Treasury Transactions 2015-2018

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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

  • Institution List
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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 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
    Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA Fier 20,650 2016-07-20 2016-07-21 43010130172016 Shpenzimet e siguracionit te mjeteve te transportit KOLAUDIM I AMBULANCAVE SPITALI FIER
    Bordi i Kullimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 5,900 2016-07-21 2016-07-21 17110050722016 Shpenzimet e siguracionit te mjeteve te transportit 1005072 BORDI I KULLIMIT KORCE KONTROLL TEKNIK AUTO LIK FAT NR.350 KO DT.20.07.2016
    Prefektura e qarkut Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 3,920 2016-07-20 2016-07-20 12210160672016 Shpenzime te tjera transporti PREFEKTURA KORCE KONTROLL TEKNIK MJETI FAT.347 DT 19.07.16
    Prokuroria e rrethit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 3,920 2016-07-20 2016-07-20 9810280132016 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE KONTROLL TEKNIK LIK FAT NR.345 KO DT.18.07.2016
    Agjencia Sherbimit Arkeologjik (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-07-20 2016-07-20 4210120852016 Shpenzime te tjera transporti 1012085 ASHA takse kontrolli teknik per mjetin TR6000J ft.1319 dt.19.07.16 serial 36990898
    Sp. Delvine (3704) SGS AUTOMOTIVE ALBANIA Delvine 2,950 2016-07-19 2016-07-19 10510130662016 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.298 date 04.07.2016 per kontroll teknik te mjetit me targ DL2779A nga spitali delvine
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2016-07-19 2016-07-19 38410120012016 Shpenzimet e siguracionit te mjeteve te transportit 1012001 Min Kultures kolaudim makine TR4109Z viti 2016 ft.1262 TR 2 t.11.07.16 serial 36989741
    Gjykata e rrethit Kruje (0716) SGS AUTOMOTIVE ALBANIA Kruje 1,960 2016-07-14 2016-07-15 9110290242016 Shpenzime te tjera transporti GJYKATA E RRETHIT KRUJE SHERBIM KONTROLLI TEKNIK LIK I FAT ME NR 913NR SERIAL 36990795 DT 12.07.2016
    Qendra Kombtare e Kinematografise (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2016-07-14 2016-07-15 16410570012016 Shpenzime per tatime dhe taksa te paguara nga institucioni QKKinematografise Lik taxs mjeti urdh 343 fat 1277TR2
    Spitali Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,180 2016-07-14 2016-07-15 32710130242016 Shpenzime te tjera transporti 1013024 SPITALI RAJONAL VLORE TAXA PER MJETIN VL1710C
    Nd-ja Pastrim Gjelbrimit (0202) SGS AUTOMOTIVE ALBANIA Berat 5,900 2016-07-13 2016-07-14 13121020032016 Shpenzimet e siguracionit te mjeteve te transportit Nd.Gjelberimit 2102003,likujdim fature nr 36989546.dt.09.07.2016
    Drejtoria e SHIK Berat (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2016-07-13 2016-07-14 5710180022016 Shpenzime te tjera transporti SHISH 1018002, shpenzime per fat nr 290 dt 12.07.2016
    Gjykata e rrethit Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 1,960 2016-07-14 2016-07-14 21910290162016 Shpenzimet e siguracionit te mjeteve te transportit 1029016 Gjykata Elbasan Kontroll fizik mjeti AA830IV
    Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,950 2016-07-14 2016-07-14 17010130692016 Sherbime te tjera 1013069 Fat,nr.311 date:11.07.2016
    Gjykata e rrethit Mat (0625) SGS AUTOMOTIVE ALBANIA Mat 1,960 2016-07-13 2016-07-14 9910290302016 Shpenzime te tjera transporti Gjykata Mat (1029030) Lik. Sherb. per kontr. e automj. Fat.Nr.189 DI Dt.11.07.2016.
    Drejtoria Rajonale e Monumenteve Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 2,950 2016-07-14 2016-07-14 13410120702016 Shpenzime te tjera transporti 1012070 DRKK KOLAUDIM MAKINE VL1189C
    Aparati Drejt.Pergj.Doganave (3535) SGS AUTOMOTIVE ALBANIA Tirane 790 2016-07-12 2016-07-13 487101007720161 Shpenzime te tjera transporti 602, Drejtoria Pergjithshme e Doganave, lik ft kontroll teknik urdher dt 26.1.2016, seri 36989713 dt 6.7.2016
    Bashkia Vlore (3737) SGS AUTOMOTIVE ALBANIA Vlore 1,960 2016-07-13 2016-07-13 55121460012016 Shpenzime te tjera transporti KOLAUDIM MJETI BASHKIA 2146001 FAT 270 DT 12.07.2016
    Drejtoria e SHIK Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 3,920 2016-07-11 2016-07-12 5710180072016 Shpenzime te tjera transporti SHISH K T V AUTOMJETI FAT NR 186 DATE 08.07.16
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SGS AUTOMOTIVE ALBANIA Gjirokaster 1,960 2016-07-12 2016-07-12 10910120042016 Shpenzime te tjera transporti 1012004 DRKK KONTROLL TEKNIK FAT NR 256 GJ DT 11.07.2016 NR SER 36990465