Treasury Transactions 2019-2025

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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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  • 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 451,615,328.00 1,253 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 Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 26,835 2025-10-29 2025-10-30 17010161062025 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Siguracion mjete transporti etj, Fatur 4616 dt 16.09.2025, Urdher prokurim 08 dt 25.03.2025, Ftes ofert, Njoftim fituesi, Procesverbal marrje dorezimi 09 dt 16.09.2025.
    Enti Shteteror i Farnave dhe fidanave (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2025-10-29 2025-10-30 11110050402025 Shpenzimet e siguracionit te mjeteve te transportit 1005040 ESHFF 2025-siguracion makine, urdher nr 44 dt 28.10.2025, fature nr 104294 dt 20.10.2025
    Drejtori Rajonale AKPA Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 100,000 2025-10-27 2025-10-28 102810121242025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012124, AKPA Shkoder, Sherbim sigurise se nderteses, ub 54 dt 1.10.25, fat 16811/2025 dt 9.10.25, sit 715/4 dt 9.10.25, pv 715/3 dt 9.10.25, urdh lik 57 dt 15.10.25
    Klubi Sportiv Studenti,Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 72,000 2025-10-24 2025-10-27 12121018212025 Sherbime te ISSH per ISKSH 2101821,Kl Sp Studenti-sig shendet per ekipin e basketbollit femra ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdhe rnr 130 dt 10.10.2025 ft rn 1077 dt 10.10.2025
    Bashkia Bajram Curri (1836) SIGAL UNIQA Group AUSTRIA Tropoje 43,006 2025-10-20 2025-10-21 29221450012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tropoje siguracion automjeti ft 3119 dt 10.10.2025
    Drejtoria Rajonale AKU Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 387,500 2025-10-17 2025-10-20 10210051232025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria Rajonale AKU Fier 1005123 siguracion up.07.10.2025 fo.07.10.2025 njf.09.10.2025  fat.3222/2025 pvmd
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 21,776 2025-10-17 2025-10-20 18210161352025 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, siguracion automj. pv emergjence dt 02.10.2025, ft 51873/2025 dt 02.10.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 26,612 2025-10-16 2025-10-17 11021130022025 Shpenzimet e siguracionit te mjeteve te transportit 2113002 Ndermarja e sherbimeve te mirembajtjes Roskovec, Siguracionper mjetet, sipas Kontratat nr.486 dt.16.05.2025 Faturave nr.7758;7760;7756;7754 dt.08.10.2025
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 20,944 2025-10-16 2025-10-17 15610130072025 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e Kujdesit Shendetesor Fier 1013007 siguracion mjeti  up.14.10.2025  fat.7464/2025 polic sig.
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 20,900 2025-10-16 2025-10-17 15510130072025 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e Kujdesit Shendetesor Fier 1013007 siguracion mjeti  up.22.09.2025  fat.7463/2025 polic sig.
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2025-10-16 2025-10-17 15410130072025 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e Kujdesit Shendetesor Fier 1013007 siguracion mjeti  up.22.09.2025  fat.7642/2025 polic sig.
    Ndermarrja Rruga (0707) SIGAL UNIQA Group AUSTRIA Durres 43,000 2025-10-15 2025-10-16 39521070142025 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND RRUGA /FAT 5265 SIG PER MJETET
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 20,386 2025-10-13 2025-10-14 39710280082025 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA RRETHIT FIER 1028008 SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT UP NR 15 DAT 30/09/2025
    Drejtoria e shendetit publik Gramsh (0810) SIGAL UNIQA Group AUSTRIA Gramsh 29,225 2025-10-13 2025-10-14 11610130282025 Shpenzimet e siguracionit te mjeteve te transportit 1013028 up nr.17 date 01.10.2025,procesverbal,fat nr.14152 dt 03.10.2025,akt marrje dorezim
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 29,225 2025-10-10 2025-10-13 20410140572025 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjete up nr 7026 dt 09.10.2025,ftese oferte,njoftim fituesi,fat nr 15270 dt 09.10.25 Paraburgimi 1014057
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 499,000 2025-10-09 2025-10-10 15210130072025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013007 Njesia Vendore e Kujdesit Shendetesore Fier siguracion up.22.09.2025 fo.22.09.2025 njf.25.09.2025 fat.7419/2025 polic sig.
    Ndermarrja Rruga (0707) SIGAL UNIQA Group AUSTRIA Durres 22,500 2025-10-08 2025-10-09 38221070142025 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND RRUGA /FAT 4851 SIGURACION TPL MJETI
    Ndermarrja Rruga (0707) SIGAL UNIQA Group AUSTRIA Durres 29,000 2025-10-08 2025-10-09 38321070142025 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND RRUGA /FAT 4852 SIGURACION TPL MJETI
    Ndermarrja Rruga (0707) SIGAL UNIQA Group AUSTRIA Durres 28,000 2025-10-08 2025-10-09 38421070142025 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND RRUGA /FAT 4853 SIGURACION TPL MJETI
    Burgu 313 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 203,580 2025-10-06 2025-10-09 21810140092025 Shpenzimet e siguracionit te mjeteve te transportit 1014009 Burgu 313 J. Misja 2025, lik dëm kasko, urdher nr 1227 dt 3.10.2025 ft nr 575/2025 dt 3.10.2025 siguracioni