Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Dega e Kujdesit Paresor Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,180 2019-02-20 2019-02-21 2310130052019 Shpenzime te tjera transporti LIK.FAT.272 KONTR.TEKNIK / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Spitali Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-02-20 2019-02-21 3110130232019 Shpenzimet e siguracionit te mjeteve te transportit 1013023, Spitali Shkoder , kolaudim mjeti , urdher brendshem 229 fat 70835290 dt 21.01.2019
    Nd-ja Pastrim Gjelbrimit (1515) SGS AUTOMOTIVE ALBANIA Korçe 20,650 2019-02-20 2019-02-21 5921220062019 Shpenzime te tjera transporti 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KONTROLL TEKNIK MJETI URDHER NR.103 KO DT.19.02.2019,LIK FAT NR.10210 DT.19.02.2019,UB NR.35401 DT.19.02.2019
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-02-20 2019-02-21 2210102832019 Sherbime te tjera Insp Shtet i Mbikq Tregut, lik ft tarife sig aut seri 70836891 dt 31.01.2019
    Sp. Mirdite (2026) SGS AUTOMOTIVE ALBANIA Mirdite 29,500 2019-02-20 2019-02-21 2610130792019 Shpenzimet e siguracionit te mjeteve te transportit 1013079 DSHS kontroll teknik autoambulancave aa047KA.AA441FC,AA432CN,AA433CN,TR3649K fat nr 050Ia ser 70836620 dt 18.02.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2019-02-20 2019-02-21 2710120052019 Shpenzime te tjera transporti 1012005-DREJ. RAJ. E KULTURES KOMB. KORCE,KOLAUDIM MJETI URDHER NR.68 DT 20.02.2019,P.V NR.69 DHE 70 PROT. DT 20.02.2019,FAT. NR.105160 DT 20.02.2019,U.B 35417 DT 20.02.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SGS AUTOMOTIVE ALBANIA Shkoder 4,910 2019-02-19 2019-02-20 2510141292019 Shpenzimet e siguracionit te mjeteve te transportit 1014129 1014129 IEVP SHKODER , kontroll teknik mjeti, ft 70836583 dt 06.02.2019 dhe 70837907 dt 15.02.2019, urdher nr 307 dt 18.02.2019
    Qendra e Zhvillimit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-02-19 2019-02-20 821410372019 Sherbime te tjera 2141037 Qendra e Zhvillimit 2019 kolaudim automjeti ub nr 35 dt 15.02.2019, ft nr 86 dt 12.02.2019 ser 70836596
    Bordi i Kullimit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 2,730 2019-02-19 2019-02-20 7910050702019 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM PER AA355DU DREJT E UJITJES DHE KULLIMIT FIER FAT 64 DT 11/02/2019 SERI 70836491
    Bashkia Kucove (0217) SGS AUTOMOTIVE ALBANIA Kuçove 1,960 2019-02-19 2019-02-20 19821240012019 Shpenzime te tjera transporti 2124001 shpenzime transporti sig. mjeti fat nr 105/70836680 dt 18.02.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 5,460 2019-02-19 2019-02-20 1510260722019 Shpenzime te tjera transporti 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj. Kontroll teknik per automjete, fatura nr.65gj,nr.serie 708364492,dt. 11.02.2019.
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2019-02-19 2019-02-20 2610120022019 Shpenzimet e siguracionit te mjeteve te transportit 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 6 dt 12.02.2019 fatura 90 dt 12.02.2019 seria 70836665 kolaudim mjeti
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 30,030 2019-02-19 2019-02-20 3110161132019 Shpenzime te tjera transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik sig mjeti fat 70836886 nr 235 dt 31.01.2019
    Sp. Puke (3330) SGS AUTOMOTIVE ALBANIA Puke 2,950 2019-02-19 2019-02-20 2310130832019 Shpenzime te tjera transporti SPITALI PUKE KODI 1013083 Shpenzime te tjera transporti koalidim automjeti me targe AA178 KY shpenzime te tjera transporti urdher per pages nr 9 dt 18.02.2019 fatur nr 103 dt 18.02.2019
    Dogana Rinas (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-18 2019-02-19 2010100792019 Shpenzimet e siguracionit te mjeteve te transportit Dega Doganes Rinas, lik kolaudim mjeti seri 70837332 dt 14.02.2019
    Te qendrojme se bashku (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2019-02-18 2019-02-19 621011582019 Shpenzime te tjera transporti 2101158 2101158, Q.S.Q.Bashku,Kolaudim mjeti fat nr 70836951 date 06.02.2019
    Dega e Kujdesit Paresor Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 6,870 2019-02-18 2019-02-19 2510130092019 Shpenzimet e siguracionit te mjeteve te transportit 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE SHERBIM KONTROLL TEKNIK MJETI URDHER NR.6 DT.18.02.2019, FAT.94KO DT.14.02.2019, UR.BLERJA 35386
    Administrata Qendrore SHSSH (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-18 2019-02-19 3110131412019 Shpenzimet e siguracionit te mjeteve te transportit 1013141-Sherb Soc.Shteteror 602-kolaudim mjeti AA802DZ sipas urdh brend nr 373 dt 15.2.2019 fat nr 71.seri 70837775 dt 14.2.2019
    Maternitet Nr.2T. (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,860 2019-02-15 2019-02-18 4610130882019 Sherbime te tjera 1013088 SOGJ Koco Glozheni kolaudim auto fat 70836154 dt 15.01.2019
    Komiteti i Minoriteteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-15 2019-02-18 910870052019 Shpenzime te tjera transporti 1087005,lik kontroll fizik nr ush 9 dt 15.02.2019 , fat tat 366tr2 dt 15.02.2019 , seri 70837769