Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Dega e Kujdesit Paresor Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 2,950 2016-10-13 2016-10-13 8310130042016 Shpenzimet e siguracionit te mjeteve te transportit sherbimi publik roje shtator 2016
    Drejtoria e SHIK Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 3,920 2016-10-12 2016-10-13 8410180072016 Shpenzime te tjera transporti SHISH ktv automjeti
    NFIM Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 2,730 2016-10-12 2016-10-13 9110930092016 Shpenzime te tjera transporti 1093009 QGTKR Elbasan kolaudim automjeti
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2016-10-12 2016-10-13 50521680012016 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ KONTROLL TEKNIK MJETI AA 540 DL LIK FAT NR 486 DAT 11.10.2016
    Teatri Kombetar (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2016-10-12 2016-10-13 27210120222016 Shpenzimet e siguracionit te mjeteve te transportit 1012022 Teatri Kombetar pagese per kontrollin teknik te furgonit TR63-84K UP 119 dt.05.10.2016 ft.1726TR-2 serial 40207855
    Aparati Drejt.Pergj.Doganave (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2016-10-12 2016-10-13 72510100772016 Shpenzime te tjera transporti 602, Drejtoria Pergjithshme e Doganave, lik ft kontroll teknik urdher dt 26.1.2016, seri 40207857 dt 5.10.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-10-12 2016-10-13 41810051312016 Shpenzimet e siguracionit te mjeteve te transportit 602-D.SH.P.A. paguar kontroll teknik, Auto TR 8619 F per ISHU,FT NR 1750 dt 07.10.2016.SR 40207879
    Aparati Ministrise se Drejtesise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-10-12 2016-10-13 47310140012016 Shpenzime te tjera transporti Min Drejtesise kolaudim mjeti. Autorizim dt.10.10.16; Fat.1758TR2 dt.10.10.16
    Universiteti "I.Qemali", Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,090 2016-10-12 2016-10-13 24310111362016 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIK I AUTOMJETIT FAT.NR.376 DT.10.10.2016 SERIA 36993791 UNIVERSITETI 1011136
    Inspektoriati Hekurudhor Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2016-10-12 2016-10-12 5810061002016 Shpenzimet e siguracionit te mjeteve te transportit KONTROLL TEKNIK LIK FAT 1256DR DT 12.10.16 NR 36994488/ INSPEKTIMI HEKURUDHOR DURRES / KOD 100610/ TDO 0707/
    Bashkia Maliq (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2016-10-12 2016-10-12 50421680012016 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ KONTROLL TEKNIK MJETI AA 424 EA LIK FAT NR 461 DAT 27.09.2016
    Gjykata e rrethit TIrane (3535) SGS AUTOMOTIVE ALBANIA Tirane 7,840 2016-10-12 2016-10-12 25610290112016 Shpenzime per tatime dhe taksa te paguara nga institucioni Gjykata e Rrethit Gjyqesor Tirane Lik taksa automjete up 60 11.10.2016 fat 40207898
    Komisioni Qendror i Zgjedhjeve (3535) SGS AUTOMOTIVE ALBANIA Tirane 14,290 2016-10-11 2016-10-12 27610730012016 Shpenzime te tjera transporti KQZ Lik tarif kolaudimi autoriz. 3342 dt 28.9.2016 ft 1710TR2 ser 40207839 dt 3.10.2016
    Spitali Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 29,500 2016-10-10 2016-10-11 59810130162016 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Elbasan kontroll teknik te automjeteve
    Bashkia Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 5,900 2016-10-11 2016-10-11 80821130012016 Shpenzime te tjera transporti KOLAUDIM PER AA796OJ BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 5,900 2016-10-11 2016-10-11 80921130012016 Shpenzime te tjera transporti KOLAUDIM PER AA813OJDHE AA817OJ BASHKIA RROSKOVEC
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2016-10-10 2016-10-11 23610050722016 Shpenzimet e siguracionit te mjeteve te transportit 1005072 BORDI I KULLIMIT KORCE KONTROLL TEKNIK LIK FAT NR.463;DT.28.09.2016
    Aparati prokurorise se pergjitheshme (3535) SGS AUTOMOTIVE ALBANIA Tirane 9,800 2016-10-11 2016-10-11 23910280012016 Shpenzime te tjera transporti Prokuroria Pergjithshme,lik kontroll teknik,fat seri 40207853 dt 5.10.2016 seri 1724 TR-2
    Qendra Ekonomike Arsimit (0202) SGS AUTOMOTIVE ALBANIA Berat 2,730 2016-10-07 2016-10-10 37621020052016 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Ekonomike e Arsimit 2102005,likujdim fature nr 419.dt.06.10.2016
    Gjykata e Apelit Shkoder (3333) SGS AUTOMOTIVE ALBANIA Shkoder 1,960 2016-10-10 2016-10-10 21310290062016 Shpenzime te tjera transporti gjykata e apelit likuj fat nr 40207532 dt 07.10.2016