Treasury Transactions 2015-2018

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 1,223,503,186.00 910 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 29,808 2018-04-16 2018-04-17 4910290012018 Shpenzimet e siguracionit te mjeteve te transportit 1029001 ZABGJ 2018 shpenzim sig mjet transport ur nr 197 dt 13.04.2018 ft nr 192 ser 61012475 dt 11.04.2018
    Agjencia Sherbimeve Funerale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 83,000 2018-04-16 2018-04-17 5521010282018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101028 Agjensia Sherbimeve Funerale 2018 Lik sig pasurie te agjensise urdh 292/1 dt 29.03.2018 pv 1 dt 30.03.2018 fat 57503537 nr 43
    Bashkia Tepelene (1134) "SIGAL"(UNIQA GROUP AUSTRIA) Tepelene 18,000 2018-04-10 2018-04-11 17821420012018 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti ft nr 57 dt 21.09.2016 bashki tepelene
    Aparati Qendror INSTAT (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 29,400 2018-04-06 2018-04-10 31210500012018 Shpenzimet e siguracionit te mjeteve te transportit I.N.S.T.A.T 1050001 lik sig auto, up nr 10 dt 13.3.18, ft of dt 16.3.18, pv dt 16.3.18, nj fgit 16.3.18, policde sig nr 275 dt 16.3.18 s 180122454
    Ndermarrja Pastrimit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 10,920 2018-04-05 2018-04-06 2421120072018 Shpenzimet e siguracionit te mjeteve te transportit Nd Pastrimit Patos 2112007 siguracion mjet. UP.3dt.9.2.2018 fat.373seria 180105369 dt.16.3.2018
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 17,500 2018-04-05 2018-04-06 140101161312018 Shpenzimet e siguracionit te mjeteve te transportit 1016131 Agjensia per Mbeshtetjen e Veteqeverisjes Vendore sig shkres 4.4.2018 fat 11.1.2018 seri 2343686
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 798,000 2018-04-04 2018-04-05 16510130162018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali Civil Siguracion nd.,paisje e mallra up.nr.11 dt.12.3.2018,pv 19.3.2018 nj.fit. dt.19.3.2018;kont.587 dt.19.3.2018 ;fat.nr.65 dt.19.3.2018;seri 57502702
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 113,000 2018-04-04 2018-04-05 16410130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Sig.makine up.nr.12 dt.12.3.2018,pv 19.3.2018 nj.fit. dt.19.3.2018;kont.588 dt.19.3.2018 ;fat.nr.279,252,278,284 dt.19.3.2018 seri 180110337;180110334;180110335;180110339
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 136,700 2018-04-04 2018-04-05 22921110012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 up 10 13.3.2018,fd 87,88 19.3.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 28,440 2018-04-03 2018-04-05 2910051142018 Shpenzimet e siguracionit te mjeteve te transportit 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd.Siguracion i makines tip TOYOTA sipas Urdh.prok nr.7, dt.26.03.2018,fat nr.611 , seri 180128842,dt.29.03.2018
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 56,197 2018-03-29 2018-04-03 028010170012018 Shpenzime per te tjera materiale dhe sherbime operative FAT. 100,12.02.2018,(57501597), KONTRATA 261/3, 08.02.2018, UMM 180, 08.02.2018
    Bashkia Libohove (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,960 2018-03-29 2018-03-30 5621160012018 Shpenzimet e siguracionit te mjeteve te transportit 2116001 BASHKIA LIBOHOVE .Siguracion automjeti per AA984AN. Fatura nr. 99, dt.05.10.2017, seria nr. 2626561.U.P nr. 39,dt.04.10.2017.
    Gjykata e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 6,720 2018-03-26 2018-03-27 5310290292018 Shpenzime te tjera transporti 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik siguracion TPL per vitin 2018 per mjetin motor tip Locin me targe AD818 sipas fat.nr.180128813 dt.23.03.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe(2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 17,640 2018-03-21 2018-03-26 1810260742018 Shpenzime te tjera transporti INSPEKT MJED PYJEVE &UJRAVE PAG FAT NR 290 DT 21.03.2018 PER SIGURACION TE MJETIT ME TARGA AA194JM
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 80,500 2018-03-23 2018-03-26 15821400012018 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura 65(180047776), 66(180047777),67(180047778) ,date 8.2.2018, Urdh. prok.nr. 12, dt.2.2.2018,proc verb NP 300/3 prot, dt.5.2.2018, proc ver KVO 300/6 prot, dt. 7.2.2018, proce verb kalim. me vonese,778,dt23.3.18.Ubl 6994
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 7,000 2018-03-20 2018-03-21 3110111602018 Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik praktik shkres 15.3.2018 fat 1.3.2018 seri 49954541
    Bashkia Kamez (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 19,680 2018-03-19 2018-03-20 19021660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez Siguracion mjeti up.44 dt 07.03.18 pc.form5 dt 07.03.2018 fat 385 dt 03.03.18 s 180104821
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 28,440 2018-03-16 2018-03-19 1410051162018 Shpenzimet e siguracionit te mjeteve te transportit 1005116, QTTB Shkoder,siguracion makine, kerkese 1 dt 07.03.2018, fature 180089623 dt 07.03.2018, proces verbal marrje dorz dt 07.03.2018
    Bashkia Belsh (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 24,428 2018-03-13 2018-03-15 7121520012018 Sherbime te sigurimit dhe ruajtjes Bashkia Belsh sherbim automjeti up nr 13 dt 13.10.2017 pv dt 14.10.2017 fat seri 2654472 49953629
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 29,520 2018-03-13 2018-03-15 15521120012018 Shpenzime te tjera transporti Bshkia Patos 2112001siguracion mjeti UP.8dt.29.1.2018 VP.31.1.2018 fat. seri 180056647 dt.13.2.2018