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
    Universiteti Aleksander Moisiu (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2019-07-26 2019-07-29 121910111502019 Shpenzimet e siguracionit te mjeteve te transportit 10111502019 UNIVERSITETI"A.MOISIU"DURRES /SHERBIM KONTROLLI TEKNIK PER AUTOMJETIN AA586AA ,LIK FAT 1184DR DT 24.7.19
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-07-26 2019-07-29 50021650012019 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik ltaksa makine,urdher kryet nr 117 dt 26.307.2019,fat 4947 dt 24.07.2019 seri 75639262
    Spitali Universitar i Traumes (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,980 2019-07-26 2019-07-29 49710171382019 Shpenzime te tjera transporti 1017138 SUT 2019, kolaudim automjeti, ft 75639298 dt 25.07.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-07-25 2019-07-26 60410160792019 Shpenzime te tjera transporti Aparati Drejt.Pergj.Policise kolaudim auto ft 75639811 dt 23.07.2019
    Gjykata Administrative e Shkalles se Pare Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-07-25 2019-07-26 7610290492019 Shpenzime te tjera transporti KONTROLL TEKNIK I MAKINES U.TITULLARI DT.25.07.2019, FAT.NR 408 VL, DT 25.07.2019 SERIA 75638975 GJYKATA ADMINISTRATIVE 1029049
    Gjykata e Apelit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2019-07-25 2019-07-26 9910290052019 Shpenzime per tatime dhe taksa te paguara nga institucioni GJYKATA E APELIT KORCE (1029005) SHPENZIME PER TAKSA TE PAGUARA NGA INSTITUCIONI, URDHER I BRENDSHEM NR.22 DT 24.07.2019, FAT.NR.551KO DT 24.07.2019, UB 36610 DT 25.07.2019
    Prokuroria e rrethit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 4,690 2019-07-25 2019-07-26 13410280132019 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE KONTROLL TEKNIK MJETI URDHER DT.17.07.2019, FAT NR.438 KO, DT.17.07.2019,UB NR.36613 DT.25.07.2019
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-07-25 2019-07-26 105121410012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkoia Shkoder kolidim mjeti ub nr 651 dt 22.07.2019,fat nr 75638673 dt 18.07.2019
    Gjykata e rrethit Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 1,960 2019-07-25 2019-07-26 10110290242019 Shpenzime te tjera transporti 1029024- Gjykata e Rrethit Kruje sherbim kontrolli teknik lik i fat me nr 1183 nr ser 75638541 dt 24.07.2019
    Prefektura e qarkut Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2019-07-25 2019-07-26 17510160592019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016059 Prefektura Berat pagese shpenzime tatim taksa, fat 431 dt 25.07.2019
    Kolegji i Posacem i Apelimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-07-24 2019-07-25 15010630032019 Shpenzimet e siguracionit te mjeteve te transportit Kolegj. Posacem i Apelimit Shpenzime kontroll teknik fat 1437tr2 dt 19.07.2019 s 75638643 urdher 847 dt 23.07.2019
    Ndermarrja Rruga (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-07-24 2019-07-25 17321070142019 Shpenzime te tjera transporti 2107014 NDERM RRUGA 0707 KOLAUDIM MJETI FATURA 1181DR DT 24.07.2019
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2019-07-24 2019-07-25 45510130242019 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI AA238GF, FAT NR. 380VL , DT. 12.07.2019, SERIA 75920947
    Prokurori Apeli Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-07-24 2019-07-25 7110280342019 Shpenzime te tjera transporti 2019 P APELIT SHPENZIME TE TJERA TRANSPORTI, FAT NR. 404VL, DT. 24.07.2019SERIA 75638971
    Bashkia Divjake (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2019-07-24 2019-07-25 45521470012019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake kolaudim zjarrfikese sipas fature nr.75635700 dt.22.07.2019
    Qendra Lira (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2019-07-23 2019-07-24 10621020202019 Shpenzimet e siguracionit te mjeteve te transportit 2102020 qendra lira berat, pagese fatura 423 BR date 23.07.2019 seria 75636348 kolaudim mjeti BR2047B
    Prefektura e qarkut Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-07-23 2019-07-24 16310160742019 Shpenzime te tjera transporti 1016074 PREFEKTURA KOLAUDIM AUTOMJETI FAT NR 398 DT 22.07.2019 NR SERIE 75638965
    Prefektura e qarkut Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 4,690 2019-07-23 2019-07-24 15910160682019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016068 Prefektura Kukes takse makine fat 494seri 75638732 fat 501seri 75638739 dt 19.07.2019
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-07-23 2019-07-24 20710160072019 Shpenzime te tjera transporti 1016007 Q.SH.A.M.T pagese kontrolli fat nr 1448 dt 22.07.2019 seri 75639804 urdh brend nr 105 dt 21.01.2019
    Spitali Universitar i Traumes (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-07-23 2019-07-24 49610171382019 Shpenzime te tjera transporti 1017138 SUT 2019, kolaudim automjeti, ft 4794TR seri 75639106 dt 18.7.19