Treasury Transactions 2015-2018

Treasury Branch:

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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.

    Results

    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
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-06-05 2017-06-06 21210130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, kolaudim mjeti, urdher brendshem 1315 dt 02.06.2017, fat 48172352 dt 02.06.2017
    Drejtoria Qendrore Rezervave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-06-05 2017-06-06 8710160912017 Shpenzime te tjera transporti 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz tjera transporti, ft nr 1054TR2 dt 2.6.17, sr 48171559, urdher 128 dt 5.6.17, nr 661 dt 5.6.17
    Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2017-06-05 2017-06-06 42310160042017 Shpenzime te tjera transporti 1016004, garda e republikes KONTROLL MJETI URDH 145 DT 26.01.2017 FAT 1042TR-2 DT 1.06.2017
    Sherbimi i Kontrollit te Brendshem (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,840 2017-06-02 2017-06-05 7410140982017 Shpenzimet e siguracionit te mjeteve te transportit Dr Sher Kontr pagese kolaudimi fat nr 1026 date 30.05.2017
    Zyra e Punes Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2017-06-01 2017-06-02 179102520072017 Pjese kembimi, goma dhe bateri SHERBIM KONTROLLI FIZIK /ZYRA E PUNES/KOD 1025007/TDO0707
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2017-05-31 2017-06-02 7810100712017 Shpenzimet e siguracionit te mjeteve te transportit kontrolli teknik nga tatimet,lik fat nr 201 SR dt 18.05.2017
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-06-01 2017-06-02 20810130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, kolaudim mjeti, urdher brendshen 1283 dt 29.05.2017, fat 48171087 dt 29.05.2017
    Universiteti Bujqesor (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,820 2017-06-01 2017-06-02 22910110412017 Shpenzimet e siguracionit te mjeteve te transportit 2017-UNIVERSITETI BUJQESOR I TIRANES p kolaudim mjeti urdh 107 dt 31.05.2017 fat 1038 dt 31.05.2017 seri 48171546
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2017-05-30 2017-05-31 8410100712017 Shpenzimet e siguracionit te mjeteve te transportit kontrolli teknik nga tatimet
    Universiteti Politeknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 980 2017-05-30 2017-05-31 71910110402017 Shpenzimet e siguracionit te mjeteve te transportit Universiteti politeknik kontroll mak shkres 30.5.17 ft 30.5.17 seri 48171533
    Aparati Qendror i SHIKUT (3535) SGS AUTOMOTIVE ALBANIA Tirane 16,250 2017-05-30 2017-05-31 27410180012017 Shpenzime te tjera transporti 1018001-SHISH.602- kontroll teknik vjetor i automjeteve urdher 10/2 dt 3.2.2017 fat nr 1004 dt 25.5.2017, seri 171512
    Drejtoria Arsimore Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2017-05-29 2017-05-30 13310110182017 Sherbime te sigurimit dhe ruajtjes 1011018 sig mjeti takse vjetore fat174seri 48171469 dt25.05.2017Dr.Arsimore Kukes
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 1,570 2017-05-29 2017-05-30 66521310012017 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA FAT NR.127.DATE 25.05.2017 NGA BASHKIA MALLAKSTER
    Bashkia Peqin (0827) SGS AUTOMOTIVE ALBANIA Peqin 5,880 2017-05-29 2017-05-30 83721340012017 Shpenzime te tjera transporti 2134001 Bashkia Peqin Likujduar Parapagim per mjetet, fature nr.2398EL date 26.05.2017
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2017-05-29 2017-05-30 8310100712017 Shpenzimet e siguracionit te mjeteve te transportit kontrolli teknik nga tatimet
    Inspektoriati Qendror Teknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,870 2017-05-29 2017-05-30 11910930112017 Shpenzimet e siguracionit te mjeteve te transportit 1093011 ISHTI lik kontroll teknik,urdher 22392/2 dt 5.5.2017,fat 983 TR 2 seri 48170941 dt 22.05.2017
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-05-29 2017-05-30 5910870162017 Shpenzimet e siguracionit te mjeteve te transportit 2017-SEKRETARIATI TEKNIK I KESHILLIT, lik kontrolli tekni automjeti urdh i brenshem nr 24 dt 19.05.2017 autorizim nr 250 dt 19.05.2017 fat nr 970tr2 sei 48170928 dt 19.05.2017
    Nd-ja Pastrim Gjelbrimit (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2017-05-26 2017-05-29 16621220062017 Shpenzime te tjera transporti 2122006 ND.E SHERB PUBLIK KORCE KONTROLL TEKNIK AUTOMJETI UP NR.33 DT.25.05.2017 LIK FAT NR.308 DT.25.05.2017,PV FORM NR.5 DT.25.05.2017,UB NR.30704 DT.26.05.2017
    Dogana Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2017-05-26 2017-05-29 5110100842017 Shpenzime te tjera transporti 1010084-DOGANA KORCE SHPENZIME PER KONTROLL TEKNIK TE AUTOMJETIT URDHER I BRENDSHEM NR 1434 DT.26.05.2017 FAT.NR. SERIE 48170323 DT.26.05.2017 URDHER BLERJE NR.30706 DT.26.05.2017
    Drejtoria e Pergjithshme Detare Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2017-05-25 2017-05-26 8910060982017 Shpenzime te tjera transporti 1006098 DREJT PERGJ DETARE 0707 KONTROLL TEKNIK I MJETIT FATURA 703DR DT 19.05.2017