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

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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

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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
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2019-09-24 2019-09-25 48810130202019 Shpenzime te tjera transporti 1013020 Spitali kukes kualidim automjeti fat nr 621 Ku seria 79357159 dt 23.09.2019
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2019-09-24 2019-09-25 20610100422019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010042 Drejtoria e Tatimeve Berat, takse kolaudimi AA374LI fat nr 537 dt 19.09.2019, seri 79356912
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2019-09-24 2019-09-25 48710130202019 Shpenzime te tjera transporti 1013020 Spitali kukes kualidim automjeti fat nr 635 Ku seria 79357173 dt 23.09.2019
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) SGS AUTOMOTIVE ALBANIA Tirane 30,410 2019-09-24 2019-09-25 21610161282019 Shpenzime te tjera transporti 1016128 Drejtoria e Forces se Posacme Operacionale Lik tarife kontrolli mjeti shkrese 1272 dt 20.09.2019 fat 79358015 nr 1756 dt 20.09.2019
    Ndermarrja Rruga (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2019-09-24 2019-09-25 22621070142019 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 KONTROLL TEKNIK MJETI FATURA 1470 DT 23.09.2019
    Sp. Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2019-09-24 2019-09-25 29710130782019 Shpenzime te tjera transporti Spitali Mat(1013078)Lik. Kolaudim Automjeti Targe AA198HM Sipas fat. tat. nr. 319DI dt. 23.09.2019 URdh. tit. nr. 122 dt 24.09.2019
    Kuvendi Popullor (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-09-24 2019-09-25 71110020012019 Shpenzime te tjera transporti Kuvendi sherb kontr teknik shk 3331 dt 20.9.2019 ft 1760 dt 20.9.20192 ser 79358020
    Teatri Kombetar (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-09-20 2019-09-23 20810120222019 Shpenzimet e siguracionit te mjeteve te transportit 1012022,Teatri Kombetare,Pagese per kontroll teknik makine,up nr 71 dt 17.09.2019 fat nr 1738 dt 17.09.2019 seri 79356696
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2019-09-19 2019-09-23 52321400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr. 532BR/79356907 date 16.09.2019 Kontrolli teknik per mjetin me targe AA659KR Bashkia Poliçan
    Bashkia Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-09-20 2019-09-23 54621150012019 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster. Kontroll teknik per automjetin AA978LM,fatura nr. 526, dt. 17.09.2019, nr.serie 79357303.
    Universiteti Politeknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-09-19 2019-09-20 144210110402019 Shpenzimet e siguracionit te mjeteve te transportit Univ.Polit.Tirane kolaudim mjete fat nr 79356700 dt 17.09.2019 shkr dt 18.09.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-09-19 2019-09-20 52224520012019 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per mjetin AA204EJ.
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2019-09-19 2019-09-20 92321460012019 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 503 dt 16.09.2019
    Qendra Komunitare Shkoze (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-09-19 2019-09-20 9221011652019 Shpenzime te tjera transporti 2101165 2101165, Q.K.Shkoze lik ft kontr tekn nt 79358006 dt 18.9.19
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 1,960 2019-09-18 2019-09-19 117421310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.337 DATE 17.09.2019 FAT.NR 974FR DATE 12.09.2019 SERI 79356543 NGA BASHKIA MALLAKASTER
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2019-09-16 2019-09-19 28710130752019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar KOLudim UTOMJETI LA 4520 FT NBR 75639525 DT 10.09.2019
    Bashkia Lac (2019) SGS AUTOMOTIVE ALBANIA Laç 1,960 2019-09-13 2019-09-19 155821260012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KURBIN PAGUAR K.T.V MAKINAVE TARGE AA535PX FT NR 313 DT 12.05.2019 SER 756398534
    Drejtoria e shendetit publik Lac (2019) SGS AUTOMOTIVE ALBANIA Laç 1,960 2019-09-13 2019-09-19 11010130342019 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Shendetit Publik Lac PAG SHPENZIME KOLAUDIMI FT NR 3142 DT 12.09.2019 NR SER 75639535 TAKSE KOLAUDIMI MAIKINE
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-09-18 2019-09-19 14610760012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI602-kontroll teknik automjeti,fat nr 1727TR2 seri 79356685 dt 16.09.2019
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-09-17 2019-09-18 18110131192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 QKUM Lik kontroll teknik fat 79356451 nr 6917 dt 13.09.2019 dt 01.09.2019