Treasury Transactions 2019-2025

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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.
    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 321,658,255.00 1,060 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
    Drejtoria Rajonale AKU Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 269,000 2025-02-19 2025-02-20 1610051222025 Shpenzimet e siguracionit te mjeteve te transportit 2025 AKU, Siguracion Kasko, Ur.Prok nr.1 dt.10.02.2025, Fat nr.11856/2025 dt.14.02.2025, Njoft Fit Ref-37883-02-12-2025, Proc.Verb M .D nr.438/10 dt.14.02.2025,
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SIGAL UNIQA Group AUSTRIA Shkoder 941,669 2025-02-19 2025-02-20 4610141292025 Shpenzimet e siguracionit te mjeteve te transportit 1014129 Sherb per siguracione automjetesh, up nr469/2 dt17.01.25, ft of nr469/3 dt17.01.25, klas perf+njof fit dt21.01.25, fat nr4747/2025 dt22.01.25, pv nr 469/5 dt22.01.25
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 21,431 2025-02-17 2025-02-19 1110112342025 Shpenzimet e siguracionit te mjeteve te transportit 1011234 Ins Konfuc - shpenz sigurac makine, kerk nr 8/2 dt 22.1.2025, ft nr 3881 dt 27.1.2025, pv dt 27.1.2025, urdh lik dt 6.2.2025
    Qendra Sociale Balashe Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 77,220 2025-02-18 2025-02-19 1421090172025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Agjensia Sherb Social Elbasan , siguracione vjetore i mjeteve up dt 30.12.2024 permbledhese faturash dhjetor 2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 68,873 2025-02-17 2025-02-18 1210112342025 Shpenzimet e siguracionit te mjeteve te transportit 1011234 Ins Konfuc - shpenz sigurac makine, kerk nr 8/1 dt 22.1.2025, ft nr 3770 dt 27.1.2025, pv dt 27.1.2025, urdh lik dt 6.2.2025
    Departamenti i Administrates Publike (3535) SIGAL UNIQA Group AUSTRIA Tirane 44,422 2025-02-14 2025-02-17 3310870152025 Shpenzimet e siguracionit te mjeteve te transportit 1087015 - DAP 2025 , siguracion makine tpl , memo nr.755/1 dt 29.1.25 , ft n.11465 dt 13.2.25
    Sanatoriumi Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 360,424 2025-02-12 2025-02-13 11210130512025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' siguracion autoambulance up nr 499/9   dt 24.01.2025 ft nr 8561  dt 03.02.2025.p.v mar dorz   dt 29.01.2025
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 86,012 2025-02-12 2025-02-13 11121220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETE TRANSPORTI, U.P NR.85 DT 29.01.2025, NJOF.FIT.NGA SISTEMI APP DT 03.02.2025, FAT.NR.9230/2025 DT 04.02.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) SIGAL UNIQA Group AUSTRIA Tirane 85,537 2025-02-12 2025-02-13 3410130552025 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGjakut 2025  siguracion mjeti up nr 44/2 dt 23.01.2025  ft nr 6477dt 28.01.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 755,011 2025-02-11 2025-02-12 3121110062025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAKINASH VITI 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER PERMBLEDHJE FATURASH
    Gjykata e rrethit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 19,422 2025-02-10 2025-02-11 5910290152025 Shpenzimet e siguracionit te mjeteve te transportit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SIGURACION AUTOMJETI AA387NB
    Bashkia Cerrik (0808) SIGAL UNIQA Group AUSTRIA Elbasan 350,000 2025-02-07 2025-02-10 4721100012025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Bashkia Cerrik -Shpenzim per sigururacion mjetesh, UP nr 343 dt 19.11.2024. Nj F dt 21.11.2024. kontrate dt 26.11.2024. Fature nr 16582 dt 16.12.2024. PVMD dt 21.11.2024
    Materniteti Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 56,312 2025-02-06 2025-02-07 2110130502025 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJMbretereshaGeraldine - 602 sigurim i mjeteve te transportit, kerkese nr 27 dt 14.01.2025, pv testim tregu nr 27/2 dt 23.01.2025, ft nr 5067 dt 23.01.2025, pv kol nr 27/3 dt 23.01.2025
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2025-02-05 2025-02-06 3521020052025 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr. ekonomike arsimit berat pagese urdher blerje 1 date 16.01.2025 fatura 37/2025 dt 16.01.2025 police sigurimi 1773 dt 16.01.2025 siguracion automjeti
    Komisioni Qendror i Zgjedhjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 22,300 2025-01-29 2025-01-30 2410730012025 Shpenzimet e siguracionit te mjeteve te transportit 1073001 K Q Z 2025, lik ft sig i detyrueshem, up nr 2 dt 13.01.2025,ft nr 45/2025 dt 13.01.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SIGAL UNIQA Group AUSTRIA Pogradec 56,312 2025-01-27 2025-01-28 12521360232024 Shpenzimet e siguracionit te mjeteve te transportit 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon siguracion mjetesh, UP n.28 dt.10.12.2024, FO dt.11.12.2024, Klasif.perf+NJF dt.30.12.2024, Fatura nr.15159+15161 dt.31.12.2024, AKMD dt.31.12.2024
    Prokuroria e rrethit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 21,312 2025-01-27 2025-01-28 1010280102025 Shpenzimet e siguracionit te mjeteve te transportit 1028010 Prokurori Rrethi Gj siguracion automjeti fat nr 254/2025 dt 17.01.2025
    Muzeu Historik Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 42,000 2025-01-27 2025-01-28 710120762025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012076 MUZEU VLORE SIGURIM OBJEKTI UP NR 1 DT 14.01.2025 FAT NR 573 DT 14.01.2025
    Dogana Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 19,483 2025-01-23 2025-01-24 18710100932024 Shpenzimet e siguracionit te mjeteve te transportit Dogana Kukes likujdim siguracion TPL per mjetin me targe TR0186S fat nr 1351dt 31.12.2024 pv dt 31.12.2024 ubl nr 08dt 26.11.2024
    Teatri "Skampa" (0808) SIGAL UNIQA Group AUSTRIA Elbasan 295,000 2025-01-21 2025-01-22 29621090102024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109010 Qendra e Artit Elbasan Sigurim godine 2024 UP nr 27 dt 11.11.2024 PV fituesi dt 15.11.2024 Kontr.dt 25.11.2024 Fat nr 15570/2024 dt 26.11.2024