Treasury Transactions 2019-2024

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

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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
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 998,200 2024-05-13 2024-05-15 35910170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig up 18.4.2024 ft of 18.4.2024 ft 34646 dt 24.4.2024
    Drejtori Rajonale AKPA Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 192,000 2024-05-14 2024-05-15 17810121192024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria Rajonale e AKPA Fier 1012119 sig ndertese&inventari up.07.05.2024 fto.07.05.2024 fat.2866/2024 pvmd
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2024-05-14 2024-05-15 5410111602024 Shpenzimet e siguracionit te mjeteve te transportit 1011160 Q. Nd. Rrjetit Telematik 2024, lik sig mjetesh transporti, urdher nr 23 dt 9.5.2024, ft nr 884/2024 dt 9.5.2024
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 17,464 2024-05-08 2024-05-14 42521070012024 Shpenzimet e siguracionit te mjeteve te transportit 2107001/Bashkia Durres Shpenz.per Sig.e detyr.te automjeteve te policise bashkiake Targa AA774UL
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 17,464 2024-05-08 2024-05-14 42421070012024 Shpenzimet e siguracionit te mjeteve te transportit 2107001/Bashkia Durres Shpenz.per Sig e detyr te autom te plic bashkiake Targa AA773UL
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 19,483 2024-05-07 2024-05-08 25021420012024. Shpenzimet e siguracionit te mjeteve te transportit ft nr 878/16.03.2024 bashki tepelene
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2024-04-30 2024-05-02 4121130022024 Shpenzimet e siguracionit te mjeteve te transportit 2113002 Ndermarja e sherbimeve Komunale Roskovec, Siguracion per mjetet (TPL) targa AB936AT, fatura elekt nr.2455/2024 dt.18.04.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 129,018 2024-04-30 2024-05-02 2321130032024 Shpenzimet e siguracionit te mjeteve te transportit 2113003 Ndermarja e Pastr.Gj.,Varre. Roskovec Siguracion per mjetin(TPL) AA183FA;AA425UR;AA478JE fatura nr.2451;2453; dt.18.04.2024
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 43,006 2024-04-29 2024-04-30 22021400012024 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Siguracion i mjeteve AA 894 AV Diferenc e papaguar e USH nr 145 dt 25 03 2024 Fature nr 637 dt 26 02 2024 UP nr 14 dt 21 022024 Bashkia Polican
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2024-04-29 2024-04-30 12121020052024 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr.ek.arsimit berat  pagese urdher blerje 6 dt 28.03.2024 fatura 116/2024 dt 12.04.2024 police sigurimi 973 dt 12.04.2024  siguracion vjetor  mjeti
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 29,225 2024-04-26 2024-04-29 3010051262024 Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU Kukes siguracion makine  (TPL) me targa AA721NS fat nr 759 dt 23.04.2024
    Akademia e Fiskultures (3535) SIGAL UNIQA Group AUSTRIA Tirane 85,225 2024-04-26 2024-04-29 16910110482024 Shpenzimet e siguracionit te mjeteve te transportit 1011048 UST 2024 -shpenzime siguracioni mjete transporti, UP nr.12 dt 15.4.2024, ft oferte 1050/2 dt 15.04.2024, kl sistemi dt 16.4.2024, fature nr.22945, 22982 dt 18.04.2024
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 84,468 2024-04-25 2024-04-29 5421010282024 Shpenzimet e siguracionit te mjeteve te transportit 2101028-Agjensia e Sherbimeve Funerale 2024-shpz per sig mjeti up 80 dt 16.4.2024 njoft fit 18.4.20244 permbl ft 18.4.2024 pv 18.4.2024
    Drejtoria e shendetit publik Gramsh (0810) SIGAL UNIQA Group AUSTRIA Gramsh 18,770 2024-04-25 2024-04-26 5610130282024 Shpenzimet e siguracionit te mjeteve te transportit 1013028 Fat nr.4248 date 18.04.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SIGAL UNIQA Group AUSTRIA Shkoder 549,820 2024-04-25 2024-04-26 2721410422024 Shpenzimet e siguracionit te mjeteve te transportit 2141042, D.E.C.M.Z.SH , Siguracion Makinash, u prok 01 dt 18.04.2024, ftese per of 198 dt 18.04.2024, list perfund njoft fit dt 19.04.2024, fature 23868/2024 dt 22.04.2024, pvb dt 22.04.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 425,902 2024-04-23 2024-04-24 5721110062024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETESH VITI 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER
    Teatri Operas dhe Baletit (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,594 2024-04-15 2024-04-23 22310120242024 Shpenzimet e siguracionit te mjeteve te transportit 1012024,TKOB-pagese siguaracion karton jeshil, kerkese nr 95 dt 17.02.2023, UP nr 95/1 dt 28.02.2023, fat nr 49241 dt 06.03.2023
    Bashkia Libohove (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 144,651 2024-04-19 2024-04-22 8121160012024 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove Gj siguracion mjetesh fat nr 1037,1038,1039,1040,1043/2024 dt 02.04.2024 up nr 254 dt 05.02.2024 kontr 254/4 prot dt 02.04.2024
    Drejtoria Rajonale Tatimore Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,176 2024-04-19 2024-04-22 3510100582024 Shpenzimet e siguracionit te mjeteve te transportit 1010058 - Dr.Tatimeve Kukes Shpenz Sigurimi vjetor automjete targa  AA178PX ft n.682/2024 dt.11.04.2024
    Drejtoria Rajonale Tatimore Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 17,464 2024-04-18 2024-04-19 3610100552024 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJINALE TATIMORE KORCE SIGURACION I MJETIT TE TRANSPORTIT ME TARGA AA135LK, URDHER PROKURIMI.NR.03 DT.11.04.2024,PROCESVERBAL DT.15.04.2024,FAT.NR.2201/2024 DT.15.04.2024