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.
    Charts about Treasury Transactions 2022

    Results

    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
    Autoriteti i konkurrences (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-07-05 2019-07-08 16710770012019 Shpenzimet e siguracionit te mjeteve te transportit 1077001,A.Konkurences,lik shpenzime sig mj transporti , urdher pag 423 dt 4.07.2019 , fat tat 1326 tr 2.07.2019 seri fat 75637682
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-07-04 2019-07-05 71121460012019 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 359 dt 02.07.2019 AA335DV
    Drejtoria Vendore e Policise Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 15,680 2019-07-04 2019-07-05 22310160282019 Shpenzime te tjera transporti 1016028 Drej.vendore e Policise GJ shpenzime fat nr 361GJ dt 21.06.2019 nr ser 75636588
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 14,750 2019-07-04 2019-07-05 41110130642019 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali 1013064,kolaudimi automjeteve fat dt 03.07.2019
    Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2019-07-04 2019-07-05 10210130032019 Shpenzimet e siguracionit te mjeteve te transportit 1013003 Njesia Vendore e Kujdesit Shendetesor Berat,pagese per rast semundje G Shegani
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2019-07-03 2019-07-04 35810130202019 Shpenzime te tjera transporti 1013020 Spitali Kualidi automjeti Fat 450Ku dt 01.07.2019 s 75637538 AA908AA
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2019-07-03 2019-07-04 35924520012019 Shpenzimet e siguracionit te mjeteve te transportit 2452001, Bashkia Dropull. Kontroll teknik per automjetin AA592KY.Fatura nr. 380Gj,nr.serie 75638407,dt. 02.07.2019.
    Shtëp. Foshnjës Tiranë (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-07-02 2019-07-03 7510131372019 Shpenzime te tjera transporti 1013137 Shtepia e Foshnjes Tirane 602-taksa kontrolli teknik e mjetit sipas fat nr 1301 seri 75637659 dt 28.6.2019
    Sherbimi i Kontrollit te Brendshem (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,840 2019-07-02 2019-07-03 7910140982019 Shpenzimet e siguracionit te mjeteve te transportit 1014098 Drejt.Sherb.Kontroll.Brendshem te Burgjeve pagese kolaudim automjete fat nr 1282 date 26.06.2019 sr 75637640
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-07-01 2019-07-02 30810130232019 Shpenzime te tjera transporti Kolaudim Mjeti ub 2234 td 27.06.2019 ft 467 ns 75637227 dt 27.06.2019
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-07-01 2019-07-02 1610131512019 Shpenzimet e siguracionit te mjeteve te transportit 1013151 D.R.O.SH.K.SH SHPENZIME PER KOLAUDIM TARGA AA 290BJ, FAT NR. 353VL, DT. 28.06.2019, SERIA 75920920
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-06-28 2019-07-01 17921011562019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156, DPN 3 lik ft kol mjete tr nr 75637638 dt 26.6.19 urdher 65 dt 8.1.19
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-06-28 2019-07-01 17821011562019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156, DPN 3 lik ft kolaudim mjete tr nr 75636438 dt 19.6.19 urdher 65 dt 8.1.19
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-06-24 2019-06-28 231421010012019 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Sherbime kolaudim Fat 75636402 dt 12.06.19 shkresa 24473 dt 13.06.19
    Zyra Arsimore Has (1812) SGS AUTOMOTIVE ALBANIA Has 790 2019-06-26 2019-06-28 14110111182019 Shpenzimet e siguracionit te mjeteve te transportit 1812.1011118.Sa likujdojme fat.NR.430KU seri 75637518 dt.22.06.2019, per KONTROLLIN TEKNIK te mjetit te transportit te institucionit,targa e makines AA547KE,Zyra Vendore Arsimore HAS.
    ASHR Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 14,310 2019-06-27 2019-06-28 19910130022019 Shpenzimet e siguracionit te mjeteve te transportit 1013002 NJVKSH kolaudim makine ub 1599 dt 27.06.2019 ft. 75637645 dt 26.06.2019
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2019-06-27 2019-06-28 35710130202019 Shpenzime te tjera transporti 1013020 Spitali Kualidi automjeti kat 436Ku dt 26.06.2019 s 75637524 AA976AA
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 5,900 2019-06-27 2019-06-28 19510130752019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac pagur kolaudim automjeti AA 812 JZ AA064 OU FT NR 215 LA NR SER 75920986 DT 24.06.2019
    Ndermarja e punetoreve nr. 2 (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-06-27 2019-06-28 18021011552019 Shpenzimet e siguracionit te mjeteve te transportit 2101155, DPN 2, lik ft kontr fizik mj tr nr 1280 dt 26.06.19 sr 75637637 urdher 1966 dt 26.6.19
    Nd-ja Tregut Lire (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-06-27 2019-06-28 17521010492019 Shpenzimet e siguracionit te mjeteve te transportit 2101049, DPTT Vendore lik ft kolaudim mj tr nr 1289 dt 26.6.19 sr 75637647