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

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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 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
    Sp. Has (1812) SGS AUTOMOTIVE ALBANIA Has 2,950 2019-04-02 2019-04-03 10210130702019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.1013070.Sa likujdojme fat.nr.226KU seri 70840414 dt.01.04.2019 per tarifen e kolaudimit te automjetit me targe AA056DN sipas hskreses me nr.145/3 dt.18.03.2019.Spitali HAS
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-04-01 2019-04-03 19310120012019 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Kultures 1012001,kolaudim mjeti,shkresa nr 2188.dt.01.04.2019.fatura nr 664 tr.dt.29.03.2019.seria 70840512
    Tirana Parking (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-04-02 2019-04-03 7321018162019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101816, TIRANA PARKING lik ft taksa mj tr nr 677122 dt 1.4.19
    Tirana Parking (3535) SGS AUTOMOTIVE ALBANIA Tirane 25,148 2019-04-02 2019-04-03 7421018162019 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101816, TIRANA PARKING lik ft taksa mj tr nr 1900127561 dt 1.4.19
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,750 2019-04-02 2019-04-03 8810160072019 Shpenzime te tjera transporti Q.SH.A.M.T kontroll teknik urdher nr 105 dt 21.01.2019 fat nr 70840514 dt 29.03.2019
    Bashkia Erseke (1514) SGS AUTOMOTIVE ALBANIA Kolonje 1,960 2019-04-02 2019-04-03 27721200012019 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit ,lik i fat nr 209KO dt 01.04.2019,urdher nr 96 dt 02.04.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) SGS AUTOMOTIVE ALBANIA Lezhe 1,960 2019-04-02 2019-04-03 3110260742019 Shpenzime te tjera transporti 1026074 INSPEKTORIATI I MJEDISIT DHE PYJEVE PAG FAT NR 102617 DT 01.04.2019 KOLAUDIM MJETI ME TARGA AA194JM
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,680 2019-04-01 2019-04-02 6210051412019 Shpenzimet e siguracionit te mjeteve te transportit 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje kolaudimper mjetet viti 2019 per dy mjete sipas fature nr.109124 dt.01.04.2019
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2019-04-01 2019-04-02 6210050722019 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE KONTROLL TEKNIK MJETI UP NR.10 DT.01.04.2019,LIK FAT NR.205 KO DT.01.04.2019,UB NR.35652 DT.01.04.2019
    Gjykata e rrethit Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 870 2019-04-01 2019-04-02 6410290292019 Shpenzime te tjera transporti 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik kontroll teknik i mjetit me targa AD818 sipas fat.nr.101 date 27.03.2019 seri 70836442
    Prokuroria e rrethit TIrane (3535) SGS AUTOMOTIVE ALBANIA Tirane 20,050 2019-04-01 2019-04-02 6210280022019 Shpenzime te tjera transporti 1028002 Prok Tirane,lik kontroll automjete,urdher dt 29.3.2019,fat 611 dt 20.03.2019
    Prokuroria e rrethit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-03-29 2019-04-01 5110280062019 Shpenzime te tjera transporti SHPZ TRANSP NR FAT 70839427 DT 27.3.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Universiteti Politeknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-03-28 2019-03-29 40510110402019 Shpenzime te tjera transporti Univ.Polit.Tirane kolaudim automjete fat nr 70839541 dt 25.03.19 shkr nr 71/1 dt 27.03.2019
    Klubi Sportiv Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-03-27 2019-03-28 3521010172019 Shpenzimet e siguracionit te mjeteve te transportit 2101017, klubi sportiv tirana, lik ft sig mj tr nr 1784121 dt 26.3.19sr 70839967 urdher 91 dt 20.3.19
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-03-27 2019-03-28 7810280012019 Shpenzime te tjera transporti Prokuroria Pergjith lik ft kontr fizik mj nr 643 dt 26.3.19 sr 70839547
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2019-03-26 2019-03-27 5610050722019 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE KONTROLL TEKNIK AUTOMJETI 2019 UP NR.7 DT.25.03.2019,LIK FAT NR.188/KO, DT.25.03.2019 UB NR.35615 DT.26.03.2019
    Prokuroria e rrethit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,920 2019-03-25 2019-03-26 2910280302019 Shpenzimet e siguracionit te mjeteve te transportit 1028030 PROKURORIA E RRETHIT DOKUMENTA MAKINE MAZDA 2019, UP NR.24, DT.21.03.2019, FAT.NR.141VL, DT.18.03.2019, SERIA 70839008
    Gjykata e rrethit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2019-03-25 2019-03-26 6010290172019 Shpenzime te tjera transporti Gjykata Fier 1029017 kontroll teknik ,fature 277,seri 70839192
    Sp. Laç (2019) SGS AUTOMOTIVE ALBANIA Laç 2,950 2019-03-20 2019-03-25 6310130752019 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAG FT NR 82 NR SER 70839303 DT 15.03.2019 AUTOMJETI LA4520
    Spitali Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 26,550 2019-03-21 2019-03-25 17910130162019 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali i Rrethit Kontr.teknin i mjetit U.tit.19.3.2019 fat.143 dt.19.3.2019 seri 70838896 shk.min.50/8 dt.28.1.2019