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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  • 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
    Spitali Psikiatrik Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 57,381 2024-04-16 2024-04-17 7910130592024 Shpenzimet e siguracionit te mjeteve te transportit 1013059 Sp Psikiatrik Elbasan - Paguar sigurim TPL, Urdher titullari nr 312 dt 15.04.2024. Fature nr 3986 , 3987 dt 11.04.2024. Police sigurimi nr 5908911, 5940828 dt 11.04.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 86,012 2024-04-16 2024-04-17 1321130032024 Shpenzimet e siguracionit te mjeteve te transportit 2113003 Ndermarja e Past.Gj.Mirembaj. Mjed. Siguracione per mjetin (TIP) AB587IF+AB032HD, fatura nr.1474 11.04.2024
    Drejtoria Rajonale AKU Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 63,084 2024-04-12 2024-04-15 5010051192024 Shpenzimet e siguracionit te mjeteve te transportit 1005119 aku berat pagese up nr.2, dt.18.03.2024, ftesa per oferte dt.18.03.2024, pmd dt.21.03.2024, fatura nr.1079/2024,1077/2024,1075/2024, dt.08.04.2024, siguracion automjete
    Drejtoria Rajonale AKU Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 296,000 2024-04-12 2024-04-15 4910051192024 Shpenzimet e siguracionit te mjeteve te transportit 1005119 aku berat pagese up nr.2, dt.18.03.2024, ftesa per oferte dt.18.03.2024, pmd dt.21.03.2024, fatura nr.900/902/904 dt.21.03.2024, siguracion automjete
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SIGAL UNIQA Group AUSTRIA Tirane 555,000 2024-04-12 2024-04-15 8210051112024 Shpenzime per te tjera materiale dhe sherbime operative 1005111 I.S.U.V 2024 - sigurim shendeti per punonjesit, UP nr 136 dt 20.02.24, ft of 136/1 dt 20.02.24, klasif perfund dt 23.02.24, kontr nr 136/3 dt 26.02.24, fat nr 14394 dt 07.03.24, fat nr 14396 dt 07.03.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SIGAL UNIQA Group AUSTRIA Tirane 987,000 2024-04-12 2024-04-15 8310051112024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005111 I.S.U.V 2024 - siguracion ndertese, UP nr 135 dt 20.02.2024, ft oferte nr 135/1 dt 20.02.24, klas perfund dt 23.02.2024, fature nr 16289 dt 20.03.2024
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 55,000 2024-04-08 2024-04-09 8310140572024 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 2951 DT 07.03.2024
    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