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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  • 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 312,942,617.00 1,012 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
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 300,000 2024-12-20 2024-12-23 10521090202024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109020 Agjencia e kultures dhe Turizmit - Sigurcion objektesh AKT. UP nr 222 dt 27.11.2024. Ftese per oferte 27.11.2024.Nj F dt 05.12.2024. Kontrate nr 222/4 dt 6.12.2024. Police sigurimi nr 204964 dt 6.12.2024 Fature nr 16083 dt 6.12.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2024-12-19 2024-12-20 8521130032024 Shpenzimet e siguracionit te mjeteve te transportit 2113003 Ndermarja e Pastr,Gjel,Varr, Rroskovec, Siguracion mjeti TPL AA016FT, fatura nr832 dt.27.11.2024
    Shkolla "Beqir Çela" Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2024-12-19 2024-12-20 17110121412024 Shpenzimet e siguracionit te mjeteve te transportit 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE NR 20975 DT 16.12.2024 PER SIGURACION MAKINE
    Qend. Zhvillimit Durrës (0707) SIGAL UNIQA Group AUSTRIA Durres 29,225 2024-12-19 2024-12-20 20710131362024 Shpenzimet e siguracionit te mjeteve te transportit 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/  FAT 20880 SIG MAKINE  TAX VJETORE
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2024-12-19 2024-12-20 8621130032024 Shpenzimet e siguracionit te mjeteve te transportit 2113003 Ndermarja e Pastr,Gjel,Varr, Rroskovec, Siguracion mjeti TPL AA0816OJ, fatura nr.7800 dt.27.11.2024
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 14,850 2024-12-17 2024-12-18 72021400012024 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per siguracion automjeti diferenca e ush 444 dt 08.08.2024 automjeti  targe AA449VP Fatura nr 2108, 2109,2110,2111,2112,2113 dt 24.06.2024  Pv marjes ne dorzim nr 1439/8 dt 27.06.2024 Bashkia Polican
    Agjencia e Parqeve Urbane (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2024-12-17 2024-12-18 10621070252024 Shpenzimet e siguracionit te mjeteve te transportit 2107025 / AGJENSIA PARQEVE URBANE / BL POLICA SIGURIMI UP 28 DT 4.11.2024 LIK FAT 18617
    ISHSH Rajonal Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2024-12-17 2024-12-18 11210131152024 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME SIGURACION MJETE URDHER TITULLARI NR.21 DT 05.12.2024, P.VERBAL DT.05,06.12.2024 FAT.NR.8768/2024 DT 06.12.2024
    ISHSH Rajonal Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,058 2024-12-16 2024-12-17 14310131132024 Shpenzimet e siguracionit te mjeteve te transportit ISHSH Kukes likujdim sig automjeti TPL me targe TR 388TF fat nr 945/2024 dt 05.12.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2024-12-12 2024-12-17 35210170872024 Shpenzimet e siguracionit te mjeteve te transportit 1017087% reparti 6002,2024 -sig mjete transp up 26.11.24 ft of 26.11.2024 ft 97304 dt 412 .24
    Ndermarrja e Sherbimeve Publike Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 299,793 2024-12-13 2024-12-16 25121110062024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETESH PER VITIN 2024 TE  NDERMARJA E SHERBIMEVE PUBLIKE B.FIER 9FATURA TE DT 13/11/2024
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 57,736 2024-12-12 2024-12-13 69721400012024 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per siguracion automjeti me targe AA007RU, AA510BT, AA808MOFatura nr 4103, 4113, 4115 dt 16.10.2024 Pv marjes ne dorzim nr 2499/10 dt 17.10.2024 Bashkia Polican
    ISHSH Rajonal Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 18,770 2024-12-11 2024-12-12 12310131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese up nr.6, dt.04.12.2024, kerkese nr.856-856/1, dt.03.12.2024, fat nr.4879, dt.04.12.2024, police sig mjete transporti
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 999,600 2024-12-10 2024-12-12 95210170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig mjete transporti up 18.11.2024 ft of 18.11.24 pverbal shpessje fit 25.11.2024 ft  94979 dt 26.11.2024 pvmd 26.11.2024
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 525,098 2024-12-10 2024-12-11 108321280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.93243/2024 DATE 19.11.2024, Kontrate nr.1085 date .28.02.2024.Siguracion i mjeteve te bashkise.
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 80,000 2024-12-04 2024-12-05 16821010282024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101028-Agjensia e Sherbimeve Funerale 2024- Shpenzime Sigurim Ndertesa, UP nr 176 dt 18.11.2024, NJF nr 1017/4 dt 19.11.2024, FT nr 93931 dt 21.11.2024, PV nr 1017/9 dt 21.11.2024
    Zyra Arsimore Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 19,483 2024-11-27 2024-12-02 32110111172024 Shpenzimet e siguracionit te mjeteve te transportit 1011117 Zyra Vendore Arsimore Pogradec likuidon Siguracion i automjetit te transportit viti 2024,urdher blerje nr.3 dt 25.11.2024,fatura nr,13580/2024 dt 25.11.2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 26,612 2024-11-27 2024-12-02 5021130052024 Shpenzimet e siguracionit te mjeteve te transportit 113005 Ndermarja e Pyj,Uji,K,M,Rr,V,Roskovec. Shpenzime siguracioni, U.P nr.21 dt.28.02.2024, fatura nr.7661,7659,7655,7557/2024 dt.3010.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) SIGAL UNIQA Group AUSTRIA Tirane 19,483 2024-11-27 2024-12-02 21410103242024 Shpenzimet e siguracionit te mjeteve te transportit 1010324 Agj menaxh dhe kred te Pakthyera  sigurac makine  kerkes  15.11.2024 ft 94428/2024 dt 25.11.2024
    Administrata Kopshte Cerdhe (0808) SIGAL UNIQA Group AUSTRIA Elbasan 3,985,000 2024-11-26 2024-11-27 45021090082024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109008 Qendra Ek. Arsimit - Siguracion Ob Mesimore, UP nr 4633 dt 04.10.2024. Nj f dt 21.10.2024. Kontrate nr 4633/6 dt 05.11.2024. Fature nr 15079 dt 15.11.2024