Treasury Transactions 2015-2018

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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 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
    Drejtoria e Bujqesise Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 4,350 2017-06-23 2017-06-27 7910050112017 Shpenzimet e siguracionit te mjeteve te transportit 1005011 DREJTORIA E BUJQESISE,Kontroll teknik, fatura nr. 258GJ, dt. 23.06.2017, seria nr. 48172086. Per motocikletat me targe AN199,AN195,AN194,AN193,AN192.
    Sherbimi Gjeologjik Shqiptar (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-06-20 2017-06-27 13410930052017 Shpenzimet e siguracionit te mjeteve te transportit 2017-Sherbi Gjeolog Shqiptar lik kontroll teknik,urdh pagese 1242/2 dt 19.06.2017, urdh prok nr 5 dt 19.06.2017,fat 1339TR dt 19.06.2017 seri 48173347
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-06-23 2017-06-27 9910251132017 Shpenzime te tjera transporti 1025113 Qend Komb Dhunes ne Familje 2017 shpenzim kolaudim makine viti 2017, up 24.2 dt 21.06.2017, fat 1161 TR 2 , 48173369 dt 22.06.2017
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 17,700 2017-06-21 2017-06-23 36810130642017 Shpenzimet e siguracionit te mjeteve te transportit Spitali berat 1013064 ,kolaudimi mjeteve fat nr 307 DT 20.06.2017
    Qarku Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,880 2017-06-22 2017-06-23 17020480012017 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshilli Qarkut Kontr.teknik i automj. Urdh.nr 100 dt.21.6.2017 fat.281 seri 48172523 dt.21.6.2017
    Dega e Kujdesit Paresor Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,680 2017-06-22 2017-06-23 6110130122017 Shpenzimet e siguracionit te mjeteve te transportit 1013012 D.SH.P LU.Per sa lik. fat per Kolaudim te 2 makinave me targa AA614DB, AA904AO, sipas PO nr.11, dt.13.06.2017 fat nr.48170463 dt.15.06.2017
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-06-20 2017-06-21 14010161282017 Shpenzime te tjera transporti 1016128 Drejt pergj Krim Organ,pagese ft kolaudim mjetesh TR 1767 T nr 1109TR2 dt 14.6.17, shkrese nr 8170 dt 16.6.17 sr 48173317
    Prokuroria e rrethit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2017-06-19 2017-06-20 9910280032017 Shpenzime te tjera transporti Prokuroria 1028003, shpenzime te tjera transporti u.pr 8 dt. 16.06.2017, fat nr 301, seri 48171449, dt. 16.06.2017
    Spitali Psikiatrik Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,900 2017-06-19 2017-06-20 17110130592017 Shpenzime te tjera transporti 1013059 Spitali Psikiatrik Kontrolli teknik i automjeteve U.16.6.2017;Fat.271 dt.16.6.2017 seri 48172513
    Mirembajtja e terreneve Sportive (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2017-06-19 2017-06-20 6421090192017 Shpenzime te tjera transporti 2109019 Nd Mirmb Terreneve Sportive takse kolaudimi fature 48172516, urdher adm 1 dt 19.06.2017
    Dogana Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2017-06-19 2017-06-20 5910100862017 Shpenzimet e siguracionit te mjeteve te transportit 1010086 DOGANA KAKAVIE , Kolaudim furgoni KIA targa AA823PT, fatura nr serial 48172069 dt 16.06.2017
    Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 4,690 2017-06-19 2017-06-20 52521220012017 Shpenzime te tjera transporti BASHKIA KORCE (2122001) KONTROLL TEKNIK MJETI FAT.NR.348 DT 12.06.2017 URDHER NR.362 DT 14.06.2017 UB 30838 19.06.2017
    Bordi i Kullimit Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 2,730 2017-06-19 2017-06-20 19710050742017 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT LEZHE LIK FAT.053LA DT.21.05.2017 URDH PROK NR.10.05.2017, KTV AUTOMJET ME TARGE AA134 DB
    Shkolla Luigj Gurakuqi (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2017-06-19 2017-06-20 331018142017 Shpenzime te tjera transporti 2101814 21010814 Shkolla Luigj Gurakuqi 2017 Lik kolaudim mjeti urdh 43 dt 15.06.2017 fat 1700225907
    Gjykata e rrethit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2017-06-16 2017-06-19 15510290232017 Shpenzime te tjera transporti 1029023 GJYKATA E RRETHIT KORCE KONTROLL MJETI FAT.NR.339 DT 07.06.2017 URDHER DT 15.06.2017 UB 30834 DT 16.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 34,410 2017-06-16 2017-06-19 72810130492017 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT Koaludim Automjeti, Urdher Drejtorie, nr 152 dt 14.6.17, Kerkeses likujdim nr prot 2776/1 dt 13.6.17, Ft nr 1094TR-2TR2(48173302) dt 12.6.17
    Zyra Arsimore Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 1,960 2017-06-15 2017-06-16 14010111172017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011117 ZYRA ARSIMORE POGRADEC likujdim shpenzime per kontroll automjeti fat=48170636 dt 13.06.2017,urdher titullari nr=14 dt 13.06.2017
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2017-06-15 2017-06-16 46821400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001Fat nr 297 BR(seri 48171445),Dt.14.06.2017 Kontrolli teknik AA 718 GH Bashkia Polican 2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2017-06-14 2017-06-16 43910100012017 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.lik ft sig autmjetesh , nr 110TR-2 seri 48173308 dt 13.06.2017, urdher nr 7891, 8181 dt 01.06.2017
    Aparati i Ministrise se Ekonomise(3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2017-06-15 2017-06-16 37110040012017 Shpenzime te tjera transporti 1004001 MZHETTS likuj kolaudim kerk dt 01.01.2017 ft nr DHE 5356 DT 05.06.2017 FT NR 1107TR 2 DT 14.06.2017