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
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-07-12 2019-07-16 49110010012019 Shpenzime te tjera transporti Presidenca kolaudim mjete fat nr 75637672 dt 01.07.2019
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2019-07-12 2019-07-15 44010130242019 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI AA060JY, FAT NR. 375VL, DT. 11.07.2019, SERIA 75920942
    Drejtoria Rajonale e Monumenteve Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2019-07-12 2019-07-15 11510120702019 Shpenzimet e siguracionit te mjeteve te transportit 1012070 D.R.K.K KOLAUDIM SIG. I MJETEVE TE TRANSPORTIT, FAT NR. 377VL, DT. 11.07.2019, SERIA 75920944
    Sp. Mallakaster (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 5,900 2019-07-11 2019-07-15 17110130772019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER NR.198 DATE 19.06.2019 FAT NR.686 DATE 19.06.2019 NGA SPITALI MALLAKASTER
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-07-11 2019-07-12 16810260872019 Shpenzime te tjera transporti Agj komb zonave te mbrojtura taksa automjeti fat nr 75638577 dt 09.07.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-07-11 2019-07-12 16610260872019 Shpenzime te tjera transporti Agj komb zonave te mbrojtura taksa automjeti fat nr 75638757 dt 09.07.2019
    Dogana Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2019-07-11 2019-07-12 10410100862019 Shpenzimet e siguracionit te mjeteve te transportit 1010086 Dogana Gjirokaster .kontroll automjeti, fatura nr 390 dt 05.07.2019, nr serial 75638417
    Sp. Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 11,800 2019-07-10 2019-07-11 19210130722019 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit lik i fat nr 50KO dt 09.07.2019,up nr 29 dt 03.07.2019- kontroll teknik
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2019-07-10 2019-07-11 9021470032019 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.39 dt.03.07.2019 kontroll teknik benz AA556AT, sipas fature nr.75635678 dt.08.07.2019 ,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 15,680 2019-07-09 2019-07-10 56010160792019 Shpenzime te tjera transporti Aparati Drejt.Pergj.Policise shp kolaudim mak sipas shk nr 102 dt 4.7.19.fat nr 1336TR2 seri 75637692 dt 3.7.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-07-09 2019-07-10 10010131352019 Shpenzime te tjera transporti 1013135 SH.F.Z.Hallulli , 602-likuidim kolaudim makine me targe AA381LX SIPAS URDH NR 198/1 DT 2.7.2019 FAT NR 1155TRZ seri 75636359 dt 6.6.2019
    Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA Elbasan 3,920 2019-07-09 2019-07-10 36721090142019 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherb Publike Elbasan takse vjetore mjeti ft nr 352 seri 75637255burdher nr 17 dt 08.07.2019 prot 465
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,840 2019-07-09 2019-07-10 56210160792019 Shpenzime te tjera transporti Aparati Drejt.Pergj.Policise shp kolaudim mak sipas shk nr 103 dt 4.7.19.fat nr 1337TR2 seri 75637693 dt 4.7.2019. makina 7 cope
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 790 2019-07-09 2019-07-10 17610051392019 Shpenzimet e siguracionit te mjeteve te transportit 1005139 1005139-A.R.Ekstensionit Bujqesor,602.kolaudim mjeti mjete Hundai TR4116R, fat nr 1350 TR2 dt 5.07.2019,SERI 75638556
    Nd-ja Komunale Banesa (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,180 2019-07-08 2019-07-09 10421150082019 Shpenzime te tjera transporti 2115008 Agjensi e SherbimevePublike. Kontroll teknik per automjetin AA799NX. Fatura nr. 392 Gj,dt. 06.07.2019, nr.serie 75638419.
    Nd-ja Sherbimeve Komunale (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2019-07-08 2019-07-09 17821070132019 Shpenzimet e siguracionit te mjeteve te transportit 2107013 NDERM SHERB KOMUNAL 0707 KOLAUDIM MJETI FATURA 1048 DT 08.07.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-07-08 2019-07-09 7810131062019 Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSH qendror s takse DGS fat. 75637626 dt 24.06.2019
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2019-07-05 2019-07-08 22410130752019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar KOLAUDIM AA339 PU FT NR 230 LA NR SER 75638751 DT 04.07.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2019-07-05 2019-07-08 17710140972019 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE SHPENZIME KONTROLL TEKNIK MJETI;FAT.NR.465 DT.24.06.2019;URDHER TITULLARI NR.18 DT.21.06.2019
    Drejtoria Rajonale Tatimore Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2019-07-05 2019-07-08 7910100552019 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE KONTROLL TEKNIK MJETI URDHER NR.10 DT.03.07.2019,PV DT.03.07.2019,FATURE NR.484/KO DT.03.07.2019 UB NR.36464 DT.05.07.2019