Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Bashkia Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 2,950 2017-04-19 2017-04-20 31921360012017 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK KONTROLL TEKNIK MAKINE FAT= 44106567 DT 13.04.2017 URDHER KRYETARI NR= 121 DT18.04.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 16,450 2017-04-19 2017-04-20 10210050012017 Shpenzime per tatime dhe taksa te paguara nga institucioni MBZHRAU,602,kolaudim makinash per vitin 2017,up 118 dt 28.03.2017,PV dt 28.03.2017.Fature nr 604 TR 2 dt 29.03.2017
    Akademia e Arteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2017-04-19 2017-04-20 7210110472017 Shpenzimet e siguracionit te mjeteve te transportit 1011047 Univers. Arteve KTV mjetesh v 2017 up 2 dt 3.4.2017 ft 655 TR2 dt 5.4.2017
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 1,090 2017-04-18 2017-04-19 23121120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 kolaudim mjeti UP.53 dt.13.4.2017 fat.295 seri44107665 dt.13.4.2017
    Universiteti Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,900 2017-04-18 2017-04-19 7010110462017 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE KONTROLL TEKNIK MJETI;FAT.NR.195 DT.10.04.17 DT.10.04.17;U.BLERJE.30350;URDHER TITULLARI LIKUIDIM NR.55 DT.14.04.17
    Dogana Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 1,960 2017-04-18 2017-04-19 4310100832017 Shpenzime te tjera transporti 1010083 Dogana Pogradec Likujdim i kontrollit teknik te automjeteve, UP nr.8 dt.13.04.2017, fat nr.44106564 dt.13.04.2017
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 538,482 2017-04-18 2017-04-19 7410280012017 Shpenzime te tjera transporti Prok Pergjithshme,lik kontroll teknik,urdh prok nr 5 dt 16.3.2017,ftese oferte 17.3.2017,poc verb dt 16.3.2017,fat 335,36,37 dt 10.4.2017,seri 45385284,85
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-04-18 2017-04-19 7310041312017 Shpenzimet e siguracionit te mjeteve te transportit 1004131 Agjenc. Shipt. Zhvill. lik kolaudim makine ft nr 720Tr dt 14.04.2017 ser 48169179 ub nr 40 dt 18.04.2017
    Qendra Ekonomike Arsimit (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2017-04-10 2017-04-18 13721020052017 Shpenzimet e siguracionit te mjeteve te transportit Dr.Ekonomike e Arsimit 2102005,likujdim fature nr180.dt.06.04.2017
    Bashkia Ura Vajgurore (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2017-04-13 2017-04-18 20021670012017 Shpenzime te tjera transporti bashkia ure vajgurore 2167001 likujdim fatura 175 date 04.04.2017 seria 44107273 kontroll teknik automjeti
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 1,090 2017-04-14 2017-04-18 5210051122017 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE SA LIK kolaudim makine sipas fat nr 48169370 dt 13.04.2017
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2017-04-14 2017-04-18 49521410012017 Shpenzimet e siguracionit te mjeteve te transportit 2141001 BASHKIA SHKODER. kolaudim mjeti AA052BF, up nr 52 dt 11.04.2017, ft nr 48169110 dt 10.04.2017, ligji nr 8378 dt 22.07.1998, ligji nr 9808 dt 24.09.2007
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2017-04-12 2017-04-14 11110130752017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGUAR FT NR 093 SERI NR 44106434 DT 11.04.2017
    Zyra e administrimit dhe kordinimit Butrint (3731) SGS AUTOMOTIVE ALBANIA Sarande 2,730 2017-04-13 2017-04-14 3210120172017 Shpenzimet e siguracionit te mjeteve te transportit sig automjeti nga zyra butrint ,lik fat nr 124 dt 30.03.2017,up nr 13 dt 30.03.2017
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2017-04-13 2017-04-14 6510130602017 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA KONTROLL TEKNIK AUTOMJETI VITI 2017 TARGA VL1764C
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2017-04-12 2017-04-13 21221100012017 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik kolaudim mjeti AA011GL fat nr 135EL dt 11.04.2017 seri 44107377 urdh brend nr 86 dt 11.04.2017
    Universitet "E. Çabej", Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,730 2017-04-12 2017-04-13 13310111082017 Shpenzime te tjera transporti 1011108 UNIVERSITETI "EQREM ÇABEJ" KONTROLL TEKNIK FAT NR 140 DT 12.04.2017 NR SER 44107817
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 2,730 2017-04-12 2017-04-13 4410051122017 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB F KRUJE KOLAUDIM MJETI (KONTROLL TEKNIK) PER MAKINEN ME TARGE TR2751H LIK I FDAT ME NR 1867TR NR SERIAL 48169043 DT 11.04.2017
    Agjensia e Mjedisit dhe Pyjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-04-12 2017-04-13 7410260602017 Shpenzime per tatime dhe taksa te paguara nga institucioni Agjensia Komb e Mjedisit kolaudim mak shkres nr 43 dat 10.4.17 fat 10.4.17 seri 44107187
    Reparti inspektimit shpetim miniera (3535) / Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera(3535) SGS AUTOMOTIVE ALBANIA Tirane 9,820 2017-04-12 2017-04-13 3910930062017 Shpenzimet e siguracionit te mjeteve te transportit Rep Inspekt Shpet Miniera,lik kontroll automjeti fat 674+703 dt 7.4.2017,dt 12.4.2017 seri 44107183+ 48169162 automj ,fat 30.3.2017,seri 215593769,1700123178.801. 190..184...203...210