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
    Prokuroria e Krimeve te Renda (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2016-12-21 2016-12-22 25410280312016 Shpenzimet e siguracionit te mjeteve te transportit Prok Krime Renda,lik kolaud mjeti ,urdher 9525 dt 20.12.2016 fat 40212171 dt 20.12.2016
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2016-12-22 2016-12-22 24621011562016 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101156 Drjet Nr 3 e Punet te Qytetit Lik kolaudim mjeti urdh 33822/1 dt 07.12.2016 fat 40211385 dt 16.12.2016
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,900 2016-12-20 2016-12-21 30010050722016 Shpenzimet e siguracionit te mjeteve te transportit 1005072 BORDI I KULLIMIT KORCE KONTROLL TEKNIK UP NR.23 DT.02.12.2016;LIK FAT NR.520 BR DT.02.12.2016; UB NR.29554 DT.20.12.2016
    Qendra e Zhvillimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2016-12-21 2016-12-21 19821220182016 Shpenzimet e siguracionit te mjeteve te transportit 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE KOLAUDIM I MAKINES FAT 641 DT 21.12.2016 URDHER NR. 44 DT 20.12.2016 U.B.NR.29569 DT.21.12.2016
    Bashkia Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 1,960 2016-12-20 2016-12-21 250421230012016 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KRUIJE 2123001 SA LIK FAT NR 40211966 DT 16.12.2016 te mjetit me targe AA663KN
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 1,960 2016-12-20 2016-12-21 167421310012016 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA TVSH NR.1090 DATE 14.12.2016 SERI 40211662 NGA BASHKIA MALLAKASTER
    Burgu Burrel (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2016-12-21 2016-12-21 21110140062016 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Kontrrolli teknik te mjetit Fat.Nr.353DI Dt.15.12.2016 Urdh. Titullari Nr.998 Prot. Dt.20.12.2016.
    Nd-ja Tregut Lire (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-12-20 2016-12-21 91321010492016 Shpenzimet e siguracionit te mjeteve te transportit 2101049 DPTTV Lik kolaudim mjeti urdh 14854 dt 19.12.2016 fat 27056916
    IPQP Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2016-12-21 2016-12-21 16110160052016 Shpenzime te tjera transporti 1016005, INST P. QENVE POL, pagese kolaudim mjetesh urdher 192 dt 16.12.16, ft 2273 TR2 dt 16.12.16, sr 40212153, targe TR5332M
    Zyra e Permbarimit Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-12-20 2016-12-21 12110140432016 Shpenzime per tatime dhe taksa te paguara nga institucioni 1014043 Zyra Permbarimore Tirane kontroll teknik fat nr 22785522 date 19.12.2016
    Dega e Kujdesit Paresor Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 3,920 2016-12-20 2016-12-20 19810130032016 Shpenzimet e siguracionit te mjeteve te transportit drejtoria e shendetit publik berat likujdim fatura 559BR date 16.12.2016 seria 40211868 takse kolaudim mjeti
    Qarku Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,730 2016-12-20 2016-12-20 37920180012016 Shpenzimet e siguracionit te mjeteve te transportit 2018001 kontroll teknik Ft 400seri40211124dt19.12.2016 Qarku Kukes
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2016-12-19 2016-12-20 7621410422016 Shpenzimet e siguracionit te mjeteve te transportit 2141042 Dr.Ermergjencave Civile Mbrojtje Zjarri Shpetimi, kontroll teknik vjeor i auto me tareg AA566OT fat 838 seri 40211231 dt 16.12.2016, ub dt 19.12.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,910 2016-12-19 2016-12-20 58010051312016 Shpenzimet e siguracionit te mjeteve te transportit 602-D.SH.P.A. KONTROLL TEKNIK PER per aut Mitsubishi-ML, FT NR 2211 dt 13.12.2016 SERI 40211441
    Drejtoria e shendetit publik Has (1812) SGS AUTOMOTIVE ALBANIA Has 1,960 2016-12-16 2016-12-19 16610130292016 Shpenzimet e siguracionit te mjeteve te transportit 1013029 1812.,likujdojme fat.nr.395 serie,40211119 dt.14.12.2016, takse per automjetin tip.W.PASSAT me targ.AA 538 AD.sipas urdherit nr.16 dt.16.12.2016,Drejtoria e Shendetit Publik HAS
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 5,900 2016-12-16 2016-12-19 78421400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr. 555BR ( seri 40211864 ) , date 15.12.2016,kontrolli teknik automjetet AA894AV dhe AA275BR , Bashkia Poliçan
    Projekti "Protokolli Italian 2010-2012" SGS AUTOMOTIVE ALBANIA Tirane 327 2016-12-16 2016-12-19 4310059172016 Shpenz. per rritjen e te tjera AQT 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ARDA ),Urdher pagese nr 9608 dt 14.12..2016,fat nr 2222TRL, seri 40211352 dt 13.12.2016
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2016-12-16 2016-12-19 15410160992016 Shpenzime te tjera transporti 1016099, ADKMigrac, pagese ft kolaudim mjetesh targe MB280AA/MB281AA/MB381AA/MB382AA/MB383AA,ft 40211445 dt 13.12.2016
    Sp. Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 11,800 2016-12-16 2016-12-16 27710130722016 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te tarnsportit lik i fta nr 617KO dt 09.12.2016,up nr 54/1 dt 09.12.2016
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2016-12-15 2016-12-16 30110050722016 Shpenzimet e siguracionit te mjeteve te transportit 1005072 BORDI I KULLIMIT KORCE KONTROOL TEKNIK AUTOMJETI UP NR.31 DT.07.12.2016;LIK FAT NR.587 EL DT.07.12.2016 UB NR.29452 DT.15.12.2016