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 343,509,750.00 1,174 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 Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 439,657 2025-07-15 2025-07-16 95021410012025 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Sherbim i sigurimit te mjeteve, up nr717 dt19.06.25, ft of nr12390/1 dt19.06.25, njof fit nr12390/2 dt20.06.25, fat nr56434/2025 dt27.06.25, pv dt27.06.25
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2025-07-15 2025-07-16 27921130012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Roskovec 2113001 sigurim i makines me targa:AA911TY fat.4671
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 350,000 2025-07-15 2025-07-16 34221430012025 Shpenzimet e siguracionit te mjeteve te transportit SIG FT NR 2829/05.07.2025 BASHKI MEMALIAJ
    Bashkia Libohove (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 179,000 2025-07-15 2025-07-16 22121160012025 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove Gj siguracion i mjeteve te bashkise  tabele permbledhese e faturave  dt 18.06.2025 up nr 55 dt 11.06.2025 kontr 1040/3 dt 18.06.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SIGAL UNIQA Group AUSTRIA Tirane 54,486 2025-07-14 2025-07-15 12810920012025 Shpenzime te tjera transporti 92001 ISKK 2025 - siguracion automjeti, urdher nr 41 dt 10.07.2025, permbl fat nr 206/1 dt 10.07.25
    Bashkia Vore (3535) SIGAL UNIQA Group AUSTRIA Tirane 599,982 2025-07-04 2025-07-08 38521650012025 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik sig jete punonj MZSH,urdher kryet.nr 59 dt 3.07.2025,urdh prok nr 2426 dt 28.5.2025,ftese oferte dt 28.5.2025,njof fit dt 30.05.2025,fat nr 1828 dt 2.06.2025,proc verb dorez dt 9.06.2025
    Bashkia Divjake (0922) SIGAL UNIQA Group AUSTRIA Lushnje 76,152 2025-07-04 2025-07-07 51321470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik siguracion i mjeteve te B.Divjake per vitin 2025, fat.nr.28926 dt.16.04.2025, situacion sherbimi nr.1 dt.16.04.2025, kontr.nr.2489/6 dt.10.04.2025
    Bashkia Divjake (0922) SIGAL UNIQA Group AUSTRIA Lushnje 39,918 2025-07-04 2025-07-07 51421470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik siguracion i mjeteve te B.Divjake per vitin 2025, fat.nr.28926 dt.16.04.2025, situacion sherbimi nr.1 dt.16.04.2025, kontr.nr.2489/6 dt.10.04.2025
    Bashkia Divjake (0922) SIGAL UNIQA Group AUSTRIA Lushnje 86,012 2025-07-04 2025-07-07 51521470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik siguracion i mjeteve te B.Divjake per vitin 2025, fat.nr.28926 dt.16.04.2025, situacion sherbimi nr.1 dt.16.04.2025, kontr.nr.2489/6 dt.10.04.2025
    Bashkia Divjake (0922) SIGAL UNIQA Group AUSTRIA Lushnje 157,066 2025-07-04 2025-07-07 51221470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik siguracion i mjeteve te B.Divjake per vitin 2025, fat.nr.28926 dt.16.04.2025, situacion sherbimi nr.1 dt.16.04.2025, kontr.nr.2489/6 dt.10.04.2025
    Dega e Kujdesit Paresor Diber (0606) SIGAL UNIQA Group AUSTRIA Diber 119,000 2025-07-01 2025-07-02 4310130042025 Shpenzime per te tjera materiale dhe sherbime operative 2025 NJVKSH Diber sigurimi i objekteve up nr 53 dt 18.06.2025 ft nr 1657 situacion nr 548/5 pv marrje dorezim dt 24.06.2025 njof fit ftes ofet
    Prefektura e qarkut Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 21,431 2025-06-30 2025-07-01 16710160742025 Shpenzimet e siguracionit te mjeteve te transportit 1016070 PREFEKTI I QARKUT SIGURIM I DETYRUESHEM FATURE NR 6394 DT 23.05.2025 URDHER PROKURIM DT 16.05.2025 POLICA E SIGURIMIT
    Prefektura e qarkut Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 51,273 2025-06-30 2025-07-01 16610160742025 Shpenzimet e siguracionit te mjeteve te transportit 1016070 PREFEKTI I QARKUT SIGURIM I DETYRUESHEM KASKO FATURE NR 6403 DT 23.05.2025 URDHER PROKURIM DT 16.05.2025 POLICA E SIGURIMIT
    Prefektura e qarkut Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 24,796 2025-06-30 2025-07-01 16510160742025 Shpenzimet e siguracionit te mjeteve te transportit 1016070 PREFEKTI I QARKUT SIGURIM I DETYRUESHEM  FATURE NR 6393 DT 23.05.2025 URDHER PROKURIM DT 16.05.2025 POLICA E SIGURIMIT
    Sp. Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 28,156 2025-06-30 2025-07-01 25810130842025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik pages siguracioni mjeti,fat nr 2109 dat 16.06.2025,kerkesa nr 689 dat 13.06.2025,urdher prok nr 78,nr 697 prot dat 16.06.2025,proces verbal nr 697/1 dat 16.06.2025,polic sigurimi nr 2291 dat 16.06.2025,per Spitalin Sr 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) SIGAL UNIQA Group AUSTRIA Tirane 37,321 2025-06-26 2025-06-27 12610131352025 Shpenzimet e siguracionit te mjeteve te transportit 1013135 Shtepia e Femijes Zyber Hallulli 602 siguracion i makines, memo nr 182 dt 04.06.25, urdher i brendshem nr 182/2 dt 05.06.25, ft nr 47601 dt 10.06.25, pv pritje dt 10.06.25
    Burgu Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 18,058 2025-06-26 2025-06-27 14110140082025 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE PAGUAN FAT NR 134/2025 DT 13.06.2025,PV PRITJE DT 13.06.2025,MEMO KRK NR 3186 DT 04.06.2025,U PROK NR 3302 DT 11.06.2025,FO NR 3302/1 DT 11.06.2025,NJF DT 12.06.2025,PAGESE PER SIG E AUTOMJETEVE TE IEVP LEZHE
    Ndermarrja e Pastrimit Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 973,933 2025-06-25 2025-06-26 2421460372025 Shpenzimet e siguracionit te mjeteve te transportit Siguracione automjete up nr 4 dt 23.05.25,ftese oferte,njoftim fituesi,fat nr 51975 dt 19.06.25  Nd e Pastrimit 2146037
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2025-06-25 2025-06-26 9210120702025. Shpenzimet e siguracionit te mjeteve te transportit 1012070  DRTK VLORE SIGURACION I MJETIT UP NR 15 DT 10.06.2025 FATURE NR 7222/2025 DT 10.06.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 190,000 2025-06-25 2025-06-26 5610121542025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012154, Shk prof  Hamdi Bushati,sigurim i pajisjeve elektronike dhe orendive te zyrave sipas inventarit ekonomik,UP 28+fo 78/7 dt12.05.25,klas perf+nj fit APP dt16.05.25,fat 8017 dt26.05.25,pv dt26.05.25,sit dt26.05.25