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. Pogradec (1529) SGS AUTOMOTIVE ALBANIA Pogradec 17,260 2019-03-06 2019-03-07 5610130822019 Shpenzime te tjera transporti 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Pagese per kontrollin teknik te autoabulancave,urdhe i brendshem nr.18 dt 13.02.2019,fat nrs.70838311 dt 04.03.2019
    Universiteti "I.Qemali", Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2019-03-06 2019-03-07 15710111362019 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI KONTROLL TEKNIK I AUTOMJETIT AA500PH, FAT.NR.23VL, DT.16.01.2019, SERIA 70834940
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SGS AUTOMOTIVE ALBANIA Shkoder 8,850 2019-03-05 2019-03-06 2021410422019 Shpenzimet e siguracionit te mjeteve te transportit 2141042, Drejt.Emergjencave Civile, kontroll teknik mjete, fat 70837939 dt 28.02.2019, ub 99 dt 01.03.2019
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,420 2019-03-05 2019-03-06 5810160072019 Shpenzime te tjera transporti Q.SH.A.M.T kontrolli teknik automjete urdher nr 105 dt 21.01.2019 fat nr 70838947 dt 28.02.2019
    Agjensia e Mjedisit dhe Pyjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2019-03-05 2019-03-06 5010260602019 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Komb e Mjedisit kolaudim fat 1.3.19 seri 70838962 shkres 5.3.19
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 21,560 2019-03-05 2019-03-06 6210160072019 Shpenzime te tjera transporti Q.SH.A.M.T kontrolli teknik automjete urdher nr 105 dt 21.01.2019 fat nr 70838977 dt 04.03.2019
    Universiteti Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2019-03-05 2019-03-06 5710110462019 Sherbime te tjera 1011046 UNIVERSITETI FAN.S.NOLI KORCE KONTROLL TEKNIK MJETI FAT.NR.120 DT.25.02.2019;URDHER TITULLARI LIKUIDIM NR.115 DT.26.02.2019
    ALUIZNI - Tirana 4 (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-03-04 2019-03-05 1510141112019 Shpenzime te tjera transporti Aluizmi Zonat Turistike,lik shp transporti,trife kontrolli teknik,fat 504TR2 dt 01.3.2019 seri 70838958
    Drejtoria Rajonale e Monumenteve Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2019-03-04 2019-03-05 1910120702019 Shpenzime te tjera transporti 1012070 D.R.K.K KOLAUDIM MAKINE AA201 MZ VITI 2019 FAT.NR.SERIAL70835758, NR FATURE 111VL, DT.26.02.2019
    Sp. Has (1812) SGS AUTOMOTIVE ALBANIA Has 1,960 2019-03-04 2019-03-05 7810130702019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.1013070.Sa likujdojme fat.nr.145KM seri 70837983 dt.27.02.2019 per tarifen e kolaudimit te automjetit me targe HS0937A sipas hskreses me nr.112/3 dt.25.02.2019.Spitali HAS
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2019-03-01 2019-03-04 11321120012019 Shpenzime te tjera transporti Bashkia Patos 2112001 kolaudim mjeti fat207FR seri 70838125 dt.27.2.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-03-01 2019-03-04 410260872019 Shpenzimet e siguracionit te mjeteve te transportit Agj komb zonave te mbrojtura sig fat 18.1.19seri 70835050
    Bashkia Ura Vajgurore (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2019-02-28 2019-03-01 13521670012019 Shpenzime te tjera transporti Bashkia U-V 2167001, kontolli teknik mjeti fat nr 108 dt 19.02.2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SGS AUTOMOTIVE ALBANIA Tirane 33,670 2019-02-25 2019-03-01 16710060012019 Shpenzime te tjera transporti Mie shpenzim siguracion tpl urdher nr 2045 dt 14.2.2019 fat nr 413 (70837817) dt 19.2.2019
    Ndermarrja Pastrimit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 1,180 2019-02-27 2019-03-01 1721120072019 Shpenzimet e siguracionit te mjeteve te transportit Nd.Pastrimit Patos 2112007 kolaudim mjeti ACMT-42fat.200FR seri 70837733 dt.25.2.2019
    Admin Qendrore e ISHP (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,420 2019-02-28 2019-03-01 3910102272019 Shpenzime te tjera transporti 1010227 , ISHP,lik kolaudim makine, urdher 41 dt 26.2.19,fat nr 474TR2 dt 26.02.2019 ser 70838928
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,730 2019-02-26 2019-02-28 10221390012019 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A3 Targa AA014FR;Fature 126BR 70837851 dt.26.02.2019 Bashkia SKRAPAR
    Bashkia Lac (2019) SGS AUTOMOTIVE ALBANIA Laç 14,750 2019-02-27 2019-02-28 32221260012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar SIGURIME FT NR 056 DT 20.02.2019 SER 70836625
    Kuvendi Popullor (3535) SGS AUTOMOTIVE ALBANIA Tirane 51,310 2019-02-27 2019-02-28 14010020012019 Shpenzime te tjera transporti Kuvendi sherb kontr teknik shk 812 dt 26.2.2019 ft 472TRL26.2.2019 ser 70838926
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-27 2019-02-28 3610161282019 Shpenzime te tjera transporti 1016128 Drejtoria e Forces se Posacme Operacionale Lik kontroll fizik mjeti fat 70838920 dt 25.02.2019