Treasury Transactions 2015-2018

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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 17,931,445.00 2,835 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
    Unversitet "L.Gurakuqi", Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,730 2018-11-08 2018-11-09 41910111292018 Shpenzimet e siguracionit te mjeteve te transportit 1011129 Universiteti shkoder , kolaudim automjeti ft 66251753 dt 02.11.2018, urdher i brendshem nr 3485 dt 03.11.2018
    Aparati i Akademise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-11-08 2018-11-09 42110220012018 Shpenzime te tjera transporti 1022001-Akademia Shkencave,602-pagese kolaudim vjetore automjeti,fat nr 2039TR2 dt 5.11.2018,urdher pagese extra dt 5.11.18
    Gjykata e rrethit Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2018-11-06 2018-11-08 14610290142018 Shpenzime te tjera transporti Gjykata kontroll teknik fat nr. nr.375 dt.02.11.18
    Prokuroria e rrethit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2018-11-07 2018-11-08 23710280062018 Shpenzime te tjera transporti LIK KOLAUDIM NR SERI .66251441 PER MJETIN AA807MP/ PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Dega e Kujdesit Paresor Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 3,920 2018-11-07 2018-11-08 24810130072018 Shpenzime te tjera transporti D SH P Fier 1013007,up 35,nr 969/1 prot dt 7.11.2018,fd 1131FR ,seri 66251733
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 8,850 2018-11-06 2018-11-08 6231010130222018 Shpenzimet e siguracionit te mjeteve te transportit 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per lik. Kontrolli teknik, kolaudim i automjeteve me targa AA 981 AM, AA 493 CY, AA 495 CY sipas Urdh. nr.239, dt.01.11.2018, fat. nr.seri 66250777, dt.06.11.2018
    Bashkia Tirana (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-11-05 2018-11-08 362421010012018 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Pagese kolaudimi per automjetin TR1758H VKB 132 21.12.2017 fat.66250687 24.10.2018 shk.38945 dt.26.10.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-11-07 2018-11-08 21310950012018 Shpenzime te tjera transporti A.I.D.S.SH 1095001 lik parapagim kontrolli teknik,urdher 1058/2 dt 5.11.18,fat nr 2048 dt 6.11.18 ser 66251979
    Reparti i Sig.Brendsh.Ceremonial (3535) SGS AUTOMOTIVE ALBANIA Tirane 14,720 2018-11-06 2018-11-08 9810160782018 Shpenzime te tjera transporti 1016078 Rep Sig e Ceremon Lik kolaudim mjeti urdh 312 dt 05.11.2018 fat 66251958 nr 2027 Tr2 dt 02.11.2018
    Qend. Zhvillimit Durrës (0707) SGS AUTOMOTIVE ALBANIA Durres 2,730 2018-11-06 2018-11-07 11810131362018 Shpenzime te tjera transporti KOLAUDIM MAKINE NR FAT. 1533 DT 1.11.2018 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,950 2018-11-06 2018-11-07 67821090082018 Pjese kembimi, goma dhe bateri QEA kontroll teknik Mjeti targa AA035AG, urdher 95 dt 1.11.2018,fature 66251529
    Bashkia Vau Dejes (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2018-11-06 2018-11-07 54421570012018 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, shpenzime transporti u kryetari nr 327 dt 05.11.2018 ft nr 710 seri 66250827 dt 26.10.2018
    Avokati i popullit (3535) SGS AUTOMOTIVE ALBANIA Tirane 6,650 2018-11-06 2018-11-07 41010660012018 Shpenzimet e siguracionit te mjeteve te transportit Avokati i Popullit 1066001 -602 lik kontrolli teknik , urdher nr 91/1 dt 5.11.2018 fat nr 2042tr2 seri 66251973 , dt 5.11.2018
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-11-06 2018-11-07 18010102832018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010283 ISHMT, lik ft kontroll tekn aut urdher nr 85 dt 05.11.2018 seri 66250720 dt 29.10.2018
    Shkolla e Magjistratures (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2018-11-05 2018-11-07 36910550012018 Shpenzimet e siguracionit te mjeteve te transportit 1055001-Shkolla Magjistratures,602-kontroll teknik vjetor automjt TR 7044M,fat nr 1995 dt 29.10.2018,sr 66250726,U.B. NR 139 DT 29.10.2018
    Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA Elbasan 6,870 2018-11-05 2018-11-06 57421090142018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet publike, kolaudim mjeti targa AA101DC,EL1076C,EL1338C, urdher adm 14 dt 5.11.2018,fature 66251531
    Bashkia Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2018-11-05 2018-11-06 74221110012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 kolaudim mjeti AA303EL fat.1110FR seri 66251712 dt.02.11.2018
    Qendra e zhvillimit Korce nr.2 (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2018-11-05 2018-11-06 11621220202018 Shpenzime te tjera transporti 2122020 QENDRA DITORE E ZHVILLIMIT KORCE KONTROLL TEKNIK I AUTOMJETIT U P NR 16 DT 31.10.2018 P V DT 01.11.2018 FAT NR 732 KO DT 01.11.2018 U B NR 34511 DT 05.11.2018
    Drejtoria Vendore e Policise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 2,730 2018-11-05 2018-11-06 24210160302018 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 Dr.Vendore.Policise Kukes kontroll tek te automj fat 709KU seri 66251659 dt 26.10.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2018-11-02 2018-11-06 21021290102018 Shpenzimet e siguracionit te mjeteve te transportit 2129010 ND.P.PUBLIKE LU. per sa lik kolaudim i mjeteve me targa LU3016C sipas fat.nr.66250771 dt.01.11.2018