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 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
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2024-03-07 2024-03-12 6421020052024 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr.ek.arsimit berat pagese urdher blerje 1 dt 16.01.2024 fatura 16/2024 dt 17.01.2024 police sigurimi 799 dt 17.01.2024 siguracion vjetor automjeti
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 179,000 2024-03-06 2024-03-07 2010102502024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHMB"Rakip Kryeziu" 1010250 siguracion up 14.02.2024 fo .22.02.2024 vp.22.02.2024 fat.216/2024 polic sig.
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 28,156 2024-03-05 2024-03-06 3210120052024 Shpenzimet e siguracionit te mjeteve te transportit 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SIGURACION MJETI, URDHER NR.45 DT.14.02.2024, P.V.F.L DT.14.02.2024, P.V FITUES DT.15.02.2024, FATURA NR. 944/2024 DT.15.02.2024
    Bordi i Kullimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 305,350 2024-03-04 2024-03-05 3510050702024 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Ujitjes dhe Kullimit Fier 1005070 siguracion mjetesh up.22.02.2024 fto.22.02.2024 njf fat.11575/2024 pvmd
    Dega e Kujdesit Paresor Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 65,696 2024-03-04 2024-03-05 4710130092024 Shpenzimet e siguracionit te mjeteve te transportit 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME TE SIGURIMIT TE MJETEVE TE TRANSPORTIT URDHER NR.17 DT.23.02.2024,P.V.DT.23.02.2024,FAT.NR.128,129,130, DT.29.02.2024
    Bordi i Kullimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 995,500 2024-03-04 2024-03-05 3610050702024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIMI I JETES SE PUNONJESVE DREJTORI E UJITJES DHE KULLIMIT FIERFAT 11418/2024 DT 26/02/2024
    Drejtoria Rajonale AKU Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 219,000 2024-03-04 2024-03-05 2110051242024 Shpenzime per prodhim dokumentacioni specifik 1005124 Autoriteti Kombetar i Ushqimit. Siguracion automjeti, fatura nr.502,614,615,613,504,506,508,499 dt.21.02.2024, up,nr.1 dt.09.02.2024
    Maternitet Nr.2T. (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2024-02-26 2024-02-29 6410130882024 Shpenzimet e siguracionit te mjeteve te transportit 1013088 Mater K.Gliozheni,lik sig TPL,proc verb dt 26.1.2024,kerkese dt 3.01.2024,fat 7015 dt 5.02.2024
    Klubi Futbollit Teuta (0707) SIGAL UNIQA Group AUSTRIA Durres 100,000 2024-02-28 2024-02-29 2921070102024 Sherbime te sigurimit dhe ruajtjes 2107010/KLUBI I FUTBOLLIT TEUTA/SIGURACION NDERTESAT E STADIUMIT UP .NR 12 DT.22.02.2024 FAT.NR.1086 DT.26.02.2024
    Bashkia Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 350,000 2024-02-28 2024-02-29 16121290012024 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik. Siguracion i jetes per punonjesit e MZSH, fat.fisk.nr.22089 dt.30.01.2023, PV marrje dorezim dt.18.01.2023, Njoftim fituesi dt.30.01.2023, ur.prok.nr.2 dt.18.01.2023
    Maternitet Nr.2T. (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2024-02-26 2024-02-29 6310130882024 Shpenzimet e siguracionit te mjeteve te transportit 1013088 Mater K.Gliozheni,lik sig TPL,proc verb dt 26.1.2024,kerkese dt 3.01.2024,fat 7014 dt 5.02.2024
    Sp. Tropoje (1836) SIGAL UNIQA Group AUSTRIA Tropoje 45,620 2024-02-28 2024-02-29 2210130872024 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim vjetor per ambulancat, kp 54, date 06.02.2024, up nr.17, date 19.02.2024, fatura nr.392/2024, 393/2024, date 23.02.2024.
    Sp. Tropoje (1836) SIGAL UNIQA Group AUSTRIA Tropoje 217,644 2024-02-28 2024-02-29 2010130872024 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim vjetor per ambulancat, kp 54, date 06.02.2024, up nr.17, date 19.02.2024, fatura nr. 379/2024, 382/2024, 383/2024,384/2024, 385/2024, 386/2024, 387/2024, 388/2024, date 22.02.2024.
    Bashkia Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 129,613 2024-02-26 2024-02-28 14021290012024 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik. Siguracion i mjeteve te bashkise,fat.fisk.nr.22416,22030,22206,21995,22334,22217 dt.30.01.2023, PV marrje dorezim dt.30.01.2023, Njoftim fituesi dt.24.01.2023, ur.prok.nr.4 dt.18.01.2023
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 350,000 2024-02-26 2024-02-28 12921420012024 Paga neto për punonjesit e miratuar në organikë SIG JETE FT NR 629/22.02.2024 BASHKI TEPELENE
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SIGAL UNIQA Group AUSTRIA Shkoder 534,145 2024-02-26 2024-02-27 2210141292024 Shpenzimet e siguracionit te mjeteve te transportit 1014129 Sherb per sig automjetesh, up 120/2 dt11.01.24, ft of nr 120/3 dt11.01.24, klas perf+njof fit dt 12.01.24, fat nr 1964/2024 dt 15.01.24, pv nr 120/5 dt 15.01.24 (prob AFMIS)
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SIGAL UNIQA Group AUSTRIA Tirane 169,000 2024-02-23 2024-02-26 2210910012024 Shpenzimet e siguracionit te mjeteve te transportit 1091001 K.M nga Diskim 2024 , shpenz sigurazion autmjeti , up nr.13 dt 6.2.24 , njo fit dt 7.2.24 , ft permbledhese dt 7.2.24
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 112,436 2024-02-23 2024-02-26 4021120012024 Shpenzime te tjera transporti Bashkia Patos 2112001 sigurim KASKO up.24.01.2024 fto.25.01.2024 vp.30.01.2024 fat.685/2024
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 287,664 2024-02-23 2024-02-26 4121120012024 Shpenzime te tjera transporti Bashkia Patos 2112001 sigurim TPL up.24.01.2024 fto.25.01.2024 vp.30.01.2024 fat.674-684/2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2024-02-15 2024-02-26 5510050012024 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602, Paguar SIGURACION (TPL) Memo nr 936/3 date 13.02.2024, Fature nr 8210 dt 12.02.2024, TPL e pergjithshme viti 2024, per automjetin me targe AA469VV