Treasury Transactions

Treasury Branch:

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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 28,889,319.00 227 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
    Komuna Mbrostare (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 228,000 2014-04-16 2014-04-17 12024100012014 Sherbime te sigurimit dhe ruajtjes Komuna Mbrostar2410001 likujdim fature
    Bashkia Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 14,600 2014-04-16 2014-04-16 10721380012014 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETI NGA BASHKIA
    Spitali Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 474,000 2014-04-15 2014-04-16 92 1013024 2014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013024 SPITALI SIGURACION NDERTESE FAT 89 DT 26.03.2014
    Bordi i Kullimit Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 74,440 2014-04-14 2014-04-15 36 1005080 2014 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH TRANSPORTI NR.SERIE 1151983,1151975,1151976,1151977 B.KULLIMIT 1005080
    Komuna Kuman (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 477,600 2014-04-10 2014-04-15 4624210012014 Shpenzimet e siguracionit te mjeteve te transportit K/Kuman Fier 2421001 siguracion kasko viti 2014
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 57,600 2014-04-11 2014-04-11 10321110012014 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETESH BASHKIA FIER
    Komuna Shirgjan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 15,960 2014-04-09 2014-04-10 8823970012014 Shpenzimet e siguracionit te mjeteve te transportit Sig.mjeti Komuna Shirgjan Elbasan
    Bashkia Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 13,400 2014-04-04 2014-04-07 16921270012014 Sherbime te tjera BASHKIA LEZHE LIK FAT.1145344 DT.21.03.2014
    Dega e Kujdesit Paresor Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 61,200 2014-04-04 2014-04-07 38 1013014 2014 Shpenzimet e siguracionit te mjeteve te transportit SIG MAKINE FAT NR 91 DT 26.03.2014 1013014 D SH P Q
    Bashkia Rogozhine (3513) "SIGAL"(UNIQA GROUP AUSTRIA) Kavaje 14,604 2014-04-04 2014-04-07 11221190012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA RROGOZHINE LIKUJDIM FAT NR SERI 0628915 DT 5.9.2012 PER PAGES SIGURIM MJETI
    Reparti i Sig.Brendsh.Ceremonial (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 16,050 2014-04-02 2014-04-03 2310160782014 Shpenzimet e siguracionit te mjeteve te transportit Reparti Sig.Brend.Ceremon.siguracion mjete up 1 19.03.2014 pv 20.03.2014 fat 210 21.03.2014
    Drejtoria Arsimore Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 5,620 2014-03-26 2014-03-27 10010110072014 Shpenzimet e siguracionit te mjeteve te transportit SIG. AUTOMJETI AA500DS/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Proptisht (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 15,600 2014-03-25 2014-03-26 10327020012014 Shpenzimet e siguracionit te mjeteve te transportit LIK.K. PROPTISHT POGRADEC 2702001 FT NR 198 DT 20.03.2014
    Drejtorita e Bujqesise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,500 2014-03-24 2014-03-25 4810050092014 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Bujqesise Fier 1005009 siguracion mjeti mars 2014
    Komuna Zharres (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 16,050 2014-03-21 2014-03-24 8324190012014 Shpenzimet e siguracionit te mjeteve te transportit K/Zharrez Fier 2419001 siguracion mjeti tpl mars 2014
    Komuna Zharres (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 16,050 2014-03-21 2014-03-24 8424190012014 Shpenzimet e siguracionit te mjeteve te transportit K/Zharrez Fier 2419001 siguracion mjeti tpl mars 2014
    Komuna Zharres (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 159,899 2014-03-21 2014-03-24 8124190012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme K/Zharrez Fier 2419001 siguracion ndertese mars 2014
    Komuna Zharres (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 100,801 2014-03-21 2014-03-24 8224190012014 Shpenzimet e siguracionit te mjeteve te transportit K/Zharrez Fier 2419001 siguracion mjeti kasko mars 2014
    Drejtoria e Bujqesise Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 24,500 2014-03-21 2014-03-21 4710050072014 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK SIG AUTOMJ. FAT 1161758 21.03.2014
    Komuna Aranitas (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 16,050 2014-03-17 2014-03-18 26 2637001 2014 Shpenzimet e siguracionit te mjeteve te transportit 2637001 PAGESE PER SIGAL UNIKA GRUP AUSTRIA R NGA KOMUNA ARANITAS MALLAKASTER