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

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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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,180 2019-01-29 2019-01-30 1210120062019 Shpenzimet e siguracionit te mjeteve te transportit 1012006 DR raj kultures kombetare kolaudim makine ub 28.01.2019, ft 51 dt 28.01.2019 ns70836561
    Drejtoria Rajonale Tatimore Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2019-01-29 2019-01-30 2010100422019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010042 Drejtoria e Tatimeve Berat, pagese taksa kolaudimi mjeti TR 1331E, seri 70835078 fat 53 date 28.01.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-01-29 2019-01-30 1710950012019 Shpenzime te tjera transporti 1095001 A I D S SH, lik pagese per kontrollin teknik te automjetit,autoriz nr 9/2 dt 8.1.19,fat nr 163TR2 dt 24.01.2019 ser 70836214,urdher 9/4 dt 25.01.2019
    Instituti i Monumenteve te Kultures (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,610 2019-01-29 2019-01-30 1110120602019 Shpenzimet e siguracionit te mjeteve te transportit 1012060,konroll teknik urdher nr 122 dt 18.01.2019 fat nr 180TR2 dt 25.01.2019 seria 70836231
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-01-28 2019-01-29 2110260872019 Shpenzime te tjera transporti Agj komb zonave te mbrojtura taks mak fat 25.1.2019 seri70836233
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-01-28 2019-01-29 610100972019 Shpenzimet e siguracionit te mjeteve te transportit Drejt Parand Pastr Parave, lik ft takse kol mjeti seri 70836147 dt 14.01.2019
    Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA Elbasan 5,900 2019-01-28 2019-01-29 5921090142019 Shpenzimet e siguracionit te mjeteve te transportit 2109014 Agjensia e Sherb Publike Elbasan kontroll teknik mjeti urdher 17 dt 13.11.2018, targe AA013VL,AA014VL, fature 70835228
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 2,950 2019-01-28 2019-01-29 1010120062019 Shpenzimet e siguracionit te mjeteve te transportit 1012006 DR raj kultures kombetare kolaudim makine ub 25.01.2019 ft 25.01.2019 ns 70836554
    Bashkia Vore (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-01-25 2019-01-28 371650012019 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik takse kontrolli urdher kryet 4 dt 24.1.2019,fat 386 dt 21.1.2019 seri 70835851
    INUK (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2019-01-23 2019-01-28 2910161302019 Shpenzime te tjera transporti 1016130 IKMT 2019 taks fat 21.1.19 seri 70836193
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2019-01-25 2019-01-28 2810061562019 Shpenzimet e siguracionit te mjeteve te transportit 1006156, Sher .Gjeologjik, lik kontroll teknik vjetor 2019,ft nr 70836216 dt 24.01.2019 ,urdher 115/1 dt 24.01.2019 targe TR 0899 G
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,680 2019-01-25 2019-01-28 2510140972019 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE KONTROLL TEKNIK MJETI;FAT.NR.37 DT.24.01.2019;UPROKURIMI NR.02 DT.24.01.2019;PVERBALI DT.24.01.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-01-24 2019-01-25 2210051312019 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D.SH.P.A.602- kontroll teknik vjetor autmj AA 472LI,fat nr 158TR/2 seri 70836209 dt 23.01.2019
    Dogana Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 2,950 2019-01-17 2019-01-25 1210100862019 Shpenzimet e siguracionit te mjeteve te transportit 1010086 DOGANA kolaudim automjeti fat nr 09GJ dt 11.01.2019 nr ser 70834536
    Bashkia Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 4,690 2019-01-23 2019-01-24 13621140012019 Shpenzime te tjera transporti 2114001 Fat nr.001EL,028EL date 03.01.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SGS AUTOMOTIVE ALBANIA Tirane 20,590 2019-01-22 2019-01-24 1310051172019 Shpenzimet e siguracionit te mjeteve te transportit 602 AZHBR Shpenzime per kontrollin teknik te automjeteve te AZHBR, AA545VL,AA657RM,AA475RL,AA956VL,AA570NS,AA651RM,AA569NS,AA954MV,AA956MV,AA683RP, FTSH nr.s.70836134,dt.11.01.19.
    Qendra Lira (0202) SGS AUTOMOTIVE ALBANIA Berat 1,180 2019-01-23 2019-01-24 2421020202019 Shpenzimet e siguracionit te mjeteve te transportit 2102020 qendra lira berat pagese fatura 38BR dt 22.01.2019 seria 70835063 kolaudim mjeti
    Qendra Ekonomike Arsimit (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2019-01-23 2019-01-24 4521020052019 Shpenzimet e siguracionit te mjeteve te transportit 2102005 drejtoria ekonomike e arsimit berat pagese fatura nr 35 BR dt 21.01.2019 seria 70835060 date 21.01.2019 kolaudim makine
    Agjencia Sherbimit Arkeologjik (3535) SGS AUTOMOTIVE ALBANIA Tirane 4,910 2019-01-23 2019-01-24 610120852019 Shpenzime te tjera transporti 1012085,taks qarkullimi,fat nr 1285/22 dt 18.01.2019 seri 70836180
    Qendra Kombetare e transfuzionit te gjakut (3535) SGS AUTOMOTIVE ALBANIA Tirane 19,990 2019-01-22 2019-01-23 1110130552019 Shpenzime te tjera transporti 1013055 QKTgjakut 602-kolaudim automjeti sipas urdh brend nr 33 dt 17.1.2019 fat nr 130. seri 70836182 dt 18.1.2019