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

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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
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,900 2019-06-19 2019-06-20 35210130242019 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI AA234AN,AA239GF, FAT NR. 324VL, DT. 17.06.2019, SERIA 75920891
    Prokuroria e rrethit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2019-06-19 2019-06-20 10610280032019 Shpenzime te tjera transporti 1028003 Prokuroria Berat, shpenzime te tjera transporti, takse kolaudimi fat nr 349 date 18.06.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-06-19 2019-06-20 20210061562019 Shpenzimet e siguracionit te mjeteve te transportit 1006156, Sher .Gjeologjik, lik kontroll teknik viti 2019 per automj me targe AA353LT sipas fat nr 1204TR-2 dt 13.6.190seri 75636408 dhe urdh nr 725/1 dt 17.6.2019
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2019-06-17 2019-06-19 38010130222019 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa likujd. Kontroll teknik i autoambulancave (kolaudimi) sipas urdh.nr.121, dt.14.06.2019, fat seri 70840843, dt.14.06.2019
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 1,090 2019-06-18 2019-06-19 7510051122019 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB Fushe Kruje kolaudim mjeti kontroll teknik lik i fat me nr 4015 nr ser 75636871 dt 18.06.2019
    Laboratori i barnave (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-06-18 2019-06-19 11010130562019 Shpenzime te tjera transporti 1013056 AKBPM 602-kontrrolli teknik TR4730K, fat 1207TR2, seri 75636412, dt 14.06.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-06-18 2019-06-19 15110051392019 Shpenzimet e siguracionit te mjeteve te transportit 1005139 1005139-A.R.Ekstensionit Bujqesor,602.kolaudim mjeti mjete Hundai TR4116R, fat nr 1221 TR2 dt 18.6.2019,SERI 75636427
    Drejtori Rajonale Kujd.Social Vlorë (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,961 2019-06-18 2019-06-19 7410131342019 Shpenzime te tjera transporti KOLAUDIM TEKNIK PER AUTOMJETIN FAT NR 320VL DT 14.06.19 SHERBIMET SOCIALE 1013134
    Aparati Ministrise se Drejtesise (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,760 2019-06-14 2019-06-18 35410140012019 Shpenzime te tjera transporti Min Drejtesise kontroll teknik i automjeteve. Kerkese nr.4621/ dt.11.06.2019, fature nr.1168TR-2 dt.07.06.2019 serial 75636372
    Zyra Arsimore Has (1812) SGS AUTOMOTIVE ALBANIA Has 1,960 2019-06-17 2019-06-18 13610111182019 Shpenzimet e siguracionit te mjeteve te transportit 1812.1011118.Sa likujdojme fat.NR.404KU seri 75636042 dt.14.06.2019, per KONTROLLIN TEKNIK te mjetit te transportit te institucionit,targa e makines AA547KE,Zyra Vendore Arsimore HAS.
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-06-17 2019-06-18 15521011562019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156, DPN 3 lik ft kolaudim mj tr nr 75920697 dt 5.6.19 ub 65 dt 8.1.19
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-06-17 2019-06-18 48610160792019 Shpenzime te tjera transporti Aparati Drejt.Pergj.Policise sshp transporti fat nr 1196TR2 seri nr 75636400 dt 12.06.2019
    Nd-ja Komunale Banesa (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 5,900 2019-06-14 2019-06-18 9321150082019 Shpenzime te tjera transporti 2115008 Agjensi e SherbimevePublike, shpenzime kontroll automjeti, fatura nr 303 dt 27.05.2019, nr serial 75635630
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 790 2019-06-14 2019-06-17 23621220172019 Shpenzime te tjera transporti 2122017 N SH MA A C KORCE KONTROLL TEKNIK I AUTOMJETIT ME TARGE AA434GH URDHER I BRENDSHEM NR 22 DT 13.06.2019 FAT NR 432 KO DT 13.06.2019 URDHERI I BLERJES NR 36281 DT 13.06.2019
    Gjykata e rrethit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2019-06-14 2019-06-17 14210290232019 Shpenzime te tjera transporti GJYKATA E RRETHIT KORCE (1029023) KONTROLL TEKNIK MAKINE, URDHER TITULARI DT 13.06.2019, FAT.NR.435 DT 13.06.2019, UB 36275 DT 14.06.2019
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2019-06-14 2019-06-17 32810130242019 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI VL 1712C, FAT NR. 317VL, DT. 12.06.2019, SERIA 75920884
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-06-13 2019-06-14 30521650012019 Shpenzime te tjera transporti Bashkia Vore,lik takse kontrolli teknik ,urdher kryetari 79 dt 13.06.2019,fat 3738TR1 dt 7.6.2019
    Universiteti i Tiranes (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,360 2019-06-13 2019-06-14 20610110392019 Shpenzime te tjera transporti U T Rektorati-602- pagese kontrolli teknik sipas urdh nr 2651/5 dt 12.6.2019,fat nr 1185 seri 75636389 dt 11.6.2019
    Gjykata e rrethit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,740 2019-06-13 2019-06-14 13810290232019 Shpenzime te tjera transporti GJYKATA E RRETHIT KORCE (1029023) KONTROLL TEKNIK MAKINE, URDHER TITULARI DT 12.06.2019, FAT.NR.426 DT 12.06.2019, UB 36256 DT 13.06.2019
    Materniteti Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,860 2019-06-13 2019-06-14 27010130502019 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ''M.GERALDINE'' kontroll mjeti ft.75920661 dt 30.05.2019