Treasury Transactions 2019-2024

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 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 e Mbikqyrjes se Sherbimit te Proves (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-05-16 2019-05-17 34710141002019 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drejt pergj e sherbimit te proves pagese SGS fat nr 973 date 14.05.2019 sr 75920527
    Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-05-15 2019-05-16 24210160042019 Shpenzime te tjera transporti 1016004 Garda e Republikes 2019,urdher komandanti 07 dt 04.01.2019, fat. tatimore 979TR2 dt 15.05.2019, seri 75920533, Targe MB530AA
    Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2019-05-15 2019-05-16 29410130172019 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM AMBULANCE SPITALI FIER BENZ 188AP FAT 443 DT 30/04/2019 SERI 75634261
    Universiteti "I.Qemali", Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 8,410 2019-05-15 2019-05-16 39410111362019 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI KONTROLL TEKNIK I AUTOMJETTEVE AA454TR, VL8480C, VL1091C, FAT NR. 257VL, DT. 14.05.2019, SERIA 75634374
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2019-05-15 2019-05-16 26121300012019 Shpenzime per tatime dhe taksa te paguara nga institucioni bashkia M.Madhe ( Lik.tarife per kualidim mjeti fat.nr.75635501 dt.14.05.2019)
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-05-15 2019-05-16 34910010012019 Shpenzime te tjera transporti Presidenca kolaudim vjetor i automjeteve fat nr 75634235 dt 07.05.2019 shkr nr 1367 dt 14.05.2019
    Drejtoria e shendetit publik Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 1,960 2019-05-15 2019-05-16 4210130422019/1 Shpenzime te tjera transporti Njesia Vendore e Kujdesit Shendetsor Puke Puke kodi 1013042 sherbime te tjera transporti urdher drejtori nr.37 dt.13.05.2019 Parapagim per mjetin me targe AA257NG FAT TAT SH.NR.343517 dt.14.05.2019
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 9,820 2019-05-15 2019-05-16 24721680012019 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ KONTROLL TEKNIK MJETI;URDHER TITULLARI NR.214 DT.15.05.2019;FAT.NR.337 DT.15.05.2019
    Gjykata e Apelit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-05-15 2019-05-16 8810290062019 Shpenzime te tjera transporti 1029006 Gjykata Apelit, kontroll teknik makine, ft 75634060 dt 02.05.2019, urhder kryetari nr 300 dt 02.05.2019
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2019-05-14 2019-05-15 30021110012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 siguracion mjeti fat.511FR seri 75634729 dt.13.05.2019
    Qarku Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-05-14 2019-05-15 17820110012019 Shpenzime te tjera transporti 2011001 Qarku Gjirokaster pages kontrolli teknik i mjetit te AA440NY VITI 2019
    Bordi i Kullimit Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 2,950 2019-05-13 2019-05-15 12810050742019 Pjese kembimi, goma dhe bateri 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 150 DT 07.0.5.2019 KONTROLL TEKNIK PER AUTOMJETIN ME TARGA AA749LO
    Bashkia Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 1,960 2019-05-13 2019-05-15 71721270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 148 DT 06.05.2019 KONTROLL TEKNIK PER MJETIN ME TARGA AA782NJ
    Aparati i Akademise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-05-14 2019-05-15 16010220012019 Shpenzime te tjera transporti 1022001-Akademia Shkencave, 602-kolaudim automjeti,fat nr 950TR2,sr 75920504 dt 10.05.2019,u-pagese extra dt 10.5.19
    Sp. Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 2,950 2019-05-14 2019-05-15 7610130832019 Shpenzime te tjera transporti SPITALI PUKE KODI 1013083 Shpenzime te tjera transporti koalidim automjeti me targe PU 1202 A FAT. TAT SH.nr.327 SH dt.10.05.2019 urdher nr.41 dt.14.05.2019
    Universiteti Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,180 2019-05-14 2019-05-15 13910110462019 Sherbime te tjera 1011046 UNIVERSITETI FAN.S.NOLI KORCE KONTROLL TEKNIK MJETI FAT.NR.322 DT.09.05.2019;URDHER TITULLARI LIKUIDIM NR.265 DT.10.05.2019
    Sp. Kucove (0217) SGS AUTOMOTIVE ALBANIA Kuçove 2,950 2019-05-14 2019-05-15 15410130742019 Shpenzime te tjera transporti 1013074 sherbime automjeti targa AA182KY fat nr 290br/75633815 dt 13.05.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-05-13 2019-05-14 10421410102019 Shpenzimet e siguracionit te mjeteve te transportit 2141010 , kolaudim mjeti, ub 58 dt 08.05.2019, fat 75634079 dt 08.05.2019, pv marrje dorezim 176/2 dt 08.05.2019
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-05-13 2019-05-14 2810280442019 Shpenzimet e siguracionit te mjeteve te transportit Prok Apelit Krim Renda lik kontroll teknik automj,urdher 10.5.2019,fat 75920505 dt 10.5.2019
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 27,520 2019-05-13 2019-05-14 94510130492019 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT 2019 . -602- KOLAUDIM AUTOMJETI SIPAS URDH NR 147 DT 9.5.190,FAT NR 868TR2 SERI 75634172 DT 26.4.2019.,KERK NR 1722/1 DT 8.5.2019