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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 590 2019-02-27 2019-02-28 3710051362019 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve takse automjeti fat 101EL 26.02.2019 seri 70838855
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,910 2019-02-27 2019-02-28 3710161282019 Shpenzime te tjera transporti 1016128 Drejtoria e Forces se Posacme Operacionale Lik kontroll fizik mjeti fat 70838918 dt 25.02.2019
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 790 2019-02-26 2019-02-27 5210160072019 Shpenzime te tjera transporti Q.SH.A.M.T kontroll teknik automjeti urdher nr 105 dt 21.01.2019 fat nr 70838904 dt 22.02.2019
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 4,910 2019-02-26 2019-02-27 4410120032019 Shpenzimet e siguracionit te mjeteve te transportit 1012003 DREJT RAJ KULT KOMBETARE 0707 KOLAUDIM MJETI FATURA 70838179 DT 26.02.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-02-25 2019-02-27 5210051312019 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D.SH.P.A.602- kontroll teknik vjetor autmj AA 418EO,fat nr 424TR/2 seri 70837828 dt 20.02.2019
    Qarku Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,730 2019-02-25 2019-02-26 4720180012019 Shpenzimet e siguracionit te mjeteve te transportit 2018001Qarku Kukes kontroll tek te makines fat 140ku seri 70837978 dt 25.02.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2019-02-25 2019-02-26 3310051362019 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Agj.Raj.Sherb.Veterinar e Mb.Bimeve fat 091 21.02.2019 seri 70836844
    Bashkia Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2019-02-25 2019-02-26 9821120012019 Shpenzime te tjera transporti Bashkia Patos 2112001 kolaudim mjeti fat.1165FR seri 70837740 dt.21.2.2019
    Nd-ja Tregut Lire (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-25 2019-02-26 5421010492019 Shpenzimet e siguracionit te mjeteve te transportit DPTT Vendore, 2101049 lik ft kolaudim mj tr nr 422 dt 20.2.19 sr 70837826 urdher 138 dt 21.2.19
    Sp. Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 2,950 2019-02-25 2019-02-26 2610130832019 Shpenzime te tjera transporti SPITALI PUKE KODI 1013083 Shpenzime te tjera transporti koalidim automjeti me targe PU1201A shpenzime te tjera transporti urdher per pages nr.11 DT.22.02.2019 fatur nr 117 DT.22.02.2019
    Sp. Delvine (3704) SGS AUTOMOTIVE ALBANIA Delvine 2,950 2019-02-21 2019-02-25 4410130662019 Sherbime te tjera 1013066 lik nga spitali dl fat dat 31.01.2019
    Gjykata e rrethit Sarande (3731) SGS AUTOMOTIVE ALBANIA Sarande 1,960 2019-02-21 2019-02-25 2110290352019 Shpenzime te tjera transporti kontroll teknik nga gjykata, lik fature tatimore nr serie 70837034 dt 15.02.2019
    Ndermarrja Pastrimit Patos (0909) SGS AUTOMOTIVE ALBANIA Fier 2,950 2019-02-22 2019-02-25 1621120072019 Shpenzimet e siguracionit te mjeteve te transportit Nd.Pastrimit Patos 2112007 kolaudim mjeti ACMT-42fat.165FR seri 70837733 dt.20.2.2019
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-02-22 2019-02-25 7110160232019 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder Kolaudim mjeti ft 68 dt 04.02.2019 ns 70836578 ub 661 dt 22.02.2019
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-02-21 2019-02-22 2421011562019 Shpenzime per tatime dhe taksa te paguara nga institucioni DPN 3, 2101156, lik ft koludim mj tr nr 70837810 dt 19.2.19 urdher 65 dt 8.1.19
    Q.K.P. Azilkerkuesve Babrru (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-21 2019-02-22 2810160572019 Shpenzimet e siguracionit te mjeteve te transportit 1016057 QKP Azilk 2019 Lik taxs mjeti fat 70837832 nr 428 dt 20.02.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2019-02-21 2019-02-22 4321290102019 Shpenzimet e siguracionit te mjeteve te transportit 2129010 ND.P.PUBLIKE LU. per sa lik kolaudim i mjetit me targa LU2442C per vitin 2019 sipas fat.nr.70836403 dt.21.02.2019
    Ndermarrja punetoreve nr. 3 (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,850 2019-02-21 2019-02-22 2321011562019 Shpenzime per tatime dhe taksa te paguara nga institucioni DPN 3, 2101156, lik ft koludim mj tr nr 70835339 dt 8.1.19 urdher 65 dt 8.1.19
    Agjencia e Mbrojtjes se Konsumatorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-02-21 2019-02-22 4421011612019 Shpenzimet e siguracionit te mjeteve te transportit 2101161, AMK, lik ft taksa mj tr nr 70836976 dt 8.2.19 per AA 819 UH
    Qendra e Zhvillimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2019-02-20 2019-02-21 2021220182019 Shpenzimet e siguracionit te mjeteve te transportit 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE KOLAUDIM I MAKINES URDHER PROK NR 06 DT 18.02.2019 URDHER I BRENDSHEM NR 50 PROT DT 18.02.2019 FAT NR 103 KO DT 19.02 2019 U B NR 35402 DT 20.02.2019