Treasury Transactions 2015-2018

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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 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
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2017-03-23 2017-03-24 12021090082017 Shpenzime te tjera transporti Q E A 2109008 kolaudim mjeti Ub nr 8 dt 13.03.2017 ft nr 89 dt 15.03.2017 seri 44105581
    Dogana Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2017-03-23 2017-03-24 3410100902017 Shpenzime per tatime dhe taksa te paguara nga institucioni TAXA AUTOMJETI TR0184S NR SERIE 44106195 DT 23/03/2017 DOGANA FIER
    Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2017-03-21 2017-03-23 2310180172017 Shpenzime te tjera transporti 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim Kontroll teknik per automjetin ACENTI me targa AA 502 OJ sipas fat NR.91, dt.17.03.2017
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 790 2017-03-21 2017-03-23 6410160072017 Shpenzime te tjera transporti 1016007 qend sherb Adm mjet Transp,pag kontroll teknik mjete ft 544 dt 17.3.17
    Qendra e zhvillimit Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2017-03-21 2017-03-23 2521011532017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101153 Qendra e Zhvill Pellumbat 2017 Pagese kolaudim mjeti, urdher brend 46 dt 21.3.17,fat 371TR2 dt 21.03.2017 ser 44106319
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2017-03-20 2017-03-21 8210130752017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGUAR FT NR SERIE 44106406 DT 13.03.2017 MJETI ME TARGE AA333KY
    Dogana Rinas (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2017-03-20 2017-03-21 2710100792017 Shpenzime te tjera transporti Dogana Rinas, kolaudim mjetii TR5967 H ft.1286 dt.15.03.2017 serial 44106811
    Drejtoria Rajonale Tatimore Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 6,870 2017-03-17 2017-03-20 5910100602017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010060 DREJTORIA RAJONALE PAG FAT NR 543 DT 17.03.2017,URDHER PROK NR 5 DT 17.03.2017,PROÇESVERBAL DT 17.03.2017
    Bashkia Librazhd (0821) SGS AUTOMOTIVE ALBANIA Librazhd 1,960 2017-03-17 2017-03-20 14121280012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK FAT.NR.94 EL DT 16.03.2017 TAKSE KUALIDIMI PER AUTOMJETIN ME TARGA AA 200 AN
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2017-03-16 2017-03-20 15510130222017 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje Sa xhirojme per likujd. Kontroll teknik i automjeteve (kolaudim) per autom me targe AA 217PO sipas PO nr.19, dt.03.03.2017, fat seri 44104856, dt.13.03.2017
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-03-16 2017-03-20 2210131072017 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH kolaudim auto fat. 44105615 dt. 27.02.2017
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,680 2017-03-17 2017-03-20 5010130602017 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA KONTROLL TEKNIK AUTOMJETI VITI 2017 TARGA AA084AU DHE VL9512B
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2017-03-16 2017-03-17 5410100422017 Shpenzime per tatime dhe taksa te paguara nga institucioni Dr.e Tatimeve 1010042,likujdim fature nr 122.dt.10.03.2017 taxe kolaudimi
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2017-03-16 2017-03-17 15021120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 kolaudim mjeti mjeti UP.28 dt.13.32017 fat.186 seri44106155 dt.13.3.2017
    Sp. Kucove (0217) SGS AUTOMOTIVE ALBANIA Kuçove 2,950 2017-03-16 2017-03-17 611013072017 Shpenzime te tjera transporti 1013074 sherbime automjeto siguracione mjeti fat nr 44105815 dt 08.03.2017
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 1,960 2017-03-16 2017-03-17 26321310012017 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA FAT NR.159 DATE 28.02.2017. NGA BASHKIA MALLAKSTER
    Drejtoria e SHIK Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 5,880 2017-03-15 2017-03-16 2710180022017 Shpenzime te tjera transporti SHISH 1018002, likujdim fature nr 128 dt 13.03.2017 kontrooli teknik automjeteve
    Drejtoria e Bujqesise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2017-03-15 2017-03-16 3710050352017 Shpenzimet e siguracionit te mjeteve te transportit 1005035-600-D.Bujqesise Lik taxs automjeti up 5 dt 13.03.2017 pv 13.03.2017 fat 468TR2 seri 44105676
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2017-03-15 2017-03-16 9310100412017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010041 Drejt tat pag te medhenj , pag kolaudim makine ft.44105698 dt.09.03.2017
    Bordi i Kullimit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2017-03-13 2017-03-15 13810050702017 Shpenzimet e siguracionit te mjeteve te transportit KOAUDIM I MJETEVE MITSUBISHI AA 435 DE BORDI I KULLIMIT FIER FAT 180 SERI 44104799 DT 09/03/2017