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 351,556,862.00 1,211 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SIGAL UNIQA Group AUSTRIA Shkoder 14,000 2025-09-16 2025-09-17 22810141292025 Shpenzime te tjera transporti 1014129 I.E.V.P. Shkoder, Pagese per pjesen e zbritshme te demit kasko, urdh nr10014 dt12.09.25, fat nr90600/2025 dt03.09.25, police nr 105 dt21.01.25, kerk per demshperb dt 26.07.25
    Drejtoria Vendore e Policise Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 445,378 2025-09-16 2025-09-17 38210160262025 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Sigurim mjetesh, Up nr.8913 dt 26.08.2025, ftese per oferte 27.08.2025, NJF app 26.08.2025, fat nr.90062/2025 dt 02.09.2025
    Teatri Operas dhe Baletit (3535) SIGAL UNIQA Group AUSTRIA Tirane 21,431 2025-09-15 2025-09-16 48710120242025 Sherbime te tjera 1012024 Teat Oper Balet - pagese per sigurim mjeti, shkr nr 128/3 dt 10.02.2025, fat nr 128/4 dt 13.02.2025
    Drejtoria Rajonale Tatimore Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,825 2025-09-11 2025-09-15 10610100582025 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Tatimet Kukes Shpenzime siguracioni Mjete AA139LK sipas ft nr 2663 dt 09.09.2025
    Agjencia e Administrimit të Tregjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 49,932 2025-09-11 2025-09-15 8921018172025 Shpenzimet e siguracionit te mjeteve te transportit 2101817, A A Tregjeve-siguarcion TPL per auto up me vl t vogel nr 99 dt 19.08.2025 ft rn 1 dt 08.09.2025 pv mmd nr 826/4 dt 20.08.2025
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 975,000 2025-09-10 2025-09-11 57110130162025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2025 Spitali Civil Siguracion ndërtese, pajisjeve teknike dhe inventarit ekonomik, UP nr 1661 prot dt 14.10.2024, Ftesë për ofertë nr 1661/2 dt 14.10.2024, Form.Njoft.Fit.nr.1661/3 dt 17.10.2024, Fat nr 422/2025 dt 10.01.2025
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 375,000 2025-09-08 2025-09-09 51921400012025 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per siguracion jete te punonjesve te PMNZSH  Fatura nr 509 dt 18.08.2025 Bashkia Polican
    Nd-ja Sherbimeve Publike (0232) SIGAL UNIQA Group AUSTRIA Skrapar 428,516 2025-09-04 2025-09-08 13321390082025 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Shpenzim per siguracion automjetesh Up nr 95 dt 16.07.2025 Permbledhese e faturave dt 18.08.2025 Nd Sh pUBLIKE
    Prefektura e qarkut Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 43,983 2025-09-04 2025-09-08 14210160622025 Shpenzimet e siguracionit te mjeteve te transportit 1016062 Prefekti Qarkut Elb Shpenz.per sigurim te mjeteve te transportit, UP nr 12 dt 21.08.2025, Fat nr 11674/2025 11675/2025 dt 21.08.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SIGAL UNIQA Group AUSTRIA Pogradec 28,156 2025-08-28 2025-08-29 8721360232025 Shpenzimet e siguracionit te mjeteve te transportit 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon  sigurmin mjetesh,UP nr.17 dt.18.08.2025,FO nr.166/7 dt.19.08.2025,NJF dt.20.08.2025,fature nr.8368+AKMD+TPL nr.987 dt.22.08.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2025-08-27 2025-08-28 21610051412025 Shpenzimet e siguracionit te mjeteve te transportit 1005141 A.R.E.B Lushnje,Sa lik. shpenz.Siguracion mjeti, fat.nr.5947 dt.26.08.2025, ur.blerje nr.5 dt.26.08.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 80,505 2025-08-26 2025-08-27 13210161062025 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Siguracion mjeti motorik, Faturat 2297, 2298, 2299 dt 04.06.2025, Urdher prokurimi 8 dt 25.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 04.06.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 83,712 2025-08-26 2025-08-27 13110161062025 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Siguracion mjeti motorik, Faturat 2294, 2295, 2296 dt 04.06.2025, Urdher prokurimi 8 dt 25.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 04.06.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 52,509 2025-08-26 2025-08-27 13310161062025 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Siguracion mjeti motorik, Faturat 2301, 2303, 2305 dt 04.06.2025, Urdher prokurimi 8 dt 25.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 04.06.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 73,311 2025-08-26 2025-08-27 13410161062025 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Siguracion mjeti motorik, Faturat 2309, 2311, 2313 dt 04.06.2025, Urdher prokurimi 8 dt 25.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 04.06.2025.
    Drejtoria e shendetit publik Gramsh (0810) SIGAL UNIQA Group AUSTRIA Gramsh 165,000 2025-08-26 2025-08-27 9510130282025 Sherbime te sigurimit dhe ruajtjes 1013028 up nr.6777 date 16.07.2025,ftese ofert,njoftim fituesi,fat nr.9488 dt 22.07.2025,akt marrje dorezim
    Drejtoria e Rajonit Verior (Shkoder) (3333) SIGAL UNIQA Group AUSTRIA Shkoder 292,357 2025-08-25 2025-08-26 16310060772025 Shpenzimet e siguracionit te mjeteve te transportit 1006077, Drejtoria e Rajonit Verior Shkoder (A.Rr.Sh), Siguracione automjetesh 2025, u prok nr 282 dt 04.08.25, ft of nr 284 dt 04.08.25, nj fit dt 05.08.25, fat 77029/2025 dt 07.08.2025, proc verbal dt 07.08.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 532,000 2025-08-22 2025-08-25 18621310122025 Shpenzimet e siguracionit te mjeteve te transportit NSHP 2131012,Siguracione per mjetet.U.P nr 4 dt 24.7.25,F.oferte dt 7.8.25,Njoftim fitues 11.8.2025,p.v dorezim dt 11.8.2025,fature 79858/25 dt 11.8.25
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 21,431 2025-08-20 2025-08-21 16110160662025 Shpenzimet e siguracionit te mjeteve te transportit 1016066 Prefektura Qarku Gjirokaster. Siguracion mjeti 2025, Fatur 3848 dt 14.08.2025.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 173,913 2025-08-20 2025-08-21 16910161082025 Shpenzimet e siguracionit te mjeteve te transportit siguracion i automjeteve fat nr 2862,2870,2871,2869,2863,2858,3467,3471,2870 dt 22.07.2025, ftese per oferte, njoftim fituesi, up nr 16 dt 14.07.2025 nga policia kufitare sr