Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2017-02-17 2017-02-20 2110120022017 Shpenzimet e siguracionit te mjeteve te transportit drejtoria rajonale e kultures berat likujdim fatura 57 dt 08.02.2017 kolaudim mjeti
    Bashkia Ura Vajgurore (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2017-02-16 2017-02-20 7621670012017 Shpenzime te tjera transporti Bashkia Ure 2167001,likujdim fature nr79.dt.16.02.2017,pagese per kontrollin teknik te mjetit
    Drejtoria e shendetit publik Kavaje (3513) SGS AUTOMOTIVE ALBANIA Kavaje 1,960 2017-02-17 2017-02-20 1310130302017 Shpenzimet e siguracionit te mjeteve te transportit DSHP SA LIKUIDOJME KONTROLL TEKNIK MJETI UP 5 DT 16.02.2017 FAT 211DR SERI 44104638 DT 16.02.2017
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 2,950 2017-02-17 2017-02-20 2410161082017 Shpenzime per tatime dhe taksa te paguara nga institucioni kontrolli teknik nga kufiri lik fat nr 31.01.2017,up nr 29b dt 06.02.2017
    Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 91,880 2017-02-17 2017-02-20 12010160042017 Shpenzime te tjera transporti 1016004, garda e republikes urdher nr 145 dt 26.1.17, fature seri 441105213 dt 13.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2017-02-17 2017-02-20 10010130492017 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT koaludim automjeti, urdher nr 46 dt 14.02.2017, kerkese per likujdim nr 964 dt 13.2.17, fature nr 282TR2 (44104340) dt 13.2.17
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-02-17 2017-02-20 3210140962017 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjen.Trajtimit Pronave Kolaudim automjeti fat nr 100 date 18.01.2017
    Kuvendi Popullor (3535) SGS AUTOMOTIVE ALBANIA Tirane 40,320 2017-02-17 2017-02-20 9710020012017 Shpenzime te tjera transporti Kuvendi i Shqiperise , lik ft kontrollteknik seri 44104318 dt 8.2.2017
    Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 77,590 2017-02-17 2017-02-20 11810160042017 Shpenzime te tjera transporti 1016004, garda e republikes urdher nr 145 dt 26.1.17, fature seri 441105211 dt 13.2.17
    Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 93,130 2017-02-17 2017-02-20 12110160042017 Shpenzime te tjera transporti 1016004, garda e republikes urdher nr 145 dt 26.1.17, fature seri 441105214 dt 26.1.17
    Prokuroria e rrethit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 3,920 2017-02-02 2017-02-17 2010280082017 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008, kolaudim automjeti AA 734 NI dhe AA001NV urdh i brend.01.02.2017, fat nr seri 44103792 dt 01.02.2017
    Gjykata e rrethit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2017-02-08 2017-02-17 1710290172017 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Fier, kolaudim mjeti Alfa Romeo TR 0223Z, U.Tit dt 07.02.2017,fat nr serie 44104715 dt 07.02.2017
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2017-02-16 2017-02-17 7221120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 kolaudim mjeti mjeti UP.12 dt.30.1.2017 fat.67 seri44103786 dt.30.1.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2017-02-16 2017-02-17 5924520012017 Shpenzime te tjera transporti 2452001 BASHKIA DROPULL, Kontroll teknik per automjetin ,Fat nr.48GJ,nr.ser. 44103825, dt. 14.02.2017.
    Teatri Operas dhe Baletit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-02-16 2017-02-17 2010120242017 Shpenzimet e siguracionit te mjeteve te transportit 1012024-TOB pagese kolaudim mjeti fat nr 44105208 date 13.02.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2017-02-16 2017-02-17 2310940162017 Shpenzime te tjera transporti 1094016 AKPT 2017 shpenzime te tjera transporti fat nr 3095122 dt 14.02.2017 seri 44105217
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,960 2017-02-16 2017-02-17 5921650012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore ,lik takse kontroll mjeti,urdher 95 dt 15.2.2017, fat 15.2.2017 serui 44105099
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2017-02-15 2017-02-16 2610100422017 Shpenzime per tatime dhe taksa te paguara nga institucioni drejtoria rajonale tatimore berat likujdim fatura 73BR dt 14.02.2017 takse kolaudim automjeti
    Unversitet "L.Gurakuqi", Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,730 2017-02-15 2017-02-16 3510111292017 Shpenzimet e siguracionit te mjeteve te transportit 1011129, UNIVERSITETI SHKODER LIK kolaudim automjeti , urdhe mbrend 548, dt 15.02.2017, ft 98, dt 14.02.2017, ser 44105122
    Instituti i Monumenteve te Kultures (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2017-02-15 2017-02-16 2710120602017 Sherbime telefonike Inst. Monum. Kultures shp kontr teknik mjeteve urdh 147/2 dt 14.2.2017 ft 308TR2 dt 14.2.2017 ser 44105216