Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2017-07-05 2017-07-06 30521080012017 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIJA SHIJAK 2108001 LIK FAT 966 DT 4.7.2017 TARGE AA 568OA
    Bashkia Krume (1812) SGS AUTOMOTIVE ALBANIA Has 2,950 2017-07-04 2017-07-06 32021170012017 Shpenzimet e siguracionit te mjeteve te transportit 2117001,SA likujd.shp.per kolaudim mjeti targa AA105LD.fat.nr216KV,Nr.serie 48173161.date 03.07.2017.Bashkia Has
    Qendra e Zhvillimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2017-07-05 2017-07-06 9921220182017 Shpenzimet e siguracionit te mjeteve te transportit 2122018-QENDRA E ZHVILLIMIT. REZIDENCIAL KORCE KOLAUDIM I MAKINES URDHER PROKURIMI NR.17. DATE 04.07.2017 LIKUIDIM I .FATURES NR.384 KO DATE. 04.07.2017 URDHER BLERJE NR.30923 DATE 05.07.2017
    Drejtoria Rajonale Tatimore Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2017-07-05 2017-07-06 8510100552017 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJ TATIMORE KORCE KONTROLL TEKNIK AUTOMJETI UP NR.15 DT.04.07.2017,PV DT.04.07.2017,FAT NR.383 DT.04.07.2017,UB NR.30920 DT.05.07.2017
    Drejtoria Rajonale Tatimore Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 3,920 2017-07-05 2017-07-06 11210100582016 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Drejt rajonale e tatimeve shp per kualidim targa AA139LK Tr1285Elik fat220s 48173165dt 04.07..2017 muaji qershor 2017
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2017-07-05 2017-07-06 59821460012017 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 339 dt 03.07.2017
    Nd-ja Komunale Banesa (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 5,900 2017-07-04 2017-07-05 6821150082017 Shpenzime te tjera transporti 2115008 AGJENSIA E SHERB.PUBLIKE,shpenzime per kontroll automjetesh, fatura nr 268 dt 03.07.2017, nr serial 48172096, makina me targe AA670NX, AA799NX
    Drejtoria Vendore e Policise Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 6,650 2017-07-04 2017-07-05 16910160312017 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E POLICISE LEZHE PAG FAT NR 29 DT 29.06.2017,URDHER PROK NR 33 DT 29.05.2017 33 DT 29.05.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-07-04 2017-07-05 15110140962017 Shpenzimet e siguracionit te mjeteve te transportit Agjen.Trajtimit Pronave kolaudim shkres 29.6.2017 fat 1209 dat 30.6.2017
    Drejtoria Vendore e Policise Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 5,416 2017-07-03 2017-07-04 21410160232017 Shpenzime te tjera transporti 1016023 drejtoria e policise berat likujdim fatura 322 BR date 29.06.2017 seria 48173120 takse kolaudim mjeti
    Prefektura e qarkut Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2017-07-03 2017-07-04 10510160612017 Shpenzime te tjera transporti KOLAUDIM MJETI DR 0700F /PREFEKTURA /KOD 1016061/ TDO0707
    Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2017-07-03 2017-07-04 5710180172017 Shpenzime te tjera transporti 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim Kontroll teknik per automjetin Citroen me targa AA 351MA sipas fat NR.199, dt.21.06.2017
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,420 2017-07-03 2017-07-04 14410160072017 Shpenzime te tjera transporti qend sherb Adm mjet Transp, KONTROLL MJETI FAT 50717207 DT 28.06.2017
    Zyra e Punes Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 790 2017-06-30 2017-07-03 25610250072017 Shpenzimet e siguracionit te mjeteve te transportit SHERBIM KONTROLLI TEKNIK PER MAKIN /ZYRA E PUNES/KOD 1025007/TDO0707
    Dega e rezervave Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2017-06-29 2017-06-30 8510160942017 Shpenzimet e siguracionit te mjeteve te transportit 1016094 Dega e Rezervave Kontrolli teknik i automjeteve Urdh.nr.11 dt.27.6.2017 fat.292 dt.28.6.2017 seri 48172534
    Shtepia e foshnjes Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-06-29 2017-06-30 6310250722017 Shpenzime te tjera transporti 1025072 Shteoia e Foshnjes 2017 Lik kolaudim vjetore te automjetit, urdher i brendshem nr 13 dt 29.6.17, fat 1190 dt 27.06.2017 ser 48173398
    Agjensia Kombetare e Bregdetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-06-28 2017-06-29 6310041952017 Shpenzime te tjera transporti 1004195 AKB shp. takse vjetore ft nr 50717203 dt 28.06.2017 ur likujdim 435 dt 28.06.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SGS AUTOMOTIVE ALBANIA Tirane 9,380 2017-06-21 2017-06-28 2301060012017 Shpenzime te tjera transporti M.T.I Takse vjetore e mjeteve viti 2017
    Qendra e Zhvillimit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2017-06-27 2017-06-28 6621460312017 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM MJETI Q.ZHVILLIMIT 2146031 FAT 318 DT 22.06.2017 U.PROK 121 DT 22.06.2017
    Bashkia Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2017-06-23 2017-06-27 46121130012017 Shpenzime te tjera transporti KOLAUDIM PER MJETIN AA777CV BASHKIA RROSKOVEC