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
    Nd-ja Pastrim Gjelbrimit (1515) SGS AUTOMOTIVE ALBANIA Korçe 8,850 2019-08-19 2019-08-20 30921220062019 Shpenzime te tjera transporti 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE KONTROLL MJETI URDHER BREND DT.673 DT.16.08.2019,LIK FAT NR.612 KO DT.16.08.2019,UB NR.36736 DT.19.08.2019
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-08-19 2019-08-20 84421460012019 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 435 dt 09.08.2019
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 1,960 2019-08-19 2019-08-20 27510130752019 Shpenzimet e siguracionit te mjeteve te transportit 1013075 Spitali Lac paguar shpenzime FT NR 266 NR SER 75638787 DT 05.08.2019
    Spitali Psikiatrik Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,680 2019-08-16 2019-08-19 22710130592019 Shpenzime te tjera transporti 1013059 Spitali Psikiatrik kontroll teknik fat 438EL 15.08.2019 seri 75637341
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,420 2019-08-15 2019-08-19 66410160792019 Shpenzime te tjera transporti 1016079 Aparati Drejt.Pergj.Policise ,shpenz te tjera trasport taks kualidimi AA071UR dhe MB 113 AA,fat nr 1563TR2 serial 78964569 dt 13.08.2019
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2019-08-16 2019-08-19 52310130242019 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI VL 1709C, FAT NR. 434VL DT. 09.08.2019, SERIA 75639951
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-08-15 2019-08-16 44624520012019 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per automjete,fatura nr. 458GJ,dt.14.08.2019, nr.serie 75639035.
    Administrata Qendrore SHKP (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-08-15 2019-08-16 17810101792019 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Dr Pergj Sherbimit Komb te Punesimit shp sigur.mj transp urdh 2471 dt 5.8.2019 ft 1505 dt 31.7.2019 ser 75639761
    Agjensia Kombetare e Bregdetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-08-15 2019-08-16 14410260902019 Pjese kembimi, goma dhe bateri 1026090 Agjens.Komb.Bregdetit 2019 kolaudim shkres 15.8.19 fat 9.8.19 seri 75639890
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-08-15 2019-08-16 11110120042019 Shpenzime te tjera transporti 1012004 DRKK Gjirokaster kontroll teknik fat nr 457GJ dt 14.08.2019 nr ser 75639034
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-08-14 2019-08-15 15410051112019 Shpenzime per mirembajtjen e mjeteve te transportit 1005111 1005111-I.S.U.V.602- kontroll teknik automjeti , fat nr 448214 dt 4.07.2019 seria 75638043
    Sp. Delvine (3704) SGS AUTOMOTIVE ALBANIA Delvine 2,950 2019-08-13 2019-08-14 15810130662019 Shpenzimet e siguracionit te mjeteve te transportit likujdojme faturen e sherbimit te kontrollit teknik Dl 27-49 A Spitali Delvine
    Sanatoriumi Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,800 2019-08-13 2019-08-14 74910130512019 Te tjera materiale dhe sherbime speciale 1013051-S.U.S.M."SH.Ndroqi" Tirane Kualidim makine fat sr 75639768 date 01.08.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-08-13 2019-08-14 20110260872019 Shpenzime te tjera transporti Agj komb zonave te mbrojtura taks shkres 138.8.19 fat 8.8.19 seri 78964554
    Bashkia Peqin (0827) SGS AUTOMOTIVE ALBANIA Peqin 1,960 2019-08-13 2019-08-14 50821340012019 Shpenzime te tjera transporti 2019 Bashkia Peqin likuiduar takse parapagim per mjete fature seria 75637333 nr 430EL dt 09.08.2019
    Bashkia Peshkopi (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2019-08-09 2019-08-13 65921060012019 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia akt kolaudimi automjet AA090RP, fat 261 dt 08.08.2019, nr serial 75638839
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,900 2019-08-08 2019-08-09 16410050722019 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE KONTROLL TEKNIK AUTOMJETI UB NR.21 DT.08.08.2019 FAT NR.591 KO DT.08.08.2019, UB NR.36690 DT.08.08.2019
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2019-08-08 2019-08-09 26710130752019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar shpenzim per kolaudim automjeti AA 333 KY ft nr 240 LA NR SER 75638761 DT 12.07.2019
    Drejtoria Rajonale Tatimore Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-08-07 2019-08-08 11210100762019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHPENZIME PER TATIM TAKSA TE PAGUARA AA106LI, UP NR. 50, DT. 23.07.2019, FAT NR. 400VL, DT. 23.07.2019, SERIA 75638967
    Gjykata e Apelit te Krimeve Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,290 2019-08-07 2019-08-08 18110290102019 Shpenzime te tjera transporti 1029010 Gjykata e apelit , 602-shp te tjera transportimi, urdher nr 505,dt 31.07.2019, ft nr 1483TR2, seri75639839, dt 26.07.2019