Treasury Transactions 2019-2024

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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 304,901,993.00 985 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 16,155 2024-11-13 2024-11-14 18510161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Siguracion mjeti motorik, Fatura nr.4655 dt 18.10.2024.
    Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 675,000 2024-11-08 2024-11-12 102321090012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109001 Bashkia Elbasan, Shpenzime sigurimi jete te punonjesve te SHMZSH,Urdher Prokurimi Nr.5078, date 24.10.2024, Form.Njoftim Fituesi Nr.5078/2, date 28.10.2024, Kontrate Nr.50278/3, date 01.11.2024, Fature Nr.14611/2024, date 06.11.2024
    Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 213,486 2024-11-08 2024-11-12 102421090012024 Shpenzimet e siguracionit te mjeteve te transportit 2109001 Bashkia Elbasan, Shpenzime te siguracionit per mjetet e SHMZSH,Urdher Prokurimi Nr.2092, date 19.04.2024, Form.Njoftim Fituesi Nr.2092/5, date 20.05.2024, Kontrate Nr.2092/6, date 24.05.2024, Fature Nr.34118/2024, date 30.05.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2024-11-07 2024-11-08 15410161352024 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik tpl sig makine, U P dt 29.10.2024, pv vl of dt 29.10.2024, ft 55487/2024 dt 29.10.2024
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 58,450 2024-11-04 2024-11-05 5610121532024 Shpenzimet e siguracionit te mjeteve te transportit 1012153, Shk prof "Kole Margjini", Siguracion automjeti, urdher 150 dt 3.10.2024, fat 19218/2024 dt 03.10.2024, pv dt 3.10.2024
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 26,500 2024-11-04 2024-11-05 5810121532024 Shpenzimet e siguracionit te mjeteve te transportit 1012153, Shk prof "Kole Margjini", Siguracion automjeti kasko, urdher 151 dt 3.10.24, fat 19220/2024 dt 3.10.24, pv dt 3.10.24
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 4,800 2024-11-04 2024-11-05 5710121532024 Shpenzimet e siguracionit te mjeteve te transportit 1012153, Shk prof "Kole Margjini", Siguracion automjeti police pasagjeri, urdher 152 dt 3.10.24, fat 19219/2024 dt 3.10.24, pv dt 3.10.2024
    Qarku Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 59,580 2024-10-30 2024-10-31 28520330012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2033001 Keshilli i Qarkut Shkoder, sigurim ndertese urdher nr 115 dt 21.10.24,fat nr 21151 dt 22.10.24,pv dt 22.10.24
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 84,468 2024-10-30 2024-10-31 65621420012024 Shpenzimet e siguracionit te mjeteve te transportit FT NR 4588,4589,4590 DT 14.10.2024 BASHKI TEPELENE
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 18,770 2024-10-29 2024-10-30 14510131512024 Shpenzimet e siguracionit te mjeteve te transportit 1013151 D.R.O.SH BLERJE TPL 241084209, UP NR 12 DT 22.10.2024 FAT NR 16656 DT 25.10.2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) SIGAL UNIQA Group AUSTRIA Shkoder 28,156 2024-10-29 2024-10-30 8510103192024 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior, Siguracion automjeti, kerkese nr.542 dt 25.10.2024.ur nr.544 dt 28.10.2024, fat nr 3635/2024 dt. 28.10.2024, pv nr.545 dt 28.10.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 19,390 2024-10-29 2024-10-30 14410131512024 Shpenzimet e siguracionit te mjeteve te transportit 1013151 D.R.O.SH BLERJE TPL 241084210, UP NR 12 DT 22.10.2024 FAT NR 16658 DT 25.10.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) SIGAL UNIQA Group AUSTRIA Tirane 97,000 2024-10-25 2024-10-29 14510103242024 Sherbime te sigurimit dhe ruajtjes 1010324 Agj menaxh dhe kred te Pakthyera  pages sigurac te paisjeve  shk 4125 dt 9.10.2024 pv 15.10.2024 pv md 18.10.2024 ft 84942/2024 dt 16.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 999,300 2024-10-25 2024-10-29 81910170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig mjete transporti up 11.10.2024 nj fit 14.10.2024 ft 84912 dt 16.10.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 578,450 2024-10-25 2024-10-28 46910111292024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Univ Luigj Gurakuqi , Shpenz per sigurim e ndert , up nr 2954/2 + ft per of nr 2954/3 dt. 02.10.24, klas perf dt. 07.10.24, njoft fit dt. 07.10.24, kon nr 2954/11 dt. 10.10.24, fat nr 84212/2024 dt. 11.10.24, pv nr 2954/13 dt. 11.10.24
    Drejtoria e shendetit publik Gramsh (0810) SIGAL UNIQA Group AUSTRIA Gramsh 29,225 2024-10-24 2024-10-25 13310130282024 Shpenzimet e siguracionit te mjeteve te transportit 1013028 up nr.17 date 01.10.2024,procesverbal,fat nr.12869 date 02.10.2024
    Enti Shteteror i Farnave dhe fidanave (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2024-10-17 2024-10-22 9410050402024 Shpenzimet e siguracionit te mjeteve te transportit 1005040 E.Sh.F.F 2024 - sigurac makin, urdh dt 37 dt 14.10.2024, ft nr 84543 dt 14.10.2024
    Drejtoria Vendore e Policise Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 111,442 2024-10-15 2024-10-16 32810160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.27 DT 09.09.2024, FT.OF, NJ.FIT. DT 12.09.2024, FAT. NR.76973/2024 DT 17.09.2024, P.V M.DOREZ. DT 17.09.2024
    Sp. Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 28,156 2024-10-15 2024-10-16 33610130842024 Shpenzimet e siguracionit te mjeteve te transportit Lik  fat nr 4579 dat 06.09.2024,urdher prokur nr 79 dat 06.09.2024,kerkes nr 858 prot dat 02.09.2024,,proces verbal dat 06.09.2024,per Spitalin Sr 2024
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 999,500 2024-10-14 2024-10-16 77410170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig mjetesh up 18.9.2024 ft of 18.9.2024 ft 77991 dt 20.9.2024