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.
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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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-09-17 2019-09-18 20410890012019 Shpenzimet e siguracionit te mjeteve te transportit KDIMDH,siguracion mjete fat nr 79356663 dt 12.09.2019
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-09-17 2019-09-18 25710160072019 Shpenzime te tjera transporti 1016007 Q.SH.A.M.T pagese kontrolli tekn nr 79356673 dt 13.9.19
    Prokuroria e rrethit Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 3,920 2019-09-16 2019-09-17 27310280072019 Shpenzime te tjera transporti 1028007 Prokuroria Elbasan Kontr.teknin i mjetit u.tit.dt.13.9.2019 fat.489 seri 78964092 dt.11.9.2019
    Sp. Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2019-09-16 2019-09-17 28610130782019 Shpenzime te tjera transporti Spitali Mat(1013078)Lik. Kolaudim Ambulance Targe AA946Dh Sipas fat. tat. nr. 305DI dt. 13.09.2019 URdh. tit. nr. 117 dt 16.09.2019
    Bashkia Krume (1812) SGS AUTOMOTIVE ALBANIA Has 2,950 2019-09-13 2019-09-16 43621170012019 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa likujdojme fat nr.602 .serie.78964240 dt.06.09.2019, per takse automjeti te makines me targ AA105LD.,sipas urdh nr.806 dt.31.12.2018. ,Bashkia HAS
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,090 2019-09-13 2019-09-16 14510260622019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1026062 Insp Mjedisit,Pyjeve 1026062 , shpenzime per kolaudim mjeti fat nr 32 dt 02.09.2019
    Burgu Burrel (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2019-09-12 2019-09-13 16610140062019 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel(1014006) Lik. Shpenzime Kolaudim makine Targe AA870UP sipas Fat. tat. nr. 300D1 dt 11.09.2019 Autorizim Tit. 1068/04.09.19
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2019-09-12 2019-09-13 50721100012019 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik shpenzim kolaudim mjeti urdher nr, 103 dt, 12.09.2019 fature nr, 479 seri 78964082
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2019-09-12 2019-09-13 55121090082019 Pjese kembimi, goma dhe bateri Qendra Ekonomike e Arsimit Elbasan kontroll teknik AA035AG, urdher 10.9.2019, fature 488 seri 78964091
    Bashkia Peqin (0827) SGS AUTOMOTIVE ALBANIA Peqin 1,960 2019-09-11 2019-09-12 55021340012019 Shpenzime te tjera transporti 2019 Bashkia Peqin likuiduar takse parapagim per mjete fature nr 484EL seria 78964087 dt 10.09.2019
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-09-11 2019-09-12 16910131192019 Shpenzime te tjera transporti 1013119 QKUM Lik Kontroll teknik urdher 202 dt 09.09.2019 fat 5725TR1 dt 09.09.2019 s 79356257
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-09-11 2019-09-12 63110010012019 Shpenzime te tjera transporti Presidenca kolaudim mjeti shrese 3.9.2019 fat 4.9.2019 seri 79356719
    Drejtoria E Konvikteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-09-11 2019-09-12 13521011132019 Shpenzime te tjera transporti 2101113, D.K.Shkoll mesme lik ft kontroll tekn nr 79356749 dt 10.9.19 urdh 630 dt 10.9.19 AA132ML
    Klubi I Futbollit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2019-09-11 2019-09-12 8221120052019 Shpenzimet e siguracionit te mjeteve te transportit K.Sportit Patos 2112005 kolaudim mjeti v.2019 fat.964FR seri 79356533 dt.09.09.2019
    Qendra Kombtare e Kinematografise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-09-11 2019-09-12 17010570012019 Shpenzimet e siguracionit te mjeteve te transportit 1057001 Q.K.Kinematografike 2019 Lik takasa kolaudim aoto fat 1697tr2 dt 10.09.2019 urdher 492 dt 10.09.2019
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2019-09-11 2019-09-12 59310130642019 Shpenzimet e siguracionit te mjeteve te transportit Spitali 1013064,kolaudimi mjeteve fat nr 517 dt 09.09.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-09-11 2019-09-12 23410260872019 Shpenzime te tjera transporti 1026087 Agj komb zonave te mbrojtura sig mak fat 10.9.19 seri 79356654 shkres 11.9.19
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-09-10 2019-09-11 10510141102019 Shpenzime te tjera transporti Aluizmi,Tr Rurale,lik kolaudim automjeti,fat 1664 TR dt 03.09.2019,seri 79356722
    Dogana Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-09-10 2019-09-11 13910100862019 Shpenzime te tjera transporti 1010086 Dogana Gjirokaster . Kontroll teknik per automjetin TR0186S,fatura nr. 499GJ,nr.serie 79356976,dt.03.09.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,740 2019-09-10 2019-09-11 71910160792019 Shpenzime te tjera transporti Aparati Drejt.Pergj.Policise Shpenzime transporti fat nr 1196TR2 seri nr 79356727 dt 04.09.2019