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
    Qarku Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2019-04-25 2019-04-30 7720460012019 Shpenzime per tatime dhe taksa te paguara nga institucioni Keshili i Qarkut 2046001 takse automjeti, fat 134 dt 25.04.2019
    Spitali Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 11,800 2019-04-26 2019-04-30 14810130212019 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.131 DT.25.04.2019,UR-PROK NR.422 DT.25.04.2019 KONTROLL TEKNIK I AUTOMJE TE INSTIT PER V.2019
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 1,090 2019-04-26 2019-04-30 20021120012019 Shpenzime te tjera transporti Bashkia Patos 2112001 kolaudim mjeti fat.425FR seri 75633793 dt.25.4.2019
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) SGS AUTOMOTIVE ALBANIA Tirane 17,240 2019-04-26 2019-04-30 4510061582019 Shpenzimet e siguracionit te mjeteve te transportit 1006158 AKSEM ,lik pagese kontroll teknik ,fat nr 848 dt 25.04.2019,serial 75634152 fat nr 857 dt 25.04.2019 serial 75634161
    Sp. Tepelene (1134) SGS AUTOMOTIVE ALBANIA Tepelene 8,850 2019-04-25 2019-04-30 12710130862019 Shpenzime te tjera transporti FT NR 219 DT 25.04.2019 , UP NR 15 DT 25.04.2019 SPITALI TEPELENE TAKSAT E AUTOMJETVE
    Spitali Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 26,330 2019-04-26 2019-04-30 26610130192019 Shpenzime te tjera transporti 1013019 SPITALI KORCE KONTROLL TEKNIK MJETESH URDHER NR.1 DT.25.04.2019 FAT.284KO DT.25.04.2019, UR.BLERJA 35900
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2019-04-25 2019-04-26 4110061592019 Shpenzime te tjera transporti 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme kolaudim Up nr 46 dt 23.04.2019 urdher titullari nr 46/1 dt 24.04.2019 ft nr 211EL seri seri 75633914
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,840 2019-04-25 2019-04-26 18610110012019 Shpenzime te tjera transporti MASR sherbim kolaudim automjetesh, Aut nr protk. 4360 dt 19/04/2019, Fat nr 855TR2 dt 25/04/2019 seri 75634159
    Sp. Mirdite (2026) SGS AUTOMOTIVE ALBANIA Mirdite 1,960 2019-04-25 2019-04-26 10810130792019 Shpenzimet e siguracionit te mjeteve te transportit 1013079 DSHS kontroll teknik automjeti (KTV) targa 3649K fat nr 133 la ser 75634104 dt 25.04.2019
    Gjykata e Apelit Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-04-25 2019-04-26 8310290072019 Shpenzime te tjera transporti 1029007 Gjykata Apelit Tirane 2019 shp kontr teknik automj. ft 846TR-2 ser 75633750 dt 24.4.2019
    Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2019-04-25 2019-04-26 27421020012019 Shpenzime te tjera transporti 2102001 bashkia berat pagese FATURA 260 br DT 24.04.2019 SERIA 70840235 kontroll tknik automjeti
    Prefektura e qarkut Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-04-25 2019-04-26 5810160712019 Shpenzimet e siguracionit te mjeteve te transportit 1016071 Prefekti Qarkut Shkoder shpenzim kolaudim automjeti ft 70840888 dt 23.04.2019, urdher nr 46 dt 23.04.2019
    Tirana Parking (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-04-25 2019-04-26 9121018162019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101816, TIRANA PARKING lik ft taksa mj tr nr 75633143 dt 18.4.19
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-04-24 2019-04-25 9810890012019 Shpenzimet e siguracionit te mjeteve te transportit 1089001 ,KDIMDH, lik shpenzime sig , urdher nr 127 dt 23.04.2019 fat nr 839 , tr 2 dt 12.04.2019 seri 75633743
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2019-04-24 2019-04-25 4410051152019 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB KORCE KONTROLL TEKNIK MJETI;FAT.NR.278 DT.23.04.2019;URDHER TITULLARI NR.49 DT.23.04.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2019-04-24 2019-04-25 3710260762019 Shpenzime te tjera transporti 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE UJRAVE TURIZMIT KORCE SHPENZIME TE TJERA TRANSPORTI URDHER I BRENDSHEM NR 09 DT 19.04.2019 FAT NR SERIE 75633511 DT 11.04.2019 U B NR 35868 DT 24.04.2019
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 37,630 2019-04-23 2019-04-25 138321010012019 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Pagese kolaudim per automjete BT 2019 VKB 159 21.12.18 shk.16489 16.04.19 fat.75633656 10.04.2019
    Tirana Parking (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-04-24 2019-04-25 9021018162019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101816, TIRANA PARKING lik ft taksa mj tr nr 75633717 dt 18.4.19
    Spitali Distrofik (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-04-24 2019-04-25 4910130542019 Shpenzime te tjera transporti 1013054 QKMZHRF shpenzime te tjera transporti, sipas urdh. te brenshem nr 17 dt 16.04.2019 dhe FTSH nr 804 , data 17.04.2019 seri 75633708
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 3,920 2019-04-23 2019-04-24 49/110161082019 Shpenzime per tatime dhe taksa te paguara nga institucioni SHP KONTROLL TEKNIK NGA POLICIA KUFITARE