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

  • 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 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
    Sp. Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 248,800 2020-03-25 2020-03-27 11710130842020 Shpenzimet e siguracionit te mjeteve te transportit lik nga spit sr fat nr dat 17.02.2020
    Dogana Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) Kukes 18,770 2020-03-11 2020-03-12 3610100932020 Shpenzimet e siguracionit te mjeteve te transportit 1010093 Dogana Kukes siguracion TPL per mjetin TR5967P
    Shk.Prof. "Petro Sota" Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 320,000 2020-03-10 2020-03-12 2210102492020 Sherbime te sigurimit dhe ruajtjes SHKP Petro Sota"1010249, up nr 2 dt 19.02.2020,fo, dt 19.02.32020 fat nr 329348796 seri 329348796
    Drejtoria Rajonale Arsimore, Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,483 2020-03-10 2020-03-11 1510112552020 Shpenzimet e siguracionit te mjeteve te transportit DRA Fier 1011255 up 2 dt 18.2.2020,fd 273,seri 200065676
    ISHSH Rajonal Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,960 2020-02-28 2020-03-02 1610131112020 Shpenzimet e siguracionit te mjeteve te transportit Insp Shendetsor 1013111, shpenzimesiguracion mjeti fat nr 77 dt 04.12.2019
    Zyra Punesimit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 18,058 2020-02-26 2020-02-27 10010102082020 Shpenzimet e siguracionit te mjeteve te transportit Zyra e punesimit Shkoder urdher nr 3 dt 30.01.2020,fat nr 200064705 30.01.2020,pv dt 30.01.2020
    Drejtoria Rajonale e Monumenteve Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 28,156 2020-02-26 2020-02-27 3910120702020 Shpenzimet e siguracionit te mjeteve te transportit 1012070 DRTK VLORE SIGURACION AUTOMJETI TPL TARGA AA201MZ, UP NR. 16, DT. 24.02.2020, FAT NR. 200092297, DT. 25.02.2020, SERIA 200092297
    Qendra e Arsimit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,770 2020-02-25 2020-02-26 4821290122020 Shpenzimet e siguracionit te mjeteve te transportit 2129012 Qendra e Arsimit Lu. per sa lik siguracion per mjetin Passat me targ AA818CL, fat.nr.380 dt.21.02.2020 seri 200067957, ur.prok.nr.08 dt.21.02.2020, PV dt.21.02.2020
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 54,528 2020-02-25 2020-02-26 561016027 Shpenzimet e siguracionit te mjeteve te transportit DR e Policise Fier 1016027 UP 3 dt 29.01.2020,fo 31.01.2020,njf 31.01.2020 ,ps 200065443-45
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,156 2020-02-24 2020-02-25 11410130162020 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rrethit siguracion makine MSH miratim nr 50/8 fat seri 190511638 targa AA256VV
    Gjykata Administrative e Shkalles se Pare Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 19,483 2020-02-20 2020-02-21 2210290462020 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) SIGURACION MJETI, U.P NR.1 DT 22.01.2020, P.V DT 23.01.2020, FAT.NR.64 DT 23.01.2020, UB 37948 DT 20.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 33,300 2020-02-19 2020-02-20 22710130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602-siguracion autoambulance sipas kerk nr 960 dt 17.2.20.,fat nr 190529541 dt 13.12.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 28,156 2020-02-19 2020-02-20 3010120052020 Shpenzimet e siguracionit te mjeteve te transportit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE,SIGURACION MJETI URDHER NR.82/1 PROT DT 14.02.2020,P.V NR.82 DHE 82/2 PROT. DT 14.02.2020,FAT. NR.131 DT 14.02.2020, U.B 37939 DT 19.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 33,300 2020-02-19 2020-02-20 22910130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602-siguracion autoambulance sipas kerk nr 960 dt 17.2.20.,fat nr 190529539 dt 13.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 33,300 2020-02-19 2020-02-20 22810130492020 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT 2020.602-siguracion autoambulance sipas kerk nr 960 dt 17.2.20.,fat nr 190529540 dt 13.12.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,219 2020-02-18 2020-02-19 2910102822020 Sherbime te tjera 1010282 Drejt pergj e metrologjise Shpenz per kalibrimin e pajisjeve te laboratorit urdher nr 39 date 17.02.2020 fat sr 329343136 date 12.02.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 9,753 2020-02-18 2020-02-19 2810102822020 Sherbime te tjera 1010282 Drejt pergj e metrologjise Shpenz per kalibrimin e pajisjeve te laboratorit urdher nr 39 date 17.02.2020 fat sr 329343054 date 12.02.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 499,000 2020-02-18 2020-02-19 910102502020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Shkolla e Mesme "Rakip Kryeziu " 1010250 siguracion iventari. UP.2 dt.29.1.2020 FO.02.02.2020 VP.05.02.2020 fat.3124 seri 85421220
    Prokuroria e rrethit Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,843 2020-02-18 2020-02-19 4110280082020 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008 up nr 1 dt 31.1.2020,polic sigurimi seri 200038362
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 113,000 2020-02-17 2020-02-19 7321120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjeti UP.94 dt.24.1.2020FO.28.1.2020 VP.28.1.2020 fat.5 seri 0067650dt.30.1.2020