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
    Bashkia Tepelene (1134) SGS AUTOMOTIVE ALBANIA Tepelene 1,960 2019-06-13 2019-06-14 32821420012019 Sherbime te tjera ft nr 235 dt 06.05.2019 kolaudim mjeti Bashki Tepelene
    Qendra pritese e Viktimave Linze (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2019-06-13 2019-06-14 3910131402019 Shpenzimet e siguracionit te mjeteve te transportit 1013140 QKPVT 2019 -602-kolaudim vjetore per automjetin Renault Traffic sipas urdh nr 23 dt 12.6.2019 dhe fat nr 1188TR2 seri 75636392 dt 11.06.2019
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2019-06-13 2019-06-14 10110120022019 Shpenzimet e siguracionit te mjeteve te transportit 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 25 dt 29.05.2019 fatura 318 dt 29.05.2019 seria 75633843 kolaudim mjeti BR7384A
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-06-12 2019-06-14 28410110012019 Shpenzime te tjera transporti MASR sherbim kolaudim automjeti TR 0144 Z, aut nr protk 4360 dt 19/04/2019,Fat nr 1187TR2 dt 11/06/2019 seri 75636391
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-06-12 2019-06-13 80021410012019 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Bashkia Shkoder, kolaudim mjeti, ft 75635581 dt 07.06.2019, urdher nr 531 dt 07.06.2019
    Bashkia Kavaja (3513) SGS AUTOMOTIVE ALBANIA Kavaje 2,730 2019-06-12 2019-06-13 106621180012019 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME KOLAUDIM MJETIA198KP URDHER 117 DT 10.06.2019 PROT 1943 FAT 888 DT 10.06.2019 SERI 75635946
    Bashkia Shijak (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-06-12 2019-06-13 29321080012019 Shpenzimet e siguracionit te mjeteve te transportit 0707 BASHKIA SHIJAK 2108001 LIK FAT 882 DT 8.6.2019
    Mirembajtja e terreneve Sportive (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2019-06-11 2019-06-13 6021090192019 Shpenzime te tjera transporti 2109019 Nd. Terreneve Sportive takse kualidimi fat nr seri 75635963
    Bashkia Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 4,910 2019-06-10 2019-06-12 88421270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 191 DT 06.06.2019,KTV PER MJETIN ME TARGA AA740GD,MR 1681A
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 5,900 2019-06-11 2019-06-12 26910130232019 Shpenzime te tjera transporti Spitali Shkoder URDHER BREN 2040 dt 06.06.2019 UB 2052 DT 07.06.2019 FT 419 DT 06.06.2019 ns 75635579/422 dt 07.06.2019 ns 75635582
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2019-06-11 2019-06-12 36321400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr. 338BR/75634912 date 11.06.2019 Kontrolli teknik per mjetin me targe AA718GH Bashkia Poliçan
    Qarku Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 3,920 2019-06-10 2019-06-11 133120330012019 Shpenzimet e siguracionit te mjeteve te transportit 2033001 Keshilli Qarkut Shkoder,kolaudim mjet, ub 11/6 dt 10.06.2019, ft 75635583,75635586 dt 10.06.2019
    Spitali i burgut Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-06-07 2019-06-11 9910140132019 Shpenzimet e siguracionit te mjeteve te transportit 1014013 IVSH i te denuarve kontroll fizik automjeti fat nr 1148 date 05.06.2019 sr 75636352
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,910 2019-06-07 2019-06-10 9910112042019 Shpenzime te tjera transporti UT Inst.Fiz.Berth.te Zba.kolaudim makine fat nr 75920694 dt 05.06.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-06-07 2019-06-10 10410141072019 Shpenzime te tjera transporti Aluizmi Drejt Pergjith lik kontroll vjetor automjet,kerkese 06.06.2019,,fat 1153TR2 dt 6.06.2019 seri 75636357
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 14,750 2019-06-07 2019-06-10 18010130692019 Shpenzime te tjera transporti 1013069 Fat nr.261 date 15.05.2019
    Sp. Has (1812) SGS AUTOMOTIVE ALBANIA Has 2,950 2019-06-07 2019-06-10 16310130702019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.1013070.Sa likujdojme fat.nr.379KU seri 75636017 dt.05.06.2019 per tarifen e kolaudimit te automjetit me targe AA532AD sipas hskreses me nr.183/3 dt.12.04.2019.Spitali HAS
    Zyra Punesimit Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-06-06 2019-06-10 40110102142019 Shpenzime te tjera transporti 1010214 Zyra e Punes Tiane, lik shpenz transporti, autoriz nr 2121 dt 05.06.2019, fat nr 1141TR2 dt 05.06.2019
    Drejtoria Vendore e Policise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,730 2019-06-07 2019-06-10 15510160302019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 Dr.Vendore Policise Kukes kontroll tek te automj fat 384ku seri 75636019 dt 06.06.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,830 2019-06-06 2019-06-07 11810160032019 Shpenzime te tjera transporti 1016003 Akademia e Sigurise Tirane 2019,602-shpenzime per kolaudim automjeti, fat. nr. 1099TR2, dt 29.05.2019, nr serie 75820653