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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    •  * 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
    Nd-ja Tregut Lire (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-05-10 2017-05-11 10521010492017 Shpenzimet e siguracionit te mjeteve te transportit 2101049 DPTTV 2017 Lik kolaudim mjeti urdh 6435 dt 10.05.2017 fat 8915RL seri 48169349
    Bashkia Bulqize (0603) SGS AUTOMOTIVE ALBANIA Bulqize 1,960 2017-05-09 2017-05-10 17621030012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime per kontrollin teknik te automjetit te bashkise per vitin 2017.
    Dega e Kujdesit Paresor Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2017-05-09 2017-05-10 8410130092017 Shpenzimet e siguracionit te mjeteve te transportit 1013009 DR.E SHENDETIT PUBLIK KORCE SHERBIM KONTROLL TEKNIK MJETI URDHER LIKUJDIMI NR.24 DT.08.05.2017 FAT.269KO DT.08.05.2017 UR.BLERJA 30529
    Drejtoria e Bujqesise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,730 2017-05-09 2017-05-10 10410050182017 Shpenzimet e siguracionit te mjeteve te transportit 1005018 Drejt Bujqesise kualidim makine fatura s 32786608 dt 05.05.2017 s 44107436
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-05-09 2017-05-10 16510130232017 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, kolaudim mjeti, urdher brendshem 1167 dt 08.05.2017, fature 48169795 dt 08.05.2017
    Agjensia e Mjedisit dhe Pyjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2017-05-09 2017-05-10 9510260602017 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Komb e Mjedisit kolaudim shkres nr 43 dt 10.4.17 ft 25.4.17 serial 44107187
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2017-05-08 2017-05-09 6810120022017 Shpenzimet e siguracionit te mjeteve te transportit drejtoria rajonale e kultures berat 1012002 likujdim fatura 224 date 02.05.2017 seria 48169622 kolaudim i mjetit BR7384A
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-05-08 2017-05-09 59921410012017 Shpenzimet e siguracionit te mjeteve te transportit 2141001 BASHKIA SHKODER, KOLAUDIM MJETI, UB 6627, DT 5.5.2017, FT 48169780, DT 4.5.17
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SGS AUTOMOTIVE ALBANIA Tirane 10,920 2017-05-05 2017-05-09 8010051172017 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Kontroll teknik per vitin 2017 per autm.me targe,TR2752H,TR4698A,TR3262H dhe TR5626K.FTSH.nr.serie 48169317,dt.03.05.2017.Urdh.i Dr.nr.69,dt.06.04.2017.
    Drejtoria Metrologjise e Kalibrimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2017-05-08 2017-05-09 10210041092017 Shpenzimet e siguracionit te mjeteve te transportit 1004109 Dre.Pergj.Metereologjise 2017 lik per kontroll teknik vjetor auto ft nr 867 ser 48169325 dt 04.05.2017 ur nr 103 dt 05.05.2017
    Drejtoria e Bujqesise Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 3,480 2017-05-05 2017-05-08 6310050072017 Shpenzimet e siguracionit te mjeteve te transportit 1005007 DREJT BUJQESISE 0707 kualidim per 4 motorre LIK FAT NR 621 DT 04.05.2017
    Bashkia Divjake (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2017-05-05 2017-05-08 22821470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 per likujd.kolaudim mjetin LU 9511 B sipas fature nr.44105759 dt.28.04.2017
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2017-05-04 2017-05-05 29221110012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 urdher nr 3500 27.4.2017,fatura per mjetin AA 223 FI seri 48169710 27.4.2017
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2017-05-04 2017-05-05 5710100512017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010051 DR.RAJ E TATIMEVE GJ , TAKSE E KONTROLLIT TEKNIK MJETI ME TARGA GJ5748A, NR FATURES 170 , SERIA 44107848 DT 02.05.2017
    Gjykata e rrethit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2017-05-04 2017-05-05 11210290232017 Shpenzime te tjera transporti 1029023 GJYKATA E RRETHIT GJYQESOR KORCE KONTROLL TEKNIK MJETI FAT.NR.262 DT.03.05.2017;URDHER TITULLARI PER LIKUIDIM DT.04.05.2017;UBLERJE NR.30490
    Drejtoria e Bujqesise Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,220 2017-05-04 2017-05-05 5110050152017 Shpenzimet e siguracionit te mjeteve te transportit 1005015 DR.BUJQESISE KORCE KONTROLL TEKNIK MJETI FAT.NR.249 DT.27.04.17;UB 30484;URDHER LIKUIDIMI NR.PROT.259 DT.04.05.2017
    Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,730 2017-05-04 2017-05-05 3810180172017 Shpenzime te tjera transporti 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim Kontroll teknik per automjetin Galloper me targa KU 1943 A sipas fat NR.144, dt.03.05.2017
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 1,180 2017-05-04 2017-05-05 54821310012017 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA FAT NR.723 DATE 03.05.2017. NGA BASHKIA MALLAKSTER
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2017-05-04 2017-05-05 8310130132017 Shpenzimet e siguracionit te mjeteve te transportit 1013013 DSHPQ SHKODER, TAKSE KOLAUDIM MJETI, URDHER BRENDSHEM 720 DT 28.04.2017, FAT 48169771 DT 28.04.2017
    Teatri Kombetar (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2017-05-04 2017-05-05 11810120222017 Shpenzimet e siguracionit te mjeteve te transportit Teatri Kombetar, lik pages per kontroll teknik te furgonit Tr63-84k per periudhen 6 mujore, u.prok 99 dt 03.05.2017 fat 857 TR-2 dt 03.05.2017 ser 48169315