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.
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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
    Q.SH.A.M.T. Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 8,190 2019-01-22 2019-01-23 510160072019 Shpenzime te tjera transporti 1016007 Q.SH.A.M.T 2019 Pagese kontroll teknik fat nr 70835330 date 07.01.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2019-01-21 2019-01-22 1710130012018 Shpenzime te tjera transporti 1013001 Min Shend kolaudim automjetesh viti 2019,shkrese nr 3/2 dt 14.01.2019,fat nr 70836162 dt 16.01.2019
    Presidenca (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-01-17 2019-01-21 3310010012019 Shpenzime te tjera transporti Presidenca kolaudim vjetor i automj.shkr nr 164 dt 16.01.2019 ft nr 70836155 dt 15.01.2019
    Qarku Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 1,960 2019-01-17 2019-01-18 1220460012019 Shpenzime per tatime dhe taksa te paguara nga institucioni Keshili i Qarkut 2046001 Takse automjeti,fature nr 015DI,seri 70834743 date 16.01.2019 autoveture targa AA123JS
    Bashkia Durres (0707) SGS AUTOMOTIVE ALBANIA Durres 1,960 2019-01-17 2019-01-18 1821070012019 Shpenzime te tjera transporti KONTROLL FIZIK LIK FAT 45 DR DT 10.1.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-01-17 2019-01-18 1010260872019 Shpenzime te tjera transporti Agj komb zonave te mbrojtura taks mak fat 16.1.2019 seri 70835041
    Prokuroria e rrethit Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2019-01-17 2019-01-18 1410280082019 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008 fature 52,seri 70835370
    Agjencia Kombetare e Planifikimit te Territorit (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,460 2019-01-17 2019-01-18 0710870342019 Shpenzime te tjera transporti 1087034 AKPT ,lik shpenzime te tjera transporti ft nr 70836163 dt 16.01.2019 ,targe AA 178 II
    Autoriteti i konkurrences (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-01-16 2019-01-17 910770012019 Shpenzimet e siguracionit te mjeteve te transportit 1077001,A.Konkurences,lik shpenzime siguracioni , urdher pagese 22 dt 14.01.2019 , fat tat 95 dt 14.01.2019 seri 70836146
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SGS AUTOMOTIVE ALBANIA Tirane 5,880 2019-01-16 2019-01-17 1010870172019 Shpenzime per tatime dhe taksa te paguara nga institucioni ADISA 2019 lik kontroll teknik automjeti , targe aa046pl, fat nr 81tr2 seri 70836132 dt 11.01.2019
    Kontrolli i Larte i Shtetit (3535) SGS AUTOMOTIVE ALBANIA Tirane 21,140 2019-01-16 2019-01-17 1410240012019 Shpenzime te tjera transporti 1024001-K.L.SH.602. kontroll teknik automj vjetore 2019, ,fat nr 89TR2 sr 70836140 dt 12.01.2019
    Gjykata e larte (3535) SGS AUTOMOTIVE ALBANIA Tirane 41,160 2019-01-16 2019-01-17 1410290412019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1029041 Gjykata e Larte 2019 Takse auto fat 97 dt 14.01.2019 s 70836148 urdh.16 dt 14.01.19
    Qendra Lira (0202) SGS AUTOMOTIVE ALBANIA Berat 2,950 2019-01-16 2019-01-17 621020202019 Shpenzimet e siguracionit te mjeteve te transportit 2102020 qendra lira berat pagese fatura 19 BR date 14.01.2019 seria 70833744 kolaudim mjeti BR2047B
    Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 416,280 2019-01-15 2019-01-16 1810160042019 Shpenzime te tjera transporti 1016004 Garda e Republikes 2019 ik ft shp tj trans sig urdher 07 dt 4.1.19, ft 70836122-128 dt 14.1.19
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2019-01-15 2019-01-16 910161132019 Shpenzime te tjera transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik sig mjeti fat 70835329 nr 28 dt 07.01.2019
    Prokuroria e rrethit Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 1,960 2019-01-15 2019-01-16 310280142019 Shpenzime te tjera transporti 1028014- Prokuroria e rrethit Kruje sherbim i kontrollit teknik lik i fat me nr ser 70836059dt 15.01.2019
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 11,760 2019-01-15 2019-01-16 1010161132019 Shpenzime te tjera transporti 1016113 Komisariati Rajonal i Policise Rrugore Tirane Lik sig mjeti fat 70836139 nr 88 dt 12.01.2019
    Bashkia Polican (0232) SGS AUTOMOTIVE ALBANIA Skrapar 7,860 2019-01-14 2019-01-15 2821400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr. 12BR/70833737 dt. 11.01.2019 Kontroli teknik per mejete me targe AA894AV, AA808MO dhe AA449VP Bashkia Poliçan
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SGS AUTOMOTIVE ALBANIA Tirane 2,730 2019-01-10 2019-01-15 610260872019 Shpenzime te tjera transporti Agj komb zonave te mbrojtura taks mak fat 9..1.19 seri 70836101
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-01-10 2019-01-15 710910012019 Shpenzime te tjera transporti 1091001,sherbim,urdher nr 7 dt 09.01.2019 serial 70835337 kontroll teknik