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 Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2017-06-15 2017-06-16 29610051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D,SH.P.A. kontroll teknik auto fat nr 253 dt 13.6.2017, seri 48173019
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2017-06-15 2017-06-16 13210160072017 Shpenzime te tjera transporti qend sherb Adm mjet Transp, ft 48173307 dt 13.6.17, kontroll SGS
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) SGS AUTOMOTIVE ALBANIA Fier 5,900 2017-06-14 2017-06-15 16121120022017 Shpenzimet e siguracionit te mjeteve te transportit 2112002 Nd.Rregullim Teritorit Patos kolaudim mjeti fat.514seri48172434 dt.13.6.2017
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2017-06-14 2017-06-15 34710130222017 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa lik Shpz. per kontroll teknik te automjetit me targa AA 492 CY, sipas PO nr.42, dt.12.06.2017, fat nr.48170461, dt.14.06.2017
    Drejtoria e Bujqesise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,350 2017-06-14 2017-06-15 11010050352017 Shpenzimet e siguracionit te mjeteve te transportit 1005035 -602-D.Bujqesise takse SGS per motocikleta, fat nr 1098TR-2, dt 13.6.2017,seri 48173306, up nr 35 dt 13.6.2017
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2017-06-13 2017-06-14 5510160162017 Shpenzime te tjera transporti 1016016 REPARTI DELTA FORC PAGES KOLAUDIMI MJETI MB080AA FAT 286 DT 08.06.2017
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 5,900 2017-06-08 2017-06-12 17410130752017 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar kolaudim mjeti me trargAA064OU dhe AA812JZ ft nr 146LA me seri nr 48169687 dt 07.06.2017
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2017-06-09 2017-06-12 80121410012017 Shpenzimet e siguracionit te mjeteve te transportit 2141001 BASHKIA SHKODER, kolaudim mjeti AA 414 AL, UP NR 147 +FT 48172353 DT 02.06.2017, LIGJI 8378 DT 22.07.1998, LIGJI 9808 DT 24.09.2007
    Qarku Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 5,880 2017-06-08 2017-06-09 12520330012017 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT SHKODER SHP PER KOLIDIM ,FAT NR 48171099 DT 01.06.2017,48172367 DT 07.06.2017
    Qendra pritese e Viktimave Linze (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-06-08 2017-06-09 6510250952017 Shpenzimet e siguracionit te mjeteve te transportit 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim kolaudim vjetor, urdher 26 dt 07.06.2017, fat 1076 dt 07.06.2017 ser 48171584
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2017-06-08 2017-06-09 11410130602017 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA KONTROLL TEKNIK AUTOMJETI VITI 2017 TARGAVL9512B FAT 284 DT 08.06.2017
    Drejtoria e Bujqesise Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,610 2017-06-07 2017-06-08 10510050022017 Sherbime te tjera 1005002 drejtoria e buqesise berat likujdim fatura 280BR date 05.06.2017 seria 48171428 kolaudim mjeti
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2017-06-07 2017-06-08 38321100012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik kolaudim mjeti AA412DJ urdh bren nr 154 dt 06.06.2017fat nr 48171148
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,180 2017-06-07 2017-06-08 29310130242017 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER MJETIN AA239GF UP NR.2585 DT.06.06.2017 FAT.NR.277 VL DT.06.06.2017 SERIA 48171685
    Qendra Lira (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2017-06-06 2017-06-07 5621020202017 Shpenzimet e siguracionit te mjeteve te transportit Qendra Lira 2102020,kolaudim mjeti fat nr 272 dt 30.05.2017
    Bashkia Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 5,880 2017-06-06 2017-06-07 53221250012017 Shpenzimet e siguracionit te mjeteve te transportit 2125001 kualidim makine fat 176dt25.05.2017 seri48171471bashkia kukes
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2017-06-06 2017-06-07 10710130132017 Shpenzimet e siguracionit te mjeteve te transportit 1013013 DSHPQ Shkoder,takse kolaudimi, urdher brendshem 926 dt 02.06.2017, fat 48172354 dt 02.06.2017
    Sp. Skrapar (0232) SGS AUTOMOTIVE ALBANIA Skrapar 11,580 2017-06-06 2017-06-07 8010130852017 Shpenzimet e siguracionit te mjeteve te transportit 1013085 Fature 279 seri 48171427 dt 05.06.2017 Autoambulanca AA 241 CP,AA 163 BZ ,AA 159 BZ,AA 183 KY Kualidim Drejt e Sherbimit Spitalor SKRAPAR
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,910 2017-06-06 2017-06-07 7110112042017 Shpenzime te tjera transporti 2017 instituti i fizikes berthamore kolaudim urdh 167/1 dt 5.06.2017 fat 1059dt 5.06.2017 seri 48171567
    Universiteti Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2017-06-05 2017-06-06 11410110462017 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE KONTROLL TEKNIK MJETI;FAT.NR.328 DT.02.06.17 ;U.BLERJE.30737;URDHER TITULLARI LIKUIDIM NR.87 DT.05.06.17