Treasury Transactions 2019-2024

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.
    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
    Ndermarja e punetoreve nr. 2 (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-08-28 2019-08-30 26121011552019 Shpenzimet e siguracionit te mjeteve te transportit 2101155, DPN 2 kontroll mjeti ub 2437 dt 27.08.2019 ft 78964592 dt 19.07.2019
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 5,680 2019-08-29 2019-08-30 71021390012019 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A3 Targa AA014FR dhe A8 Targa AA346AN;Fature 431BR seri 78964516 dt.28.08.2019 Bashkia SKRAPAR
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-08-28 2019-08-30 22210260872019 Shpenzime te tjera transporti 1026087 Agj komb zonave te mbrojtura shkres 28.8.19 fat 28.8.19 seri 78964459
    Sp. Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2019-08-28 2019-08-29 27110130782019 Shpenzime te tjera transporti Spitali Mat (1013078) Lik. Shpenz. te tjera transp. 'Kolaudim automjeti me targe AA948DH Fat.Tat.Nr.275DI Dt.22.08.2019 Urdh.Tit.Nr.113 me Nr.Prot.1012 Dt.27.08.2019.
    Drejtoria Rajonale Tatimore Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2019-08-28 2019-08-29 9910100582019 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Dega Tatimeve Kukes kualidim mak AA139LK fat nr 576KU s 78964214 dt 27.08.2019
    Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 5,900 2019-08-27 2019-08-28 58310130172019 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM I AUTOAMBULANCAVE SPITALI FIER AA261VV,AA54KV
    Te qendrojme se bashku (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-08-27 2019-08-28 7521011582019 Shpenzime te tjera transporti 2101158 Q.S.Q.Bashku Lik kolaudim mjeti up 184 dt 23.08.2019 pv 23.08.2019 fat 78964623 nr 1615 dt 23.08.2019
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-08-27 2019-08-28 24521011562019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156 DPN 3 Lik kolaudim makine fat 78964603 dt 21.08.2019 urdh 65 dt 08.01.2019
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 9,380 2019-08-26 2019-08-27 43321680012019 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK MJETI;URDHER TITULLARI NR.340 DT.22.08.2019;FAT.NR.622 DT.21.08.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2019-08-26 2019-08-27 12410260622019 Shpenzimet e siguracionit te mjeteve te transportit Insp Mjedisit,Pyjeve 1026062 , shpenzime siguracionit fat nr 09 dt 26.08.2019
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2019-08-26 2019-08-27 54110130242019 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI AA058KV, FAT NR. 458VL, DT. 21.08.2019
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2019-08-26 2019-08-27 54210130242019 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI AA257VV, FAT NR. 451VL, DT. 17.08.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-08-23 2019-08-26 2421011612019 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK, lik Taksa automjeti fat nr 78964605 date 21.08.2019
    Spitali Universitar i Traumes (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,800 2019-08-22 2019-08-23 55210171382019 Shpenzime te tjera transporti 1017138 SUT 2019 kolaudim mjeti ft 78964765 dt 09.08.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 17,700 2019-08-22 2019-08-23 187610130492019 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT 2019 . -602 kolaudim mjeti, ft 158 tr2, seri 78964596, dt 20.08.2019, kerkese per lik 2977, dt 21.08.2019
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-08-22 2019-08-23 59510010012019 Shpenzime te tjera transporti 1001001 Presidenca kolaudim i automjeteve fat nr 75639785 dt 05.08.2019
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2019-08-22 2019-08-23 44821300012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2130001 Bashkia M.Madhe (tarife per kualidim automjete.fat.nr.78964411 dt.21.08.2019)
    Qendra e Zhvillimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2019-08-21 2019-08-22 1401220182019 Shpenzimet e siguracionit te mjeteve te transportit 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE KOLAUDIM I MAKINES URDHER PROK NR 24 DT 19.08.2019 PROCESVERBAL DT 20.08.2019 FAT NR 618 KO DT 20.08 2019 U B NR 36746 DT 21.08.2019
    Sp. Devoll (1505) SGS AUTOMOTIVE ALBANIA Devoll 5,900 2019-08-20 2019-08-21 22010130672019 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PER SGS AUTOMATIVE ALBANIA PAGESE PER SHERBIMIN TEKNIK TE MJETEVE AMBULANCA DV1218 A DV 2235A FAT NR 613 DATE 16.08.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-08-20 2019-08-21 13110141292019 Shpenzimet e siguracionit te mjeteve te transportit IEVP Shkoder kontroll teknik mjeteve ,fatura nr 75639945 dt 15.08.2019,ub nr 2121 dt 20.08.2019