Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier 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 "SIGAL"(UNIQA GROUP AUSTRIA) All 178,885,750.00 450 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 Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) Kukes 281,795 2021-02-24 2021-02-25 4410130202021 Shpenzime te tjera transporti 1013020 Spitali siguracion mjeti up nr.08 dt.09.02.2021 fat nr.31/2021 dt.12.02.2021
    Shk.Prof. "Petro Sota" Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 499,000 2021-02-23 2021-02-24 1510102492021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Shk.Mesm.Prof."Petro Sota" 1010249 siguracion up.10.02.2021 fo.10.02.2021 vp.12.02.2021 fat.575 polic sigurimi
    Tirana Parking (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,200 2021-02-19 2021-02-24 2421018162021 Shpenzimet e siguracionit te mjeteve te transportit 2101816, Tirana Parking lik ft sig mj tr nr 83737163 dt 3.1.12.20 pv 8.5.20 pvmd 31.12.20 akt marv 731/4 dt 13.5.2020
    Qendra Sociale Balashe Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 129,000 2021-02-22 2021-02-23 2021090172021 Shpenzimet e siguracionit te mjeteve te transportit Qendra Sociale Balashe 2109017 Siguracion mjeti UP nr 17 dt 22.12.2020 NJF dt 24.11.2020 Urdh admin dt 08.02.2021 fat nr 1882, 134714333, 13471337, 134714340 seri 200537954, 955, 957,959
    Gjykata Administrative e Shkalles se Pare Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 19,483 2021-02-19 2021-02-22 1810290462021 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SIGURACION AUTOVETURE U.P NR.1 DT 23.01.2021,P.V FOND LIMIT DT 23.01.2021,P.V DT 28.01.2021,FATURA NR.7/2021 DT 28.01.2021,U.B NR.40342
    Muzeu Historik Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 42,000 2021-02-18 2021-02-19 910120762021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012076 MUZEU VLORE SIGURIM OBJEKTI NGA ZJARRI, UP NR.1, DT. 05.01.2021, FAT NR. 24/2021, DT. 11.02.2021,
    Bashkia Divjake (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 43,006 2021-02-18 2021-02-19 11221470012021 Shpenzimet e siguracionit te mjeteve te transportit 2147001 BASHKIA DIVJAKE per sa lik siguracion i mjetit Mercedez Benz 1120, AA411VU, fat.nr.6 dt.28.01.2021
    Spitali Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 773,000 2021-02-17 2021-02-18 3810130242021 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI VLORE SIGURACION AUTOMJETESH FAT NR 25 DT 11.02.2021 U.PROK NR 513 DT 09.02.2021
    Spitali Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 28,156 2021-02-12 2021-02-15 6510130212021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI RAJONAL LEZHE PAG FAT NR 22 DT 08.02.2021 SIPAS VKM 402 DT 13.05.2015,SIGURACION I AMBULANCES ME TARGE AA149AM
    Gjykata e rrethit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 17,464 2021-02-11 2021-02-12 2310290152021 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E RRETHIT /1029015 SIGURACION MJET TRN FAT 18/2021
    Gjykata e rrethit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 2,400 2021-02-11 2021-02-12 2210290152021 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E RRETHIT /1029015 SIGURACION MJET TRN FAT 21/2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,000 2021-02-10 2021-02-11 4610410012021 Shpenzime te tjera transporti 1041001-SPAK, 2021, 602-shp tranp, fature 17, date 03.02.2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 599,000 2021-02-10 2021-02-11 1010102502021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 siguracion up.25.01.2021 fo.28.1.2021 vp.28.1.2021 fat.10 police sigurimi pvmd
    Qendra Ekonomike Arsimit (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 28,156 2021-02-09 2021-02-10 5121020052021 Shpenzimet e siguracionit te mjeteve te transportit 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 31 dt 19.01.2021 fatura 9/2021 date 29.01.2021 siguracin makine
    Qendra Kombetare e transfuzionit te gjakut (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 85,537 2021-02-05 2021-02-09 3010130552021 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGjakut SIG AUTO UP 14/2 DT 21.01.2021 FT3/2021 DT 27.01.2021
    Qarku Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 106,623 2021-02-05 2021-02-08 2120480012021 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshilli i Qarkut Shpenz.siguracion mjeti AA001BE EL1429C AA882DR Shpenz.sigurim Karton jeshil mjeti AA001BE Urdhër Prok. 15 dt 27.01.2021 Njoft.Fituesi dt 29.01.2021 Fat nr 12/2021 dt 01.02.2021
    Prokuroria e rrethit Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,483 2021-02-05 2021-02-08 2510280082021 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008 up nr 1 dt 2.2.2021,polic sig 210044300,fd 16
    Qarku Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 16,039 2021-01-27 2021-01-28 1420460012021 Shpenzime per tatime dhe taksa te paguara nga institucioni K.Qarkut 2046001 siguracion automjeti, UP 28 dt 23.07.2020, fat elektronikr nr 4/2021, dt 27.01.2021, PV nr 4 dt 20.01.2021
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 112,126 2020-12-29 2021-01-13 56410170012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e mbrojtjes, siguracion AU, PU, ft2, 20.10.2020, 78890298 dt 16.7.20
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 100,983 2020-12-29 2021-01-13 56510170012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e mbrojtjes, siguracion AU, PU, ft 189,03.12.2020,83737249