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
    Drejtoria Rajonale Tatimore Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 11,780 2019-06-06 2019-06-07 12010100492019 Shpenzime per tatime dhe taksa te paguara nga institucioni KONTROLL TEKNIK VITI 2019 TATIMET FIER FAT 622FR DT 05/06/2019 SERI 75635790
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2019-06-06 2019-06-07 28621680012019 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK MJETI;URDHER TITULLARI NR.247 DT.06.06.2019;FAT.NR.403 DT.04.06.2019
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 2,730 2019-06-06 2019-06-07 6910051122019 Shpenzimet e siguracionit te mjeteve te transportit 1005112 QTTB Fushe Kruje kolaudim makine lik i fat me nr 3673 nr ser 75636227 dt 05.06.2019
    Universiteti Bujqesor (3535) SGS AUTOMOTIVE ALBANIA Tirane 12,550 2019-06-06 2019-06-07 31510110412019 Shpenzimet e siguracionit te mjeteve te transportit Univers.Bujqesor .lik taksa kolsudimi te automjeteve urdh 73 dt 6.6.2019 ft 1149TR2 dt 5.6.2019 ser 75636353
    Bordi i Kullimit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2019-06-05 2019-06-06 24810050702019 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM PER VL 0342 D DREJT E UJITJES DHE KULIMIT FIER FAT 279 DT 22/05/2019 SERI 75634396
    Drejtoria e Rajonit Qendror (Tirane) (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,630 2019-06-05 2019-06-06 11210060792019 Shpenzime te tjera transporti 1006079 DRQT ,lik ft kol mjeti seri 75920681 dt 03.06.2019
    ISHSH Rajonal Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 1,960 2019-06-03 2019-06-06 3710131162019 Shpenzimet e siguracionit te mjeteve te transportit INSP SHTET SHENDETS LEZHE LIK FAT.161 dt.16.05.2019 AUTORIZ DT.15.05.2019,KOLAUD AUTOM LE 5617 A PER V.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-06-03 2019-06-05 7610100512019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010051 D.R.Tatimore Gjirokaster,kolaudim mjeti,Benz GJ 5748A , fatura dt 28.05.2019, NR SERIAL 756356633
    Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2019-05-31 2019-06-03 27921090142019 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherb Publike Elbasan pagese per kolaudim mjeti AA150HY ft nr 296 seri 75634799
    Gjykata Administrative e Shkalles se Pare Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 870 2019-05-29 2019-05-31 5210290492019 Shpenzime te tjera transporti KONTROLL TEKNIK I MAKINES U.TITULLARI DT.27.05.2019, FAT.NR.291 VL, DT.27.05.2019, SERIA 75920858 GJYKATA ADMINISTRATIVE 1029049
    Reparti Ushtarak Nr.6001 Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-05-30 2019-05-31 13810170872019 Shpenzime te tjera transporti 1017087 reparti 6002, shpenzime transporti(kontroll tknik), urdher 180 dt 30.10.19, ft seri 75920639 dt 27.5.19, ligji 9975 dt 28.7.2008
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2019-05-30 2019-05-31 8921020222019 Shpenzime te tjera transporti 2102022 drejtori e pyjeve dhe bujqesise berat, pagese fatura 314BR date 27.05.2019 seria 75633839 kolaudim mjeti
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,840 2019-05-30 2019-05-31 45010160792019 Shpenzime te tjera transporti Aparati Drejt.Pergj.Policise shp tjera transporti shkr nr 74 dt 29.05.2019 fat nr 75920652 dt 29.05.19
    Prefektura e qarkut Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,840 2019-05-29 2019-05-30 10010160722019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016072 Prefektura e Qarkut Tirane 2019 Lik kolaudim fat 1060 dt 24.05.2019 s 75920614
    Q.Form. Profes. Levizshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-05-29 2019-05-30 4410102252019 Shpenzime te tjera transporti 1010225 DRQLFPZVL Tirane, lik shpenz transporti SGS, urdher titull dt 06.05.2019, fat nr 75634218 dt 6.5.19
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,870 2019-05-29 2019-05-30 12810061572019 Shpenzimet e siguracionit te mjeteve te transportit 10061572019 Ishti -602-.sa lik kontroll teknik urdh.4082 dt 17.05.19 fat 1056 dt 23.05.19 s 75920610
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-05-28 2019-05-29 23221570012019 Shpenzime te tjera transporti 2157001bashkia Vau dejes, takse automjeti, ub 130 dt 22.05.2019, fat 75635532 dt 22.05.2019
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-05-28 2019-05-29 9910130132019 Shpenzimet e siguracionit te mjeteve te transportit takse kolad auto UB 668 dt 27.05.2019 ft 27.05.2019 ns 75635545
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 2,360 2019-05-28 2019-05-29 69121310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.144 DATE 28.05.2019 FAT.NR 587FR DATE 27.05.2019 SERI 75635755 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 790 2019-05-28 2019-05-29 69021310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.143 DATE 27.05.2019 FAT.NR 969FR DATE 23.05.2019 SERI 75635737 NGA BASHKIA MALLAKASTER