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
    Administrata Kopshte Cerdhe (3535) SGS AUTOMOTIVE ALBANIA Tirane 10,810 2019-05-27 2019-05-28 25821010542019 Shpenzimet e siguracionit te mjeteve te transportit 2101054, Q.E.E.ZH.F lik kontr teknik auto urdher 420 dt 23.05.19 fat 75920582 dt 10.5.19
    Spitali Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 14,750 2019-05-27 2019-05-28 9310130152019 Shpenzimet e siguracionit te mjeteve te transportit 1013015 Spitali Diber kontroll teknik autonjete, fat 165 dt 20.05.2019
    Universiteti "I.Qemali", Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,090 2019-05-27 2019-05-28 42510111362019 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI KONTROLL TEKNIK I AUTOMJETEVE VL1091C, U.TITULLARI NR. 632/10, DT.27.05.2019, FAT.NR.285 VL, DT.24.05.2019, SERIA 75920852
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2019-05-27 2019-05-28 31421090082019 Pjese kembimi, goma dhe bateri Qendra Ekonomike e Arsimit Elbasan kontroll teknik EL7138B ft nr 262 seri 75634765
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 7,830 2019-05-27 2019-05-28 8510051362019 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve takse motorrciklete viti 2019 urdh 320 27.05.2019 fat 281 22.05.2019 seri 756347874
    Zyra e administrimit dhe kordinimit Butrint (3731) SGS AUTOMOTIVE ALBANIA Sarande 5,460 2019-05-27 2019-05-28 3910120172019 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.316sr dt.21.05.2019 nga zyra butrint
    Sp. Kavaje (3513) SGS AUTOMOTIVE ALBANIA Kavaje 11,800 2019-05-27 2019-05-28 16510130712019 Shpenzime per tatime dhe taksa te paguara nga institucioni SPITALI LIK FAT NR 800 SERI 75635858 DT 24.05.2019 SHP PER TATIM DHE TAKSA PAGUAR NGA INST
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,700 2019-05-22 2019-05-28 40710130012019 Shpenzime te tjera transporti 1013001 Min Shend kolaudim automjetesh,shkrese nr 26.1 dt 20.05.2019,fat nr 1026 dt 20.05.2019 seri 75920580
    Dega e Kujdesit Paresor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-05-24 2019-05-28 9610130132019 Shpenzimet e siguracionit te mjeteve te transportit 1013013 takse autom Ub 659 dt 23.05.2019 ft 374 dt 23.05.2019 ns 756354534
    Paraburgimi Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2019-05-27 2019-05-28 6610140552019 Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi kualidim makine AA263TY V-2019 fat 354KU seri 75634992 dt 27.05.2019
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-05-27 2019-05-28 5910131072019 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH rajonal kolaudim auto fat. 75920615 dt 24.05.2019
    Drejtoria Rajonale Tatimore Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2019-05-24 2019-05-27 13010100492019 Shpenzime per tatime dhe taksa te paguara nga institucioni KNTR TEKNIK PER TR 3061P VITI 2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2019-05-24 2019-05-27 21321220172019 Shpenzime te tjera transporti 2122017 N SH MA A C KORCE KONTROLL TEKNIK I AUTOMJETIT ME TARGE AA434GH URDHER I BRENDSHEM NR 19 DT 23.05.2019 FAT NR 363 KO DT 22.05.2019 URDHERI I BLERJES NR 36082 DT 24.05.2019
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2019-05-24 2019-05-27 25410130202019 Shpenzime te tjera transporti 1013020 Spitali kualidim mjeti fat nr 342Ku s 75634980 dt 22.05.2019
    Nd-ja Punetore Nr.1 (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,800 2019-05-23 2019-05-24 10121011462019 Shpenzimet e siguracionit te mjeteve te transportit 2101146, DPN 1 lik ft kol mj tr nr 75920599 dt 22.5.19
    Admin Qendrore e ISHP (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,650 2019-05-23 2019-05-24 15610102272019 Shpenzime te tjera transporti 1010227 , ISHP,lik shpenz kolaudim makine, urdher nr 117 dt 22.05.2019, fat nr 1048 dt 22.05.2019 ser 75920602
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-05-21 2019-05-23 13810870162019 Shpenzime per qiramarrje ambjentesh 1087016, AMBU, lik tarife , fat nr 1032512 dt 20.05.2019 seri 75920586
    Drejtoria Rajonale Tatimore Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 41,220 2019-05-22 2019-05-23 12610100402019 Shpenzimet e siguracionit te mjeteve te transportit Drejt Rajon Tatimore Tirane, lik kontroll teknik vjetor ft nr 729TR2 seri 70840582 dt 8.04.2019,
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,220 2019-05-22 2019-05-23 8310051362019 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve takse vjetore fat 355 KO 20.05.2019 seri 75633528 urdh293 22.05.2019
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 14,750 2019-05-22 2019-05-23 9810131192019 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM Lik Kontroll teknik Auto urdh.125 dt 380 dt 20.05.19 fat 3312 s 75635309 dt 20.05.2019