Treasury Transactions

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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
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  • Supplier List
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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 3,296,912.00 509 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
    Gjykata e rrethit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2014-11-10 2014-11-10 27710290172014 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM AUTO LINCOLN GJYKATA FIER
    Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2014-11-07 2014-11-10 64621020012014 Shpenzime te tjera transporti Bashkia Berat 2102001.likujdim fature nr 317.dt.07.11.2014
    Agjensia Kombetare e duhaneve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-11-07 2014-11-07 13310050392014 Shpenzimet e siguracionit te mjeteve te transportit 1005039,A.K. DUHAN CIGARE PAGUAR KONTROLL TEKNIK I MAKINES OPEL U.BREND NR 20 DT 05.11.2014, FAT NR 1255TR2 DT05.11.2014,SERI 16497025
    Dega e Kujdesit Paresor Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2014-11-06 2014-11-07 17010130062014 Shpenzimet e siguracionit te mjeteve te transportit Shendeti Publik Elbasan Siguracion Makine
    Drejtoria e shendetit publik Skrapar (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2014-11-06 2014-11-07 16110130442014 Shpenzimet e siguracionit te mjeteve te transportit 1013044Skrapar;Drejt.Shendetit Publik;fature 312/16496813 dt 04.11.2014
    Sp. Skrapar (0232) SGS AUTOMOTIVE ALBANIA Skrapar 16,490 2014-11-06 2014-11-07 22710130852014 Shpenzime te tjera transporti 1013085 FATYRE nr 305/16496806 Dt 31.10.2014 SPITALI SKRAPAR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 4,910 2014-11-07 2014-11-07 48210060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER , KONTROLL TEKNIK I AUTOMJETIT, FATURA NR 285 DT 30.10.2014, SERIA 16496040
    Drejtoria e Bujqesise Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2014-11-06 2014-11-07 20910050022014 Sherbime te tjera Drejtoria e Bujqesise 1005002,likujdim fature dt.04.11.2014
    Dega e rezervave Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 2,950 2014-11-04 2014-11-06 13410160982014 Shpenzimet e siguracionit te mjeteve te transportit dega e rezerve puke kodi 1016098 shpenzime siguracioni fat354 dt.23.10.2014
    Gjykata e Apelit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 3,920 2014-11-05 2014-11-06 20710290082014 Shpenzime te tjera transporti GJYKATA E APELIT 1029008 KONTROLL TEKNIK MJETI FATURA NR.285 DT.05.11.2014 SERIA 16496274
    Bashkia Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 6,650 2014-11-05 2014-11-06 55121070012014 Shpenzime te tjera transporti 2107001 BASHKIA DURRES SHERBIM KONTROLL TEKNIK AUT DR 4387 D.DR 1512D.DR1513DLIK FSAT NR 16497066 DT 05.11.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-11-05 2014-11-05 23510760012014 Shpenzime per tatime dhe taksa te paguara nga institucioni ILDKP lik kolaudim automjeti,U K dt 05.11.2014 fat 1250 dt 04..11.2014,seri 16497020
    N/Prefektura Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2014-11-05 2014-11-05 8510160652014 Shpenzimet e siguracionit te mjeteve te transportit 1016065 N/Prefektura per sa likujdojme takse e kontrollit teknik Mitsubishi me targ Lu 1340 C per vitin 2014-2015
    Komuna Poshnje (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2014-11-05 2014-11-05 28323020012014 Shpenzime te tjera transporti komuna poshnje berat lik fat tetor 2014 kolaudim makine
    Gjykata e rrethit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2014-11-05 2014-11-05 19610290372014 Shpenzime te tjera transporti GJYKATA RRETHIT SHKODER FATURE 16496734 DT. 04.11.2014
    Aparati Qendror INSTAT (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2014-11-04 2014-11-05 56810500012014 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Paguar kolaudim automjeti 26-17TR urdher 1199/1dt.28.10.2014 fat.1117 TR2 dt.27.10.2014seria
    Nd-ja Rrugeve Rurale (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2014-11-04 2014-11-05 9520470152014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TAKSE PER DR.6378C
    Qarku Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2014-11-05 2014-11-05 36220480012014 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM MJETI KESHILLI QARKUT
    Qendra spitalore universitare "Nene Tereza" (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2014-11-04 2014-11-05 266310130492014 Te tjera materiale dhe sherbime speciale 1013049 QSUTkolaudim vjetor urdher 322 dt. 22.10.2014 fat. 1174 dt. 17.10.2014 seri 16496444
    Qendra e zhvillimit Korce nr.2 (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2014-11-04 2014-11-05 11921220202014 Shpenzimet e siguracionit te mjeteve te transportit 2122020 Q DITORE FAT.329 KO KONTROLL TEKNIK MJETI