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

    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 Rajonale Tatimore Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 1,960 2019-05-07 2019-05-08 10410100602019 Shpenzimet e siguracionit te mjeteve te transportit DREJT RAJON E TATIMEVE LEZHE LIK FAT.901 DT.03.05.2019 ME SERI 75634205 KOLAUDIM AUTOMJETI ME TARGA AA407PK PER V.2019
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2019-05-07 2019-05-08 20610100412019 Shpenzime per tatime dhe taksa te paguara nga institucioni Drejt Raj Tatimeve ( Vipat ), lik ft shp sig aut te inst seri 75633749 dt 24.04.2019, shkrese nr 4207 dt 25.04.2019
    Avokati i popullit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-05-07 2019-05-08 18610660012019 Shpenzimet e siguracionit te mjeteve te transportit 1066001 A.Popullit, lik kontroll teknik, urdher nr 131 dt 6.05.2019, fat nr 921 seri fat 75634225, dt 6.05.2019
    Akademia e Arteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-05-07 2019-05-08 7610110472019 Shpenzimet e siguracionit te mjeteve te transportit Universiteti Arteve Lik ktv e vitit up 3 dt 26.04.2019, fat 867tr2 dt 26.04.2019
    Bashkia Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 6,870 2019-05-07 2019-05-08 16321130012019 Shpenzime te tjera transporti KOLAUDIM PER AA911TY,AA100OC,AA777CV B. RROSK FAT 397 SERI 75633765 DT 19/04/2019
    Dega e Kujdesit Paresor Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,900 2019-05-07 2019-05-08 4710130142019 Shpenzimet e siguracionit te mjeteve te transportit 2019 DSHPQ SHPENZIME PER KOLAUDIMIN MAKINAVE UP NR 18 DAT 06.05.2019 FAT NR 235 DAT 06.05.2019 SERI 75634352
    Drejtoria Vendore e Policise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2019-05-07 2019-05-08 11510160302019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 Dr.Vendore Policise Kukes kontroll teknik i automjetev te DVPK fat nr273KU s 75633861 dt 25.04.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-05-06 2019-05-07 13910051312019 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D.SH.P.A.602- KONTROLL TEKNIK autmj TR 3568R,,fat seri 916tr/2 dt 6.5..2019,SR 75634220
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-05-06 2019-05-07 9110260872019 Shpenzime te tjera transporti Agj komb zonave te mbroj. taksa automjete fat nr 75633880 dt 06.05.2019
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,850 2019-05-06 2019-05-07 11521011562019 Shpenzime per tatime dhe taksa te paguara nga institucioni DPN 3, 2101156, lik ft koludim mj tr nr 75634162 dt 15.04.19 urdher 65 dt 8.1.19
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,180 2019-05-06 2019-05-07 5510161082019 Shpenzime per tatime dhe taksa te paguara nga institucioni likujdim fat nr.265 sr dt.03.05.2019 nga policia kufitare
    Gjykata e rrethit Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 3,920 2019-05-06 2019-05-07 11510290162019 Shpenzime te tjera transporti 2019 Gjykata Elbasan kontroll teknik i mjetit urdher 2.5.2019,pv 24.4.2019,fature 75633915
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-05-06 2019-05-07 19810130232019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder kolaudim mjeti ft 264 dt 17.04.2019 ns 708420874 ub 1417 dt17.04.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2019-05-03 2019-05-06 32410160792019 Shpenzime te tjera transporti Aparati Drejt.Pergj.Policise shp tjera shkr nr 46 dt 23.04.2019 fat nr 75634160 dt 25.04.2019
    Dogana Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-05-03 2019-05-06 3910100822019 Shpenzimet e siguracionit te mjeteve te transportit 1010082 DOGANA SHKODER, takse vjetore kolaudimi mjetit AA 151 KM, ub dt 30.04.2019, ft nr 298SH 75634058 dt 02.05.2019
    Universiteti Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2019-05-03 2019-05-06 12310110462019 Sherbime te tjera 1011046 UNIVERSITETI FAN.S.NOLI KORCE KONTROLL TEKNIK MJETI FAT.NR.299 DT.02.05.2019;URDHER TITULLARI LIKUIDIM NR.252 DT.03.05.2019
    ISHSH Rajonal Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-05-02 2019-05-03 2610131142019 Shpenzimet e siguracionit te mjeteve te transportit 1013114,Inspektoriati Shteteror Shendetesor Gj. Fatura nr. 224 Gj,dt.26.04.2019,nr.serie 75634301.
    Bashkia Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 5,900 2019-05-02 2019-05-03 64021270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 128 DT 23.04.2019 KOLAUDIM MJETIR ME TARGA AA128KH&AA381HK
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-05-02 2019-05-03 9010260872019 Shpenzime te tjera transporti Agj komb zonave te mbrojtura taksa automjeti fat nr 75634183 dt 30.04.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-04-30 2019-05-02 13021011612019 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK, lik ft taksa mj tr nr 75634170 dt 26.4.19