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

  • 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 Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 4,910 2019-10-03 2019-10-04 52821300012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2130001 Bashkia M.Madhe (lik.takse kualidimi automjete.fat.nr. 7935822,229 dt.30.09.2019dhe 01.10.2019)
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 790 2019-10-03 2019-10-04 126021310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.357 DATE 26.09.2019 FAT.NR 1020FR DATE 23.09.2019 SERI 79357289 NGA BASHKIA MALLAKASTER
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-10-03 2019-10-04 50710130232019 Shpenzime te tjera transporti 1013023 kolaudim makine ub 3089 dt 01.10.2019 ft 79358227 dt 01.10.2019
    Prokuroria e rrethit Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 1,960 2019-10-02 2019-10-03 12210280232019 Shpenzime te tjera transporti 1028023 Prokuroria Rrethit Pogradec lik Kontrolli teknik i mjetit,Urdher titullari dt 01.10.2019,Fat nrs.79357238+numur rendor.71516 dt 01.10.2019
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-10-01 2019-10-02 344021010012019 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia tirane Kolaudim automjeteve NJA 2 shk.33482 10.09.19 fat.79356707 30.08.19
    Drejtoria e shendetit publik Skrapar (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2019-10-01 2019-10-02 12510130442019 Shpenzimet e siguracionit te mjeteve te transportit 1013044 Takse per kontrollin teknik vjetor per mjetin TOYOTA me targe AA074BC Fature 552BR seri 79356927 dt.27.09.2019 Drejt e Shendetit Publik SKRAPAR
    Reparti Ushtarak Nr.6001 Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 26,290 2019-09-27 2019-09-30 26010170872019 Shpenzime te tjera transporti 1017087 reparti 6002, lik shpenzime transporti , pagese nr 143 dt 26.09.2019 fat tat 23.09.2019 , seri 1771tr2 dt 23.09.2019 seri 79358032
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-09-27 2019-09-30 27021011612019 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK, lik ft taksa mj tr nr 9358047 dt 25.09.19
    Bashkia Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 6,650 2019-09-27 2019-09-30 60021290012019 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik kolaudim per mjetet me targa AA382EL, AA384EL, LU6567B sipas fat.nr.79356622 dt.26.09.2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-09-27 2019-09-30 18710670012019 Shpenzimet e siguracionit te mjeteve te transportit Komis.per Mbikq.e Sherb.Civil Shpenzime Lik kolaudim mjeti urdh 69 dt 25.09.2019 fat 79358951 nr 1891 dt 25.09.2019
    Prefektura e qarkut Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 4,690 2019-09-27 2019-09-30 19710160622019 Shpenzime te tjera transporti 2019 Prefektura Blerje shpenzime te tjera transporti, urdher 14 dt 21.8.2019, fature 78984058
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-09-26 2019-09-27 94521460012019 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 516 dt 23.09.2019
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2019-09-26 2019-09-27 11110051152019 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB KORCE KONTROLL TEKNIK MJETI;FAT.NR.699 DT.25.09.2019;URDHER TITULLARI NR.92 DT.25.09.2019
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2019-09-26 2019-09-27 20110050722019 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE KONTROLL MJETI URDH NR.24 DT.26.09.2019,FAT NR.705 KO NR SERIE 79357228 DT.26.09.2019,UB NR.36979 DT.26.09.2019
    Qarku Korçe (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2019-09-25 2019-09-26 18320150012019 Shpenzime te tjera transporti 015001 KESHILLI I QARKUT KORCE SHPENZIME KONTROLL TEKNIK MJETI URDHER TITULLARI NR.66 DT.24.09.2019, P.VERBAL DT.24.09.2019, FAT.NR.697 DT.25.09.2019
    Qendra Komunitare Shkoze (3535) SGS AUTOMOTIVE ALBANIA Tirane 790 2019-09-25 2019-09-26 9421011652019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101165 2101165, Q.K.Shkoze lik ft kontr tekn n r 1782tr2 dt 24.9.19
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 9,800 2019-09-25 2019-09-26 24010161012019 Shpenzime te tjera transporti SHP. TRANSPORTI LIK FAT 1458DR DT 20.9.19/ DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Akademia e Fiskultures (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-09-25 2019-09-26 32810110482019 Shpenzimet e siguracionit te mjeteve te transportit Universiteti i Sporteve sig mak shkres 20.9.19 fat 20.9.19 seri 79358018
    Sp. Tepelene (1134) SGS AUTOMOTIVE ALBANIA Tepelene 8,850 2019-09-25 2019-09-26 30510130862019 Shpenzimet e siguracionit te mjeteve te transportit FT NR544 DT 23.09.2019 KOLAUDIMI I AUTOAMBULANCAVE SPITALI TEPELENE
    Gjykata Kushtetuese (3535) SGS AUTOMOTIVE ALBANIA Tirane 23,520 2019-09-25 2019-09-26 17310300012019 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gj.Kushtetuese, lik shpenzime kontroll vjetor u prok nr 296 dt 19.09.2019 , fat nr 1753 dt 19.09.2019 seri 79358012