Treasury Transactions 2015-2018

Treasury Branch:

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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

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) All 720,900.00 15 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
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 97,300 2018-10-08 2018-10-09 65021110012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Fier 2111001,up 30 dt 26.09.2018,ft për ofertë dt 26.09.2018,klasif.përf.28.09.2018,fat 246 seri 65430421 dt 28.09.2018, pol.sigurimi
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,680 2018-09-07 2018-09-10 59021110012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001,siguracion, up 18 dt 2.07.2018,fat 254 seri 180247862 dt 06.07.2018,
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 3,000 2018-06-20 2018-06-21 43721110012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Fier 2111001 urdher kryetari 5510 7.6.2018,polic sigurie 0053110 1.6.2018,fd 126 ,seri 46421551
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 136,700 2018-04-04 2018-04-05 22921110012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 up 10 13.3.2018,fd 87,88 19.3.2018
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 68,700 2017-11-21 2017-11-22 73721110012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 up 37 14.11.2017,fo ,fd 230,231,232 17.11.2017,seri 2687889,90,91
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,300 2017-06-12 2017-06-13 38921110012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 kerkese 4580 30.5.2017,up 18 30.5.2017,fo ,pr elektr ,fd 2188914 2.6.2017
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 48,400 2017-04-20 2017-04-21 25521110012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 siguracion mjeti up 12dt.30.3. 2017,fo. 10.4.2017njf 10.4.2017 fat. 84-86dt.11.4.2017,seri 2475585-2475586
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 68,580 2016-12-29 2016-12-29 74321110012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier up 52 7.12.2016,fo 7.12.2016,fd 6034568 ,6034567,69 9.12.2016
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,240 2016-11-02 2016-11-02 60121110012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 up 35 13.10.2016,fo 13.10.2016,njf ,fd 323 17.10.2016 2204320
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 16,400 2016-07-22 2016-07-22 41921110012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 15,800 2016-05-23 2016-05-23 27721110012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 15,700 2016-05-23 2016-05-23 27621110012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 121,700 2015-11-17 2015-11-17 84521110012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 15,200 2015-10-09 2015-10-09 62621110012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 56,200 2015-04-21 2015-04-21 9021110012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 likujdim fature
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