Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 178,885,750.00 450 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
    Arkivi Qendror i Filmit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,500 2020-05-12 2020-05-13 3910120152020 Te tjera transferime korrente 1012015 Arkivi Filmit,pagese projekti fat nr 11152 dt 19.03.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 40,000 2020-05-12 2020-05-13 9121310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI DAF AA143PE U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 62 DATE 30.04.2020 SERIA 200065747 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 26,700 2020-05-12 2020-05-13 10221310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION TOJOTA HILUX AA603SG U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 68 DATE 01.05.2020 SERIA 200167083 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 10,811 2020-05-12 2020-05-13 9321310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION LAMBORGHINI AHMB37 U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 65 DATE 30.04.2020 SERIA 200665750 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 10,811 2020-05-12 2020-05-13 9521310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION DAF AFMT61 U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 64 DATE 30.04.2020 SERIA 200065749 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 19,197 2020-05-12 2020-05-13 9921310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION BENZ AA255BZ U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 73 DATE 01.05.2020 SERIA 200167088 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 40,000 2020-05-12 2020-05-13 9021310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI BENZ AA443VP 84 U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 58 DATE 30.04.2020 SERIA 200065743 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 26,700 2020-05-12 2020-05-13 9821310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION TOJOTA HIKUKS AA602SG U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 71 DATE 01.05.2020 SERIA 200167086 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 40,000 2020-05-12 2020-05-13 8621310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI BENZ AA788CI U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 61 DATE 30.04.2020 SERIA 200065746 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 40,000 2020-05-12 2020-05-13 8821310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI IVEKO MAGIRUS AA872XP U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 57 DATE 30.04.2020 SERIA 200065742 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 10,811 2020-05-12 2020-05-13 8921310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI NEW HOLLAND AFMT 84 U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 59 DATE 30.04.2020 SERIA 200065744 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 18,770 2020-05-12 2020-05-13 9221310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION BENZ AA423PE U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 66 DATE 30.04.2020 SERIA 200167081 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 40,000 2020-05-12 2020-05-13 9421310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION IVECO AA327TF U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 63 DATE 30.04.2020 SERIA 200066547 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 26,700 2020-05-12 2020-05-13 9621310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION IVECO FIAT AA194TF U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 69 DATE 01.05.2020 SERIA 200167084 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 40,000 2020-05-12 2020-05-13 8521310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI BENZ AA063PE U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 60 DATE 30.04.2020 SERIA 200065745 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 40,000 2020-05-12 2020-05-13 8721310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI IVEKO MAGIRUS AA871XP U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 56 DATE 30.04.2020 SERIA 200065741 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 26,700 2020-05-12 2020-05-13 9721310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MITSUBISH AA780EU U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 70 DATE 01.05.2020 SERIA 200167085 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 26,700 2020-05-12 2020-05-13 10021310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION NISAN AA953TK U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 72 DATE 01.05.2020 SERIA 200167087 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Spitali Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) Kukes 282,000 2020-04-22 2020-04-23 17810130202020 Shpenzime te tjera transporti 1013020 Spitali dety i prap nr ditari 7043 Siguracion te automjeteve fat nr 13seri 83736473 dt 26.02.2020 upr nr 17dt 20.02.2020 (difekt systemi) per vonese
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 1,300,000 2020-03-27 2020-04-09 14421090082020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109008 QEA sigurim i objekteve arsimore Up nr 9753 dt 10.10.2019 Vendim nr 9753/4 dt 30.10.2019 PV dt 22.10.2019 ft nr 374 seri 75622337 kontrat dt 01.11.2019