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
    Aparati Drejt.Pergj.Doganave (3535) SGS AUTOMOTIVE ALBANIA Tirane 92,810 2019-02-11 2019-02-12 9610100772019 Shpenzime te tjera transporti Drejt Pergj Doganave, lik ft SGS per aut per vitin 2019, urdher nr 1438 dt 18.01.2019, seri 70836897 dt 01.02.2019
    Prokuroria e rrethit Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2019-02-08 2019-02-11 3010280102019 Shpenzime te tjera transporti 1028010 Prokuroria e Rrethit GJ kontroll teknik fat nr 58GJ dt 08.02.2019 nr ser 70836485
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-02-08 2019-02-11 3510061562019 Shpenzimet e siguracionit te mjeteve te transportit 1006156, Sher .Gjeologjik, lik kontroll teknik per automjetin Tr 8927D ,ft nr 288TR-2 TR2 nr sr 70836940,dt 05.02.2019. ,urdher 173/1 dt 06.02.2019
    Bashkia Ballsh (0924) SGS AUTOMOTIVE ALBANIA Mallakaster 31,460 2019-02-08 2019-02-11 15221310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SGS AUTOMOTIVE ALBANIA URDHER EGZEKUTIV NR.34 DATE 05.02.2019 FAT.NR 87FR DATE 28.01.2019 NGA BASHKIA MALLAKASTER
    Bashkia Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2019-02-08 2019-02-11 6421020012019 Shpenzime te tjera transporti 2102001 bashkia berat pagese fatura 77 BR date 06.02.2019 seria 70836652 kontroll teknik automjeti AA812IZ
    Prokuroria e Krimeve te Renda (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2019-02-06 2019-02-07 2010280312019 Shpenzime te tjera transporti Prok Krime Renda,lik kolaud mjeti ,urdher 704 dt 23.01.2019,fat 206 dt 29.1.2019 seri 70836857
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 14,750 2019-02-06 2019-02-07 910130692019 Shpenzime te tjera transporti 1013069 Fat nr.59 date 05.02.2019
    Laboratori i barnave (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,690 2019-02-06 2019-02-07 2610130562019 Shpenzime te tjera transporti 1013056 AKBPM kontroll teknik fat 70836938 dt 05.02.2019
    Laboratori i barnave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-06 2019-02-07 2410130562019 Shpenzime te tjera transporti 1013056 AKBPM kontroll teknik fat 70836892 dt 31.01.2019
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 9,800 2019-02-05 2019-02-06 5221460012019 Shpenzime te tjera transporti kolaudim mjeti bashkia 2146001 fat 8 dt 07.01.2019
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,610 2019-02-05 2019-02-06 3510160072019 Shpenzime te tjera transporti Q.SH.A.M.T kontroll teknik automjeti urdher nr 105 dt 21.01.2019 fat nr 70836934 dt 04.02.2019
    Spitali Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 23,600 2019-02-04 2019-02-05 910130182019 Shpenzime te tjera transporti 1313018 SPITALI GJ kontroll teknik fat nr 28GJ dt 24.01.2019 nr ser 70836455
    Sp. Kolonje (1514) SGS AUTOMOTIVE ALBANIA Kolonje 14,530 2019-02-04 2019-02-05 2210130722019 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit,lik i fat nr 38KO dt 24.01.2019-kontroll teknik,up nr 1 dt 24.01.2019
    Universiteti Politeknik (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,960 2019-02-04 2019-02-05 12010110402019 Shpenzimet e siguracionit te mjeteve te transportit Univ.Polit.Tirane kolaudim automjeti fat nr 70836855 dt 29.01.2019
    Agjencia Sherbimit Arkeologjik (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,180 2019-02-04 2019-02-05 910120852019 Shpenzime te tjera transporti 1012085,taks qarkull fat nr 621TR1 dt 30.01.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-02-04 2019-02-05 2810102822019 Shpenzimet e siguracionit te mjeteve te transportit 1010282 Drejt e Pergj e Meterologjise, lik pagese per kontroll teknik vjetor te makines, fat nr 209TR2 dt 29.01.19 ser 70836860,urdher drejtori nr 27 dt 30.01.2019
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) SGS AUTOMOTIVE ALBANIA Tirane 16,550 2019-02-01 2019-02-04 1610630012019 Shpenzime te tjera transporti Kesh.Larte i Drejtesise Taksa transporti urdher 3 dt 30.01.2019 fat dt 21.01.2019 nr.143 serial 70836194
    Gjykata e rrethit Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-01-30 2019-02-01 4410290152019 Shpenzime te tjera transporti 1029015 GJYKATA E RRETHIT 0707 KONTROLL TEKNIK MJETI FATURA 142DR DT 29.01.2019
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2019-01-30 2019-02-01 1410130222019 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Kontroll teknik per 2 automjete sipas Urdh.prok. nr.19,dt.29.1.2019, fat nr.70833620, dt.29.01.2019
    Nd-ja Komunale Banesa (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 5,900 2019-01-29 2019-01-30 1421150082019 Shpenzime te tjera transporti 2115008 Agjensi e Sherbimeve Publike, Kontroll automjeti, AA145PI, AA578KM, FATURA NR 38 DT 29.01.2019, NR SERIAL 70836465