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
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 14,750 2019-05-13 2019-05-14 94610130492019 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT 2019 . -602- KOLAUDIM AUTOMJETI SIPAS URDH NR 147 DT 9.5.190,FAT NR 869TR2 SERI 75634173 DT 26.4.2019.,KERK NR 1722/1 DT 8.5.2019
    ISHSH Rajonal Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-05-13 2019-05-14 3410131082019 Shpenzime te tjera transporti LIK. FAT.709DR KONT.TEKN. AUTO / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2019-05-13 2019-05-14 29621110012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 siguracion mjeti fat.501FR105 seri 75634719 dt.10.05.2019
    Bashkia Erseke (1514) SGS AUTOMOTIVE ALBANIA Kolonje 2,950 2019-05-10 2019-05-13 38421200012019 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit,lik i fat nr 313KO dt 07.05.2019,urdher nr 136 dt 08.05.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,730 2019-05-10 2019-05-13 6510051402019 Shpenzimet e siguracionit te mjeteve te transportit 1005140 Agjensia Ekstensionit Bujqesor Shkoder , kontroll teknik mjete transporti, ft 75634081 dt 08.05.2019, urdher brendshem nr 8 dt 08.05.2019
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2019-05-10 2019-05-13 9310050722019 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE KONTROLL TEKNIK MJETI UP NR.10 DT.01.04.2019,FAT NR.321 KO,DT.09.05.2019,UB NR.35967 DT.10.05.2019
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-05-10 2019-05-13 64121410012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Shkoder kolidim mjeti up nr 368 dt 08.05.2019,fat nr 75634068 dt 06.05.2019
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2019-05-10 2019-05-13 22910130202019 Shpenzime te tjera transporti 1013020 Spitali kualidim mjeti AA580KV fat nr 305Ku s 75633893 dt 08.05.2019
    Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-05-10 2019-05-13 23910160042019 Shpenzime te tjera transporti 1016004 Garda e Republikes 2019, shpenzime te tjera transoprti, urdh. kom. nr. 07 dt 04.01.2019, pagese kontrolli teknik vjetor i mjeteve, targe MB529AA, me fature tatimore nr.933TR2 dt 07.05.2019, seri 75634237
    Drejtoria Vendore e Policise Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 19,950 2019-05-09 2019-05-10 13810160292019 Shpenzime te tjera transporti 1016029-DREJTORIA VENDORE E POLICISE KORCE, KONTROLL TEKNIK MJETI FATURE NR.25810 DT 16.04.2019,U.B 35959 DT 09.05.2019
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2019-05-09 2019-05-10 11010130752019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar KOLAUDIM AUTOMJETI AA 333 KY FT NR 130 LA NR SER 75634101 DT 24.04.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SGS AUTOMOTIVE ALBANIA Tirane 49,140 2019-05-09 2019-05-10 15510102822019 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise Lik shpenz per kontroll teknik vjetor, fat nr 884 dt 1.5.19 ser 75634188, urdher nr 133 dt 08.05.2019
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) SGS AUTOMOTIVE ALBANIA Tirane 20,370 2019-05-09 2019-05-10 6710260852019 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Shtet Mjedi Pyjeve taksa urdher lik 139 dt 07.05.2019 fat 24.04.2019 s 75634153
    Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 14,750 2019-05-09 2019-05-10 25310130172019 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM AMBULANCASH(5 COP) SPITALI FIER FAT 285 DT 21/032019 SERI 70840103
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,959 2019-05-09 2019-05-10 9510102832019 Shpenzimet e siguracionit te mjeteve te transportit Insp Shtet i Mbikq Tregut, lik ft siguracion mak me targe TR4178J sipas fat nr 938 seri75634242 dt 8.5.2019 urdh nr 78 dt 6.5.2019
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 10,810 2019-05-08 2019-05-09 28210130222019 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa likujd. Kontroll teknik i autoambulancave (kolaudimi) sipas urdh.nr.94, dt.06.05.2019, fat seri 70838097, dt.07.05.2019
    Sp. Malesi e Madhe (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2019-05-08 2019-05-09 3910131012019 Shpenzimet e siguracionit te mjeteve te transportit 1013101 Spitali M.Madhe (kolaudim ambulanca )ur,brend.dt.17.04.2019.fat.nr315.dt.07.05.2019.ser.67668698
    Drejtoria Rajonale Tatimore Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2019-05-08 2019-05-09 11810100492019 Shpenzime per tatime dhe taksa te paguara nga institucioni KNTR. TEKNIK PER AA826PK VITI 2019 TATIMET FIER
    Bashkia Libohove (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2019-05-08 2019-05-09 10721160012019 Shpenzime te tjera transporti 2116001 Bashkia Libohove GJkontroll teknik fat nr 245GJ dt 07.05.2019 nr ser 75634322 per zjarrfikesen AA325XM
    Bordi Rajonal i Kullimit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2019-05-07 2019-05-08 10310050682019 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 686 DR KOLAUDIM VJETOR DR5651A