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.
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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. Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 2,950 2019-02-15 2019-02-18 2710130782019 Shpenzime te tjera transporti Spitali Mat(1013078) Lik. Koluadim makine Targa AA948DH Fat. tat. Nr. 443DI dt. 24.12.2018 Urdh. Tit. Nr. 35/15.02.2019
    Shërbimi Kombëtar i Urgjencës (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2019-02-15 2019-02-18 2210131192019 Shpenzimet e siguracionit te mjeteve te transportit 1013119 QKUM Kontroll teknik urdh.37 dt 13.02.2019 fat 343 dt 11.02.2019 s 70836996
    Bashkia Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 1,960 2019-02-13 2019-02-18 9421250012019 Shpenzimet e siguracionit te mjeteve te transportit 2125001 Bashkia Kukes kontroll tek te automj fat 110 dt 13.02.2019 seri 70836798
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-02-14 2019-02-15 8610160792019 Shpenzime te tjera transporti Aparati Drejt.Pergj.Policise 602- shpenzime transporti , shkrese nr 11 dt 11.02.2019 , fat nr 317 seri 70836970 dt 7.02.2019
    Dega e Kujdesit Paresor Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 2,730 2019-02-14 2019-02-15 2410130112019 Shpenzimet e siguracionit te mjeteve te transportit DREJT E SHENDETS LIK FAT.03 DT.06.02.2019 KTV PER AUTOMJET AA 813 NH
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-02-14 2019-02-15 3410890012019 Shpenzimet e siguracionit te mjeteve te transportit 1089001 ,KDIMDH, lik shp sig urdher nr 152 dt 13.02.2019 , fat nr 359 dt 13.02.2019 , seri 70837762
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-14 2019-02-15 2210160032019 Shpenzime te tjera transporti 1016003 Akademia e Sigurise Tirane 602- paguar taksa vjetore per kolaudim automjeti per 2019,fat nr 277TR2, dt 4.02.19, SERI 70836928,p.verb nr 13 dt 11.02.19
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 17,220 2019-02-14 2019-02-15 11110010012019 Shpenzime te tjera transporti Presidenca Kolaudim shkres nr 417 dt 14.02.2019 fat nr 276 dt 07.02.2019
    Qendra pritese e Viktimave Linze (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-14 2019-02-15 1010131402019 Shpenzimet e siguracionit te mjeteve te transportit 1013140 QKPVT 2019.602- shpenzim kolaudim vjetor per automjetin Mitsubishi sipas Urdh nr 13 dt 13.2.2019 dhe fat nr 348TR2.nr seri 70837751 dt 12.20.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2019-02-12 2019-02-15 3521290102019 Shpenzimet e siguracionit te mjeteve te transportit 2129010 ND.P.PUBLIKE LU. per sa lik kolaudim i mjetit me targa AA003DT per vitin 2019 sipas fat.nr.70833639 dt.11.02.2019
    Dega e Kujdesit Paresor Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 2,950 2019-02-14 2019-02-15 2110130052019 Shpenzime te tjera transporti LIK.FAT.732 KONTR.TEKNIK / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Prefektura e qarkut Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2019-02-14 2019-02-15 2910160622019 Shpenzime te tjera transporti 2019 Prefektura takse automjeti urdher 3 dt 14.2.2019 fature 70836832
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-14 2019-02-15 11010010012019 Shpenzime te tjera transporti Presidenca Kolaudim shkres nr 417 dt 14.02.2019 fat nr 316 dt 07.02.2019
    Administrata Qendrore SHSSH (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-02-14 2019-02-15 3010131412019 Shpenzimet e siguracionit te mjeteve te transportit 1013141-Sherb Soc.Shteteror 602-kolaudim mjeti tipi Nissan AA186KS sipas urdh brend nr 349 dt 12.2.2019 fat nr 341.seri 70836994 dt 11.2.2019
    Sp. Delvine (3704) SGS AUTOMOTIVE ALBANIA Delvine 2,950 2019-02-12 2019-02-14 2210130662019 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 73 dt 11.02.2019 kontroll teknik mjeti dl 27-79 A Spitali Delvine
    Prokuroria e rrethit Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 1,960 2019-02-12 2019-02-14 1610280172019 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA LEZHE LIK FAT.034 DT.05.02.2019 TAKSA KTV PER AUTOMJ ME TARGA AA 015 PF
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 5,900 2019-02-13 2019-02-14 5110130242019 Shpenzime te tjera transporti 1013024 SPITALI PARAPAGIM PER KOLAUDIM MJETI VL1709C, VL1710C, FAT NR. 73VL, DT. 08.02.2019, SERIA 70835540, UDHEZIM NR. 2, DT. 11.02.2015
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-12 2019-02-13 2210100972019 Shpenzimet e siguracionit te mjeteve te transportit Drejt Parand Pastr Parave, lik ft takse kol seri 70836993 dt 11.02.2019
    Teatri Operas dhe Baletit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-12 2019-02-13 1510120242019 Shpenzimet e siguracionit te mjeteve te transportit Teatri Kombetar i Operas dhe Baletit urdher nr 64 dt 04.02.2019 fat nr 283 dt 04.02.2019 seri 70836935,
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 1,960 2019-02-11 2019-02-12 10521400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr. 78BR/70836653 date 06.02.2019 Kontrolli teknik per automjetin me targe AA139FN Bashkia Poliçan