,600 2019-10-04 2019-10-07 67810130162019 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali i Rrethit Kontr.teknik i mjeteve U.tit.dt.4.10.2019 fat.nr.520 dt.1.10.2019 seri 70838896
    Ndermarja e punetoreve nr. 2 (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,800 2019-10-04 2019-10-07 31921011552019 Shpenzimet e siguracionit te mjeteve te transportit 2101155, DPN 2, lik ft kontr fizik mj tr nr 79358063 dt 26.9.19, urdh nr 2866dt 3.10.19
    Qendra e Zhvillimit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2019-10-03 2019-10-04 9221460312019 Shpenzimet e siguracionit te mjeteve te transportit kolaudim mjeti q.zhvillimit 2146031 fat 533 dt 27.09.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2019-10-03 2019-10-04 39021220172019 Shpenzime te tjera transporti 2122017 N SH MA A C KORCE KONTROLL TEKNIK I AUTOMJETIT ME TARGE AA 556 XX URDHER I BRENDSHEM NR 38 DT 02.10.2019 FAT NR 689 KO DT 23.09.2019 URDHERI I BLERJES NR 37018 DT 03.10.2019