Treasury Transactions 2019-2024

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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 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
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2019-08-06 2019-08-07 12210161032019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016103 Dr.Kufirit Kukes kolaudim automjeti fat nr529Ku seri 75639567 dt 05.08.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-08-06 2019-08-07 23310870162019 Shpenzime per qiramarrje ambjentesh 1087016, AMBU, lik tarife kontrolli, fat nr 563 dt 5.08.2019 seri 75639923
    Prefektura e qarkut Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 65,660 2019-08-06 2019-08-07 16310160642019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TR PREFEKTURA FIER FAT 282 DT 29/07/2019 SERI 190301325
    Prefektura e qarkut Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 3,920 2019-08-06 2019-08-07 19110160672019 Shpenzime te tjera transporti 1016067 PREFEKTURA E QARKUT KORCE KONTROLL TEKNIK MJETI URDHER NR.110 DT 05.08.2019, FAT.NR.574160 DT 01.08.2019, U B NR 36674 DT 06.08.2019
    Gjykata e Apelit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-08-05 2019-08-06 14710290062019 Shpenzime te tjera transporti 1029006 Gjykata Apelit, kontroll teknik makine, urdher kryetari nr31 dt 26.07.2019, ft 75638694 dt 26.07.2019
    Gjykata e rrethit Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 1,960 2019-08-02 2019-08-05 9410290342019 Shpenzime te tjera transporti Gjykata Puke kodi 1029034 KOLAUDIM AUTOMJETI ME TARGE AA967TR URDHER NR. 54 DT.01.08.2019 FATURE NR.554 SH DT.01.08.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2019-08-02 2019-08-05 20010140972019 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE KONTROLL TEKNIK AUTOMJETI URDHER NR.21 DT.30.07.2019, FAT.573 KO DT.01.08.2019, UR.BLERJA 36655
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2019-08-02 2019-08-05 22010160072019 Shpenzime te tjera transporti 1016007 Q.SH.A.M.T 602-pagese kontrolli teknik SGS, udh br 105, dt 21.01.2019, fat nr 1513, seri 75639769, dt 01.08.2019
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-08-02 2019-08-05 8610290472019 Shpenzime te tjera transporti 1029047 Gjykata Administrative , Shpenzime kolaudim mjeti, ft 75639905 dt 30.07.2019, urdher brendshem nr 17 dt 30.07.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 6,650 2019-08-02 2019-08-05 19810260872019 Shpenzime te tjera transporti 1026087 Agj komb zonave te mbrojtura taks shkres 15.7.19 fat 15.7.19 seri 75638664
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-08-01 2019-08-05 56810120012019 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Kultures 1012001,kolaudim mjeti tr AA466MA,fatura nr.5073 Tr.dt.30.07.2019,seria 75639388,memo nr.4841.dt.01.08.2019
    Prokuroria e rrethit Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2019-08-01 2019-08-02 7610280052019 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028005,kolaudim makine fat 250 dt 31.07.2019
    Prokuroria e Krimeve te Renda (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-07-31 2019-08-01 14010280312019 Shpenzime te tjera transporti Prok Krime Renda,lik kolaud mjeti ,urdher 29/7 dt 29.07.2019,fat 1490 dt 30.07.2019 seri 75639754
    Spitali Universitar i Traumes (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-07-30 2019-07-31 50310171382019 Shpenzime te tjera transporti 1017138 SUT pagese ft kolaudim mj transp nr 505FTR1 dt 30.7.19 sr 75639372
    Q.Form. Profes. Nr.1 Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-07-29 2019-07-30 8910102162019 Shpenzime te tjera transporti 1010216 DRFPP nr 1 Tirane Kolaudim mjeti fat nr 1460TR2 dt 24.07.2019 urdher 24 dt 22.07.2019
    Sp. Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2019-07-26 2019-07-30 24410130782019 Shpenzime te tjera transporti Spitali Mat(1013078) Lik. Koluadim makine Targa AA112UA Fat. tat. Nr. 244DI dt. 25.07.2019 Urdh. Tit. Nr. 103 dt. 26.07.2019
    Prefektura e qarkut Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-07-29 2019-07-30 12410160612019 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM MJETI NR FAT 1194 DT 26.7.2019/ PREFEKTURA / KOD 1016061 / TDO 0707
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 870 2019-07-29 2019-07-30 165210130492019 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT 2019 . -602- shp kolaudim mjeti sipas kerk nr 2709 dt 23.7.2019 fat nr 1438TR2 SERI 75638644 DT 19.7.2019
    Prokuroria e rrethit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-07-29 2019-07-30 15810280272019 Shpenzimet e siguracionit te mjeteve te transportit 1028027, Prokuroria e Rrethit Shkoder, Kolaudim mjeti, Urdher dt. 23.07.2019, Ligji nr. 9975 dt. 28.07.2008 ndrysh me ligjin nr. 120/2013, fat nr. S24SH, ser 75638684, dt. 23.07.2019
    Bashkia Delvine (3704) SGS AUTOMOTIVE ALBANIA Delvine 2,950 2019-07-26 2019-07-29 31521040012019 Shpenzimet e siguracionit te mjeteve te transportit lik kolaudim automjeti AA 253 IU bashkia Delvine 2019