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
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 25,480 2019-04-09 2019-04-10 13110280012019 Shpenzime te tjera transporti Prokuroria Pergjith lik kontroll automjeti,urdher 28 dt 25.3.2019,fat 730 seri70839547 dt 08.4.2019
    Prokuroria e rrethit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-04-09 2019-04-10 6910280062019 Shpenzime te tjera transporti SHPZ TRANSP NR FAT 70840702 DT 9.4.2019/ PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-04-09 2019-04-10 6710131422019 Shpenzime te tjera transporti QKTVDHF-602-kolaudim makine nsipas kerkeses nr 7 dt 15.3.2019.urdh prok nr 7/2 dt 15.3.2019 fat nr 732522 seri 708400585 dt 8.4.2019
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2019-04-09 2019-04-10 48121410012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Shkoder kolidim mjeti up nr 27 dt 02.04.2019,fat nr 70840370 dt 01.04.2019
    Prokuroria e rrethit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 40 2019-04-08 2019-04-09 4810280302018 Shpenzimet e siguracionit te mjeteve te transportit 1028030 PROKURORIA RRETHIT TAKSA VJETORE KOLAUDIM UP NR.30, DT.08.04.2019, FAT.NR.141VL, DT.18.03.2018, SERIA 70839008
    Prokuroria e rrethit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-04-08 2019-04-09 4710280302018 Shpenzimet e siguracionit te mjeteve te transportit 1028030 PROKURORIA RRETHIT TAKSA VJETORE KOLAUDIM UP NR.29, DT.08.04.2019, FAT.NR.170VL, DT.04.04.2018, SERIA 70839037
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 1,960 2019-04-08 2019-04-09 25021400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr. 218BR/70839093 date 05.4.2019 Kontrolli teknik per automjetin e Bashkise Poliçan me targe AA172NK Bashkia Poliçan
    Gjykata e Rrethit per Krimet (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2019-04-08 2019-04-09 9510290422019 Shpenzime te tjera transporti 1029042 Gjykata e Krimeve te Renda Kontroll teknik automjeti fat nr 676 date 01.04.2019 sr 70840529
    Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-04-08 2019-04-09 46921410012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Shkoder kolidim mjeti urdher nr 258 dt 03.04.2019,fat nr 70840373 dt 01.04.2019
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2019-04-08 2019-04-09 21510130642019 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali 1013064, kolaudimi mjeteve fat nr 213 dt 08.04.2019
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-04-05 2019-04-08 16210130232019 Shpenzimet e siguracionit te mjeteve te transportit 1013023 kolaudim Auto ft 209 dt 01.04.2019 ns 70840369 ub 1281 dt 01.04.2019
    Qendra e Arsimit Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2019-04-05 2019-04-08 11621290122019. Shpenzimet e siguracionit te mjeteve te transportit 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik kolaudim per vitin 2019 per mjetin Passat me targa AA818CL, fat.nr.70838055 dt.03.04.2019
    Drejtoria e shendetit publik Mallakaster (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 2,950 2019-04-05 2019-04-08 3410130362019 Shpenzimet e siguracionit te mjeteve te transportit 1013036 PAGESE PER SGS AUTOMOTIVE ALBANIA U.P NR.08 DATE 04.04.2019 FAT NR.323 FR DATE 04.04.2019 NR SERIE 70840141 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER
    Qarku Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,730 2019-04-05 2019-04-08 7920180012019 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes kontroll teknik te makines AA972MG fat 227ku seri 70840415 dt 01.04.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-04-04 2019-04-05 4710051352019 Shpenzimet e siguracionit te mjeteve te transportit 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,6025-Takse sgs, mjete mitsubishi ,fat nr 674TR2 seri 70840527 dt 1.04.2019,p.v. dt 1.04.2019,u.p. nr 3 dt 1.04.2019
    Drejtoria Arsimore Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2019-04-02 2019-04-04 9110110182019 Sherbime te sigurimit dhe ruajtjes 1011018 Dr.Arsimore Kukes takse automjeti fat 70840417 dt 02.04.2019
    Zyra Punesimit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-04-03 2019-04-04 24210101952019 Shpenzime te tjera transporti 1010195 Zyra e Punesimit Gjirokaster. shpenzime te tjera transporti, fatura nr 132 dt 27.03.2019, nr serial 70840169
    Drejtoria e Pergjithshme e burgjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 56,210 2019-04-03 2019-04-04 10910140482019 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejt.pergj.burgjeve Pagese kontrolli teknik automjete fat nr 640 date 25.03.2019 sr 70839544
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2019-04-02 2019-04-03 24821390012019 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A3 Targa AA428EP;Fature 197BR seri 70839072 dt.28.03.2019 Bashkia SKRAPAR
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-04-02 2019-04-03 9110870172019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1087017 ADISA 2019 lik pagese kontrolli teknik , fat nr 654tr2 seri 70840508 dt 28.03.2019