Treasury Transactions 2015-2018

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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.
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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 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
    Agjensia Telegrafike Shqiptare (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-11-14 2018-11-15 27110310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 kontrolli teknik fat 2110 seria 66252041 dt 13.11.2018 urdher titullari 13.11.2018
    Prokurori Apeli Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2018-11-13 2018-11-14 8010280352018 Shpenzime te tjera transporti KOLAUDIM MAK NR FAT 66251422 /PROKUR APELIT /KOD 1028035 / TDO 0707
    Zyra Punesimit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2018-11-13 2018-11-14 29010101862018 Shpenzime per te tjera materiale dhe sherbime operative KOLAUD MAKINE FAT NR 1599 / ZYRA E PUNES / KOD 0707/ TDO 0707
    Prokurori Apeli Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-11-13 2018-11-14 8910280332018 Shpenzimet e siguracionit te mjeteve te transportit 1028033 PROKURORIA E APELIT KORCE KONTROLL TEKNIK MJETI 2018 UP NR.17 DT.12.11.2018,PV DT.12.11.2018,FAT NR.759 KO DT.12.11.2018 UB NR.34589 DT.13.11.2018
    Aparati Qendror i SHIKUT (3535) SGS AUTOMOTIVE ALBANIA Tirane 54,460 2018-11-13 2018-11-14 79110180012018 Shpenzime te tjera transporti 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime KTV per mjete shkresa 45/2 dt 20.02.18 fat 2098 TR 2 seria 66252029 dt 12.11.2018
    Bashkia Kamez (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-11-13 2018-11-14 17821660012018 Shpenzime per mirembajtjen e mjeteve te transportit 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Kolaudim fat 2100 dt 12.11.2018 s 66252031 urdh.318 dt 13.11.18
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-11-06 2018-11-14 359121010012018 Shpenzime te tjera transporti 2101001 Bashkia Tirane Pagese kolaudimi automjete TR3933P VKB 132 21.12.17 shk.40190 29.10.2018 fat.66250698 25.10.2018
    Aparati Qendror i SHIKUT (3535) SGS AUTOMOTIVE ALBANIA Tirane 50,540 2018-11-13 2018-11-14 79010180012018 Shpenzime te tjera transporti 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime KTV per mjete shkresa 45/2 dt 20.02.18 fat 2097 TR 2 seria 66252028 dt 12.11.2018
    Aparati Qendror i SHIKUT (3535) SGS AUTOMOTIVE ALBANIA Tirane 49,000 2018-11-13 2018-11-14 78810180012018 Shpenzime te tjera transporti 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime KTV per mjete shkresa 45/2 dt 20.02.18 fat 2094 TR 2 seria 66252025 dt 10.11.2018
    Aparati Qendror i SHIKUT (3535) SGS AUTOMOTIVE ALBANIA Tirane 60,930 2018-11-13 2018-11-14 78910180012018 Shpenzime te tjera transporti 1018001-SH.I.SH.Aparati Qendror,602- Shpenzime KTV per mjete shkresa 45/2 dt 20.02.18 fat 2094 TR 2 seria 66252027 dt 12.11.2018
    Bordi Rajonal i Kullimit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 5,900 2018-11-12 2018-11-13 26010050682018 Shpenzime te tjera transporti 1005068/DREJTORIA E UJITJES DHE KULLIMIT KOLAUDIM VJETOR DR 2485D DR 8976D
    Drejtoria e SHIK Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2018-11-12 2018-11-13 13310180112018 Shpenzime te tjera transporti 1018011 DREJTORIA E SH I SH KORCE KONTROLL TEKNIK URDHER PROK.NR.09 DT 10.11.2018, FAT.NR.758 KO DT 12.11.2018, U B NR.34584 DT 12.11.2018
    Drejtoria Arsimore rrethit Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-11-12 2018-11-13 28710110362018 Shpenzimet e siguracionit te mjeteve te transportit Drejtor.Arsim.Qarkut Tirane taksa automjet ft 2069TR DT 8.11.2018 SER 66252000
    Bashkia Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2018-11-09 2018-11-12 48121150012018 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster. Kontroll teknik per automjetin AA475CV.Fatura nr. 568, dt. 08.11.2018, nr.serie 66251630.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 1,180 2018-11-09 2018-11-12 17810051122018 Shpenzimet e siguracionit te mjeteve te transportit 1005112-QTTB FUSHE KRUJE sa lik shp kolaudim makine sipas urdh nr 891/2 dt 6.11.2018 per mjetin me trage KR 8417 A DHE FAT NR 7045 DHE SERIAL 66251274 DT 6.11.2018
    Sherbimi i Kontrollit te Brendshem (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-11-09 2018-11-12 11010140982018 Shpenzimet e siguracionit te mjeteve te transportit 1014098-D.SH.K.B.Burgje,pagese kolaudimi fat nr 2041tr2 dt 5.11.2018 seri 66251972 targe aa352sl
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,090 2018-11-08 2018-11-09 45921220172018 Shpenzimet e siguracionit te mjeteve te transportit 2122017 NDERM E SHERBIM MBESHT TE ARSIMIT KORCE KONTROLL TEKNIK AUTMJETI I NSHMAC ME TARGE AA706RG SIPAS URDHERIT TE BRENDSHEM NR 36 DT 07.11.2018 FATURA NR 717 KO DT 29.10.2018 URDHER BLERJE NR 34567 DT 08.11.2018
    Spitali Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 29,280 2018-11-08 2018-11-09 53410130192018 Shpenzime te tjera transporti 1013019 SPITALI KORCE KONTROLL TEKNIK MJETE FAT.NR.741 DT.05.11.2018;URDHER TITULLATI NR.09 DT.05.11.2018
    Bashkia Lac (2019) SGS AUTOMOTIVE ALBANIA Laç 1,960 2018-11-05 2018-11-09 182921260012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar KTV I MAKINAVE TARGE AA055RM FT NR 333LA DT 29.10.2018 SER 66249441
    Bashkia Koplik (3323) SGS AUTOMOTIVE ALBANIA M.Madhe 2,950 2018-11-08 2018-11-09 48821300012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia (Lik,tarife kualidim automj. fat.tat.seri 66221774 dt.07.11.2018)