Treasury Transactions 2019-2024

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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

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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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-11-16 2020-11-17 18010760012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKP,pagese kontroll teknike fat nr 1933Tr2 serial 93206449 dt 16.11.2020
    Prokuroria e rrethit Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2020-11-16 2020-11-17 21510280032020 Shpenzime te tjera transporti Prokuroria 1028003,shpenzime kolaudimi fat 555 dt 13.11.2020 seri 90673100
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 3,920 2020-11-16 2020-11-17 64221400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.548BR seri 906730933 dt.11.11.2020 Kontroll teknik i mjetit me targe AA007RU;AA510BT Bashkia Polican
    Drejtoria e shendetit publik Kucove (0217) SGS AUTOMOTIVE ALBANIA Kuçove 2,730 2020-11-13 2020-11-16 11510130332020 Shpenzime per mirembajtjen e mjeteve te transportit 1013033 kolaudim mjeti Nissan Terrano AA 453 FT
    Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,900 2020-11-13 2020-11-16 64321090142020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Kolaudim automjetesh urdh tit dt 13.11.2020 fature nr.532EL seri 93207082
    Aparati i Akademise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-11-13 2020-11-16 38410220012020 Shpenzimet e siguracionit te mjeteve te transportit 1022001-Akademia Shkencave pagese kolaudim automjeti,shkrese autoriz nr.588 dt 09.11.2020,ft nr 1909TR2 dt 11.11.2020,sr 93206425
    Gjykata e Apelit Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 790 2020-11-13 2020-11-16 18710290082020 Shpenzime te tjera transporti 1029008 GJYKATA E APELIT KONTROLL TEKNIK I MAKINES, FAT NR. 625,VL, DT. 11.11.2020, SERIA 93207012
    Komisioneret Publik (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-11-13 2020-11-16 19610630042020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1063004 Komisioneret Publik lik Takse kolaudimi , urdher 72 dt 12.11.2020 kerkese 400 dt 09.11.2020 fat 11.11.2020 s 93206421
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2020-11-11 2020-11-16 45210260012020 Shpenzimet e siguracionit te mjeteve te transportit MTM Pagese SGS mjeti AA258KX, shkrese drejt e pergjithshme 30.09.2020,fature 847 SH, dt 05.11.2020 seria 93203851
    Shkolla Luigj Gurakuqi (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,900 2020-11-12 2020-11-16 7721018142020 Shpenzime te tjera transporti Shkolla Speciale Luigj Gurakuqi 2020 kolaudim i autobusit urdher nr 196 dt 12.11.2020 fat nr 93206428 dt 12.11.2020
    Qendra e zhvillimit Korce nr.2 (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2020-11-12 2020-11-16 9321220202020 Shpenzime te tjera transporti 2122020 QENDRA DITORE E ZHVILLIMIT KORCE KONTROLL TEKNIK I AUTMJETIT FORD ME TARGE KO3485B URDHER TITULLARI NR 67 PROT DT 10 11 2020 FAT NR 742 KO DT 10 11 2020 U B NR 39504 DT 12 11 2020
    Drejtoria Vendore e Policise Kukes (1818) SGS AUTOMOTIVE ALBANIA Kukes 37,590 2020-11-13 2020-11-16 25210160302020 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016030 DR.Vendore Policise Kukes kontroll teknik automjeteve fat n.696 s 90673487 dt.06.11.2020
    Qendra Lira (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2020-11-11 2020-11-13 12121020202020 Shpenzimet e siguracionit te mjeteve te transportit 2102020 Qendra Lira pagese fatura nr.539 BR, dt.06.11.2020, seria 90673084, kontroll periodik mjeti
    Sp. Berati (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2020-11-10 2020-11-13 67810130642020 Shpenzimet e siguracionit te mjeteve te transportit Spitali 1013064 kolaudimi mjeteve fat 51 dt 29.10.2020 seri 90673064
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2020-11-12 2020-11-13 17510120022020 Shpenzimet e siguracionit te mjeteve te transportit 1012002 dr e kultures kombetare berat up nr.36, dt.12.11.2020, fatura nr.545, dt.10.11.2020, nr. serie 90673090, kolaudim mjeti
    Admin Qendrore e ISHP (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-11-12 2020-11-13 47310102272020 Shpenzime te tjera transporti 1010227 ISHP shpenzime kolaudimurdh nr 115 dt 12.11.2020 fat nr 1906 dt 11.11.2020 serial 93206422
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2020-11-12 2020-11-13 11910131492020 Shpenzimet e siguracionit te mjeteve te transportit 1013149 Drejtoria Rajonale OSHKSH kolaudim makine urdher titullari dt. 12.11.2020 fature nr, 534 seri 93207084
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 3,480 2020-11-12 2020-11-13 32410260872020 Shpenzime te tjera transporti 1026087 Agj komb zonave te mbrojtura 2020 taks ft 5.11.20 seri 90672694
    Sp. Mirdite (2026) SGS AUTOMOTIVE ALBANIA Mirdite 1,180 2020-11-12 2020-11-13 26610130792020 Shpenzimet e siguracionit te mjeteve te transportit 1013079 DSHS kontroll teknik vjetor autoambulanca AA576AC FAT NR 374LASER 90672683
    Administrata Kopshte Cerdhe (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2020-11-10 2020-11-12 55121090082020 Pjese kembimi, goma dhe bateri 2109008 QEA kontroll teknik urdhrer i brenshem nr. 86 dt. 03.11.2020 fature nr, 519 dt. 02.11.2020 seri 93207069