Treasury Transactions

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.

    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
    Bashkia Libohove (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 14,600 2014-03-13 2014-03-17 4621160012014 Shpenzimet e siguracionit te mjeteve te transportit 2116001 BASHKI LIBOHOVE SIGURACION FAT NR 82 DT 2012.2013 NR SER 1050662
    Komuna Fshat Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 32,600 2014-03-13 2014-03-13 36 2635001 2014 Unspecified 2635001 PAGESE PER SIGAL UNIKA GRUP AUSTRIA NGA KOMUNA QENDER MALLAKASTER
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 55,200 2014-03-06 2014-03-06 5810930012014 Unspecified 602 MEI sig.automjeti up 9 dt 13.2.14 nj.fituesi 14.2.14 ft 310792 seri 1130621, 310791 s 1130620, 310793 s 1130622 dt 15.2.14
    Bashkia Peshkopi (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 19,500 2014-02-26 2014-02-27 43 21060012014 Unspecified BESHKIA PESHKOPI SIG MJETE TPL
    Spitali Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 477,600 2014-02-26 2014-02-27 6110130152014 Unspecified Spitali 1013015 sig ndertese fat nr 70 date 11.11.13
    Bashkia Finiq (3704) "SIGAL"(UNIQA GROUP AUSTRIA) Delvine 47,785 2014-02-25 2014-02-26 28/23260012014 Unspecified pagese e sig.mjeti te komunes finiq
    Mirembajtja Rruge Rurale (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 14,604 2014-02-24 2014-02-25 3020150132014 Unspecified ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE SIGURACION MJETI FAT.20 DT 29.05.12
    Sp. Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 102,000 2014-02-21 2014-02-21 3010130842014 Unspecified SHP SIGURACION MAKINE NGA SPITALI
    Gjykata e rrethit Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 14,600 2014-02-19 2014-02-20 2610290332014 Unspecified 1029033 GJYKATA POGRADEC LIK FAT= 1069088 DT 14.01.2014
    Bashkia Finiq (3704) "SIGAL"(UNIQA GROUP AUSTRIA) Delvine 47,785 2014-02-17 2014-02-19 2823260012014 Unspecified pagese per sig.karton e mjeti per komunen finiq nr.serie 1175926 per vitin 2013 dhe vitin 2014
    Nd-ja Pastrim Gjelbrimit (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 34,100 2014-02-14 2014-02-17 3321220062014 Unspecified NDER SHRBIMEVE PUBLIKE SIGURACION MJETESH FAT NR 40-41 DAT 10.01.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 225,749 2014-02-11 2014-02-12 5410170902014 Unspecified 602-REP 6620 siguracion mjte transporti,kontrate nr 2003/1 dt 05.07.2013,fat nr 246 dt 31.12.2013,seri 10163996
    Komisariati i Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 211,200 2014-02-07 2014-02-10 3010160272014 Unspecified D POLICISE FIER 1016027 LIKUJDIM FATURE
    Komuna Gjegjan (3330) "SIGAL"(UNIQA GROUP AUSTRIA) Puke 19,500 2014-02-07 2014-02-10 2727180012014 Unspecified komuna gjegjan puke kodi 2718001 dokumenta maki9ne fat.64 dt.30.01.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 6,300 2014-02-03 2014-02-04 1510171262014 Unspecified AKSHE SIGURIM KASKO UB 123 dt.23.01.2014 kontrate ne vazhdim nr.48 dt.20.02.2013 fat.319 dt.24.12.2013s.10160015
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 19,200 2014-01-28 2014-01-29 2210130162014 Unspecified Siguracion makine Spitali Civil Elbasan
    Aparati i Ministrise se Ekonomise(3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 43,200 2014-01-25 2014-01-27 3910040012014 Unspecified 602 MZHETS siguracion automjeti up 5 dt 7.1.14 ftese oferte 8.1.14 nj.fituesi 8.1.14 ft 1074820, 1074819, 1074821 seri 0001074820, 0001074819, 0001074821 dt 9.1.14
    Klubi shumesportesh "Partizani" (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 6,000 2014-01-22 2014-01-23 510112172014 Unspecified 1011217, KLUBI PARTIZANI pagese sigurasione sportistesh, up 5 dt 30.09.13, pv 3/4 dt 30.09.2013, fat 77 dt 30.09.2013, seri 08518381, ub 113 dt 02.10.2013
    Komuna Qender (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 14,600 2014-01-21 2014-01-22 1524170012014 Unspecified K/Qender Fier 2417001 siguracion mjeti AA688CY
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,600 2014-01-20 2014-01-21 15/410100492014 Unspecified Drejt.tatimeve 1010049 siguracion mjeti VL2538B.v.2014