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
    Bashkia Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2019-04-19 2019-04-24 19321380012019 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 177 dat 02.04.2019 sherbim i kontrollit teknik mjeti AA811HB
    Autoriteti Rrugor Shqiptar (3535) SGS AUTOMOTIVE ALBANIA Tirane 38,750 2019-04-18 2019-04-24 13310060542019 Shpenzime te tjera transporti 1006054 ARRSH Shkresa nr.3194/2 dt.15.04.2019 Fat Nr.720TR2 Dt 05.04.2019 ser 70840573 Pagese Takse Vjetore
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,730 2019-04-23 2019-04-24 28621400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr. 253BR/70840228 date 19.04.2019 Kontroll teknik per mjetin e Bashkise Poliçan me targe AA560RY Bashkia Poliçan
    Bashkia Bulqize (0603) SGS AUTOMOTIVE ALBANIA Bulqize 5,900 2019-04-23 2019-04-24 23121030012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime kolaudim automjeti..
    Drejtoria Rajonale Tatimore Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2019-04-19 2019-04-23 9610100492019 Shpenzime per tatime dhe taksa te paguara nga institucioni KONTR TEKNIK PER AA198LI VITI 2019 TATIMET FIER FAT 395FR DT 18/04/2019 SERI 75633759
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-04-19 2019-04-23 3110130632019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013063 QKSCAISH SHP KONTROLLI TREKNIK VJETOR AUTOMJETI FAT NR 817TR2 dt 18.4.2019 seri 75633721
    Gjykata e Apelit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2019-04-19 2019-04-23 4810290052019 Shpenzime te tjera transporti GJYKATA E APELIT KORCE (1029005) KONTROLL TEKNIK MJETI FAT.NR.266 DT 18.04.2019, URDHER NR.9 DT 18.04.2019, UB 35835 DT 19.04.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 23,100 2019-04-19 2019-04-23 18010050012019 Shpenzime per tatime dhe taksa te paguara nga institucioni MBZHR,602Kolaudim makinash per vitin 2019,memo dt 16.04.2019,Fature nr 821TR2 date 18.04.2019 seria 75633725
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-04-19 2019-04-23 29710130012019 Shpenzime te tjera transporti 1013001 Min Shend kolaudim automjetesh viti 2019 (AA154 XJ),shkrese nr 17 dt 21.03.2019,fat nr 727 dt 08.04.2019,seri 70840580
    Ndermarja e punetoreve nr. 2 (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-04-19 2019-04-23 11721011552019 Shpenzimet e siguracionit te mjeteve te transportit 2101155, DPN 2, lik ft kontr fizik mj tr nr 803 dt 17.4.19 sr 75633707
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-04-19 2019-04-23 6510102762019 Shpenzimet e siguracionit te mjeteve te transportit 1010276, A SH ZH I, lik ft kolaudim mjeti , seri 75633678 dt 12.04.2019, urdher nr 35 dt 28.03.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2019-04-18 2019-04-19 5021470032019 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.15 dt.02.04.2019 kontroll teknik i automjeteve , sipas fature nr.70838068 dt.12.04.2019 ,
    Nd-ja Komunale Banesa (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-04-18 2019-04-19 8421460172019 Shpenzime te tjera transporti kontroll automjetesh komunalia 2146017 fat 197 dt 17.04.2019
    Spitali Psikiatrik Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,730 2019-04-18 2019-04-19 8810130602019 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA KONTROLL TEKNIKE VJETOR FAT NR 195VL DT 17.04.19
    Bashkia Permet (1128) SGS AUTOMOTIVE ALBANIA Permet 1,960 2019-04-18 2019-04-19 30821350012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET PAGESE PER AUTOMJETIN ME TARGA AA 465 BU FAT NR 196GJ NR SER 70840773 DT 16.04.2019
    Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA Elbasan 4,910 2019-04-18 2019-04-19 21121090142019 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherb Publike Elbasan kolaudim automjetesh urdher nr 9 dt 18.04.2019 ft nr 198 seri 75633901
    Dega e Kujdesit Paresor Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2019-04-18 2019-04-19 8210130072019 Shpenzime te tjera transporti DRSH Fier 1013007 kolaudim mjeti AA157AI ,up 16,prot 44/1 17.4.2019,fd 386,seri 75633754
    Spitali Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,950 2019-04-17 2019-04-18 18910130202019 Shpenzime te tjera transporti 1013020 Spitali kukes kualidim automjeti fat nr 257 s 70840445 dt 16.04.2019
    Nd-ja Punetore Nr.1 (3535) SGS AUTOMOTIVE ALBANIA Tirane 59,000 2019-04-16 2019-04-18 7821011462019 Shpenzimet e siguracionit te mjeteve te transportit 2101146, DPN 1 lik ft kolaudim mj tr nr 75633698 dt 16.4.19
    Bashkia Cerrik (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2019-04-16 2019-04-17 23921100012019 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Cerrik kolaudim mjeti fature nr, 180 seri 70840283