Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Q.K.P. Azilkerkuesve Babrru (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 19,680 2018-03-12 2018-03-13 4610160572018 Shpenzimet e siguracionit te mjeteve te transportit 1016057, QKPAzilkerk , pagese ft sig mjete tr ft 6186463 dt 20.2.18, sr 180047206, u prok 102/2 dt 19.2.18
    Q.K.P. Azilkerkuesve Babrru (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 29,520 2018-03-12 2018-03-13 4510160572018 Shpenzimet e siguracionit te mjeteve te transportit 1016057, QKPAzilkerk , pagese ft sig mjete tr TR 0817 P ft 6186462 dt 20.2.18, sr 180047205, u prok 109/1 dt 19.2.18
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 104,600 2018-03-05 2018-03-06 22221310012018 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER"SIGAL"(UNIQA GROUP AUSTRIA) U.P NR.101 DATE 07.11.2017 FTESE PER OFERTE DATE 09.11.2017 FAT .NR143,144,145,146,147 DATE 09.11.2017 SERI 2685829,2724001 TARGA KM3960A,AA801CI,AA780EU,AA423DR,MK3046 NGA BASHKIA MALLAKASTER
    Dega e Kujdesit Paresor Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,440 2018-02-28 2018-03-01 3410130062018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Paresor siguracion automjeti up 6 dt 27.2.2018,pv 27.2.2018,fature 202 seri 180097015
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 16,080 2018-02-27 2018-02-28 16210170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp stervitje te perbashketa (sigurim) UMM nr 7943/3 dt 21.12.17, pv emergjence dt 12.1.18, ft nr 27 dt 12.1.18, s 53608810
    Bashkia Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 65,800 2018-02-22 2018-02-27 113121290012018 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik siguracion mjetesh,fat.nr.2592533,2592534,2592535 dt.04.08.2017,ur.prok.nr.42 dt.31.07.2017
    Qendra e Arsimit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,960 2018-02-22 2018-02-27 3621290122018 Shpenzimet e siguracionit te mjeteve te transportit 2129012 QENDRA E ARSIMIT LU. per sa lik siguracion mjeti Passat me taga AA818CL sipas fatures nr.359 dt.15.02.2018 seri 180070601,PV dt.15.02.2018
    Prokuroria e rrethit Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,680 2018-02-23 2018-02-26 3910280082018 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008 siguracion mjete up 2 dt 07.02.2018fat.44 seri 180028243 dt 7.02.2018
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 19,700 2018-02-20 2018-02-22 9221400012018 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature 521 seri 2737538 dt 15.12.2017 Sigurim mjeti AA 808 MO Bashkia Polican
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 5,360 2018-02-14 2018-02-15 1910161082018 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti nga kufiri
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 711,849 2018-02-13 2018-02-15 015010170012018 Shpenzime per te tjera materiale dhe sherbime operative MIN. MBROJ. FAT.776 DT.27.12.2017, (42253066) KONT. 3186/6 DT.26.12.2017
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 499,000 2018-02-12 2018-02-13 3810130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Siguracion up.nr.115 dt.22.12.2017,pv 28.12.2017 kont.2294 dt.28.12.2017;fat.nr.403 dt.29.12.2017 seri 30065256 shk.1970/5160dt.20.12.2017
    Bashkia Permet (1128) "SIGAL"(UNIQA GROUP AUSTRIA) Permet 18,960 2018-02-12 2018-02-13 9321350012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET PAGESE SIGURACIONI FAT NR 41 NR SER 3644489 DT 19.12.2017 U PROK NR 43 DT 19.12.2017 PROCES VERBAL DT 19.12.2017
    Teatri Operas dhe Baletit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,360 2018-02-07 2018-02-12 1310120242018 Shpenzimet e siguracionit te mjeteve te transportit 1012024 TOB 2018. pages sigurac dety u.prok 9 dt 18.1.18 faty 99 dt 26.1.18 ser 180047250
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 113,000 2018-02-08 2018-02-09 6621120012018 Shpenzime te tjera transporti 2112001 Bashkia Patos sigurim kasko UP.9 dt.29.18.2018F.O 29.1.2018 VP.dt.31.1.2018fat.17 seria 53610023 dt.31.1.2018
    Gjykata e rrethit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 20,040 2018-02-07 2018-02-08 5010290152018 Shpenzimet e siguracionit te mjeteve te transportit 1029015 GJYKATA E RRETHIT 0707 SIGURACION MJETE TRANSPORTI URDH PROK 5 DT 24.01.2018 FATURA 58 DT 26.01.2018
    Bashkia Bulqize (0603) "SIGAL"(UNIQA GROUP AUSTRIA) Bulqize 18,960 2018-02-06 2018-02-07 5821030012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize(2103001) likujdim shpenzime sigurime automjeti fature nr. 01 date 03.01.2018, seri 180014331.
    Gjykata e rrethit Puke (3330) "SIGAL"(UNIQA GROUP AUSTRIA) Puke 18,960 2018-02-06 2018-02-07 1010290342018 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Puke Kodi 1029034 shpenzime per siguracion makine urdher per pagese nr 07 dt 05.02.2018 urdher .nr 05 dt 01.02.2018 fat tat. nr 03 dt 02.02.2018 nr serial 180014854 dt .02.02.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 41,200,000 2018-02-06 2018-02-07 4510170372018 Shpenzimet e siguracionit te mjeteve te transportit 1017037- FA -602, Siguracion i mjeteve te transportit (helikoptere), Kontrate ne vazhdim nr 4750/2 dt 15.12.17, Lik diference e fatures nr 665 dt 18.12.17, seri 53607417
    ALUIZNI - Drejtoria Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 18,240 2018-02-02 2018-02-05 1010141182018 Shpenzimet e siguracionit te mjeteve te transportit 1014118 ALUIZNI SIGURACION VOLKSVWAGEN PARAT.TR 7718 N UP NR.1/1 DT.08.01.2018 FAT.NR.180013559 DT.08.01.2018