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
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2017-05-17 2017-05-19 21310930012017 Shpenzime te tjera transporti MEI pagese per kolaudim makine, shkresa nr 2046, date 03.04.2017, Fatura nr 908122, date 11.05.2017 (48170966)
    Zyra e Punes Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-05-18 2017-05-19 32710250352017 Shpenzime te tjera transporti 1025035 ZYRA E PUNES 2017 Lik sherbim transporti, kontroll teknik, fat 932 dt 15.5.17 ser 48170990, autorizim nr 630 dt 12.5.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2017-05-17 2017-05-18 18921220172017 Shpenzimet e siguracionit te mjeteve te transportit 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE KONTROLL TEKNIK AUTOMJETI LIK.FAT,NR.281 DATE 11.05.2017 SIPAS URDHERIT TE BRENDSHEM NR.19 DATE 16.05.2017,URDHER BLERJE NR.30611 DT.17.05.2017
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 10,810 2017-05-17 2017-05-18 26910130222017 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lushnje 1013022 Sa lik Shpz. per kontroll teknik te 4 automjeteve me targa AA500AH, AA981 AM, AA493 CY, AA495 CY, sipas PO nr.36, dt.10.05.2017, fat nr.44105780, dt.17.05.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 16,350 2017-05-16 2017-05-18 14710130012017 Shpenzime te tjera transporti 1013001 Min. Shend. Kolaudim Automjetesh viti 2017, shkresa nr 60 dt 03.05.2017, fat, nr. seri 48170978 dt 12.05.2017
    Drejtoria Rajonale Tatimore Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 62,180 2017-05-17 2017-05-18 11810100402017 Shpenzimet e siguracionit te mjeteve te transportit 1010040 DREJT RAJ TAT TIRANE kontroll teknik UP 26 dt.09.05.2017 ftese oferte 09.05.2017 ft.896 dt..09.05.2017 serial 48170954 per 26 automjete
    Gjykata Administrative e Shkalles se Pare Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2017-05-16 2017-05-17 5610290442017 Shpenzime te tjera transporti 1029044 GJYKATA ADMINISTRATIVE 0707 KONTROLL TEKNIK I MJETIT FATURA 670 DT 16.05.2017
    Sp. Kavaje (3513) SGS AUTOMOTIVE ALBANIA Kavaje 11,800 2017-05-16 2017-05-17 13610130712017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI SA LIKUIDOJME SIGURACION MJETE TRANSPORTI FAT 641 DT 11.05.2017 SERI 48169968
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2017-05-16 2017-05-17 40421400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001Fat nr.250(seri 48169648),Date 12.05.2017Kontroll teknik (AA 659 KR) Bashkia Polican
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2017-05-16 2017-05-17 10210280012017 Shpenzime te tjera transporti Prok Pergjithshme,lik kontroll teknik,fat nr 939TR-2 dt 16.5.2017,seri 48170997
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-05-16 2017-05-17 23110051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D,SH.P.A. kontroll teknik auto fat nr 6263 dt 24.2.2017, seri 44103839
    Bashkia Divjake (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2017-05-15 2017-05-16 26021470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per likujd.kolaudim mjetin AA446FS sipas fature nr.44105773 dt.11.05..2017
    Zyra e administrimit dhe kordinimit Butrint (3731) SGS AUTOMOTIVE ALBANIA Sarande 3,820 2017-05-15 2017-05-16 5010120172017 Shpenzimet e siguracionit te mjeteve te transportit kontrolli teknik makine , fat nr 180 dt 05.05.2017, nga zyra butrint
    Universiteti Politeknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2017-05-15 2017-05-16 61210110402017 Shpenzimet e siguracionit te mjeteve te transportit Universiteti politeknik kontroll shkres 15.5.17 fat 12.5.17
    Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2017-05-08 2017-05-15 24710130172017 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM PER AMBULAC SPITALI FIER FAT 335 DT 26/04/2017 48169705
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 34,190 2017-05-12 2017-05-15 22810130242017 Shpenzime te tjera transporti 1013024 SPITALI PAGESE PER MJETIN VL1443D,VL3261C,VL1710C,VL1709C,VL1712C,VL7687B UP NR.2153 DT.11.05.2017 FART.NR.217 VL DT.11.05.2017 SERIA 48169825
    ISHSH Rajonal Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 3,950 2017-05-11 2017-05-12 3710131132017 Shpenzime te tjera transporti kontroll tek te makines fat nr153seri44107448dt11.05.2017gjobe fat 0591855dt11.05.2017 ISHSH Kukes
    Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2017-05-08 2017-05-11 6910130032017 Shpenzimet e siguracionit te mjeteve te transportit dr e shendetit publik berat 1013003 likujdim fatura 234 date 05.05.2017 takse kolaudimi automjeti BR0097B
    Drejtoria e SHIK Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 12,530 2017-05-10 2017-05-11 7510180122017 Shpenzime te tjera transporti 1018012 Drejt SHISH kontroll teknik vjetor fat 133 dt 02.05.2017 s44107428
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2017-05-10 2017-05-11 3810131072017 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH rajonal kolaudim mjeti fat.48169212 dt. 20.04.2017 48169212 dt. 20.04.2017