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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  • 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 304,901,993.00 985 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
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 58,450 2024-04-08 2024-04-09 8510140572024 Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI IEVP VLORE 1014057 SHPENZIME PERS SIGURACION KERKES 646 URDH PROK 945 DT 05.03.2024 FTES OF 05.03.2024 NJOFTIM FIT 06.03.2024 FAT 2804 DT 07.03.2024
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2024-04-08 2024-04-09 8810140572024 Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI IEVP VLORE 1014057 SHPENZIME PERS SIGURACION KERKES 646 URDH PROK 945 DT 05.03.2024 FTES OF 05.03.2024 NJOFTIM FIT 06.03.2024 FAT 2806 dt 07.03.2024
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 17,464 2024-04-08 2024-04-09 8210140572024 Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI IEVP VLORE 1014057 SHPENZIME PERS SIGURACION KERKES 646 URDH PROK 945 DT 05.03.2024 FTES OF 05.03.2024 NJOFTIM FIT 06.03.2024 FAT 2807 DT 07.03.2024
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 100,305 2024-04-08 2024-04-09 8410140572024 Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI IEVP VLORE 1014057 SHPENZIME PERS SIGURACION KERKES 646 URDH PROK 945 DT 05.03.2024 FTES OF 05.03.2024 NJOFTIM FIT 06.03.2024 FAT 2817 DT 07.03.2024
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 3,400 2024-04-08 2024-04-09 8610140572024 Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI IEVP VLORE 1014057 SHPENZIME PERS SIGURACION KERKES 646 URDH PROK 945 DT 05.03.2024 FTES OF 05.03.2024 NJOFTIM FIT 06.03.2024 FAT 2809 DT 07.03.2024
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 2,000 2024-04-08 2024-04-09 8710140572024 Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI IEVP VLORE 1014057 SHPENZIME PERS SIGURACION KERKES 646 URDH PROK 945 DT 05.03.2024 FTES OF 05.03.2024 NJOFTIM FIT 06.03.2024 FAT 2810 DT 07.03.2024
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 29,225 2024-04-08 2024-04-09 8110140572024 Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI IEVP VLORE 1014057 SHPENZIME PERS SIGURACION KERKES 646 URDH PROK 945 DT 05.03.2024 FTES OF 05.03.2024 NJOFTIM FIT 06.03.2024 FAT 2805 DT 07.03.2024
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 272,230 2024-04-05 2024-04-08 22310130162024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Spitali Civil siguracion makine fat nr 2021/2024 2003/2024 2006/2024 2004/2024 1997/2024 2002/2024 2001/2024 2000/2024 1998/2024 1996/2024 njoft fituesi 16.02.2024 pv 16.02.2024
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2024-04-03 2024-04-04 35521660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, -lik sherbim sig i mjetit te zjarrit up vl vogel 6041/2 dt 14.9.2023 ft 243241 dt 14.9.2023 pv 14.9.2023
    Sanatoriumi Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 328,486 2024-03-29 2024-04-02 37910130512024 Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- sig autoambulancave up nr 47/8 dt 05.03.2024 njof fit dt 05.03.2024 Ft 14555 dt 08.03.2024 polica sigurimi
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 29,000 2024-03-27 2024-03-28 5510050682024 Shpenzimet e siguracionit te mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHPENZIME PER SIGURACION TPL TARGA AA254AZ,FATURE NR 1013DT 27.02.2024
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 18,770 2024-03-26 2024-03-27 14521400012024 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Siguracion i mjeteve me targe AA 172 NK dhe AA 894 AV Fature elektronike Tatimore nr 637 dt 26 02 2024 Bashkia Polican
    Spitali Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 281,795 2024-03-26 2024-03-27 11410130202024 Shpenzime te tjera transporti 1013020 Spitali Kukes sig automjeti Up n.3 dt.12.02.2024 ft n.347-342-341-340-339-338-337-336-335-334 dt.16.02.2024 polica sig 106-115
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 27,033 2024-03-21 2024-03-25 3910161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Siguracion mjeti,fature nr 903/2024 dt 18.03.2024,UP nr 5 dt 12.03.2024
    Shk.Prof. "Petro Sota" Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 498,500 2024-03-20 2024-03-21 2110102492024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHMP"Petro Sota " 1010249 siguracion up.21.02.2024 fo.21.02.2024 vp.23.02.2024.fat.1230/2024 polic sig.
    Agjencia e Mbrojtjes se Konsumatorit (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,000 2024-03-12 2024-03-21 3021011612024 Shpenzimet e siguracionit te mjeteve te transportit 2101161-AMK 2024- Shpenz per siguracion automjetesh Up 2960 dt 26.12.2023 Ftes per of 12775 dt 26.12.2023 Pv fitues ref-92092 dt 26.12.2023 Pv vleres dt 26.12.2023 Kontr 12814 dt 28.12.2023 Ft 341557 dt 28.12.2023 Akt m dorz dt. 28.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 999,460 2024-03-19 2024-03-20 6810160212024 Shpenzimet e siguracionit te mjeteve te transportit 1016021Drejtoria Vendore e Policise Shkoder, siguracion mjete,kerk fil 2097 dt 09.02.24,f l 14.02.24,UP 09 dt 14.02.24,ft of 2091/2 dt 14.02.24,klas perf 16.02.24,njf 16.02.24,fat 9979/2023 dt 20.02.24,aktm dor 20.02.24
    Agjencia e Mbrojtjes se Konsumatorit (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,000 2024-03-12 2024-03-18 2921011612024 Shpenzimet e siguracionit te mjeteve te transportit 2101161-AMK 2024- Shpenz per siguracion automjetesh Up 2960 dt 26.12.2023 Ftes per of 12775 dt 26.12.2023 Pv fitues ref-92092 dt 26.12.2023 Pv vleres dt 26.12.2023 Kontr 12814 dt 28.12.2023 Ft 341557 dt 28.12.2023 Akt m dorz dt. 18.12.2023
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 37,540 2024-03-11 2024-03-18 3510161352024 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik tpl sig makine, pv emergj 761 dt 29.2.24, sipas permbledhese faturash
    Te qendrojme se bashku (3535) SIGAL UNIQA Group AUSTRIA Tirane 38,071 2024-03-08 2024-03-12 131011582024 Shpenzimet e siguracionit te mjeteve te transportit 2101158-Qendra komunitare te qendrojme se bashku 2024-siguracion furgoni, up nr. 69 dt. 14.02.2024,. fat nr. 8868/2024 dt. 14.02.2024, fat. 8874/2024 dt. 14.02.2024