Treasury Transactions 2019-2024

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 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
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 187,704 2020-02-17 2020-02-19 7421120012020 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjeti UP.103 dt.24.1.2020FO.28.1.2020 VP.30.1.2020 fat.127-132 seri 200635377-20065382dt.30.1.2020
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 28,156 2020-02-18 2020-02-19 134 21310012020 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE SIG AUTOMJETI U.P NR.2746 DATE 11.11.2019 FTESE PER OFERTE DATE 14.11.2019 FAT NR.234 DATE 14.11.2019 SERI 190398266 NGA BASHKIA MALLAKASTER
    Nd-ja Komunale Banesa (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 43,400 2020-02-13 2020-02-14 6321020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike, sigurimi mjetit fat nr 405dt 06.06.2019
    Nd-ja Komunale Banesa (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 28,400 2020-02-13 2020-02-14 6621020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike, sigurimi mjetit fat nr 402dt 06.06.2019
    Nd-ja Komunale Banesa (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 28,400 2020-02-13 2020-02-14 6521020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike, sigurimi mjetit fat nr 403 dt 06.06.2019
    Nd-ja Komunale Banesa (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 19,600 2020-02-13 2020-02-14 6121020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike, sigurimi mjetit fat nr 407 dt 06.06.2019
    Nd-ja Komunale Banesa (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 43,400 2020-02-13 2020-02-14 6221020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike, sigurimi mjetit fat nr 406 dt 06.06.2019
    Nd-ja Komunale Banesa (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 10,800 2020-02-13 2020-02-14 6421020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike, sigurimi mjetit fat nr 404dt 06.06.2019
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 279,000 2020-02-12 2020-02-13 1921090202020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109020 Trashegimia Kulturore siguracion godine u-p nr, 23 prverbal fature nr, 419 seri 78891132dt.06.12.2019
    Gjykata e rrethit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 19,864 2020-02-10 2020-02-11 7610290152020 Shpenzimet e siguracionit te mjeteve te transportit 1029015 GJYKATA E RRETHIT SIGURACION MJETI URDH PROK 4 DT 20.01.2020 FATURA 17 DT 31.01.2020
    Qendra Sociale Balashe Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 100,000 2020-02-10 2020-02-11 pt1921090172020 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Sociale Balashe sig mjeti urdher nr, 128/ fature nr, 1390 seri 190526191
    Aparati Keshilli i Larte i Prokurorise (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 105,000 2020-02-07 2020-02-10 2110350012020 Shpenzimet e siguracionit te mjeteve te transportit 1035001 Keshilli i Larte i Prokurorise - Blerje siguracion kasko ,Up. 10 dt 30.01.2020 ft. of. 30.01.2020 fit. 31.01.2020 fat 329337456 dt 31.01.2020
    Aparati Keshilli i Larte i Prokurorise (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 124,500 2020-02-07 2020-02-10 1910350012020 Shpenzimet e siguracionit te mjeteve te transportit 1035001 Keshilli i Larte i Prokurorise - Blerje siguracion kasko Up. 10 dt 30.01.2020 ft. of. 30.01.2020 fit. 31.01.2020 fat 329337362 dt 31.01.2020
    Aparati Keshilli i Larte i Prokurorise (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 105,000 2020-02-07 2020-02-10 2010350012020 Shpenzimet e siguracionit te mjeteve te transportit 1035001 Keshilli i Larte i Prokurorise - Blerje siguracion kasko ,Up. 10 dt 30.01.2020 ft. of. 30.01.2020 fit. 31.01.2020 fat 329337367 dt 31.01.2020
    Bashkia Belsh (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 590,000 2020-02-07 2020-02-10 6321520012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Belsh 2152001 sherbime te sigurimit Up nr 57/1 dt 27.02.2019 Njoftim fituesi dt 28.03.2019 kontrate dt 02.04.2019 ft nr 104 seri 73346918
    Qendra Ekonomike Arsimit (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 28,156 2020-01-28 2020-01-29 4521020052020 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr.ekonomike e arsimit berat pagese fat shpenzime siguracioni makine per vitin 2020 up nr 1 dt 20.01.2020 kerkese nr 14.01.2020, ft nr 45 dt 21.01.2020
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 499,000 2020-01-22 2020-01-24 12810061612019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 10061612019 AQTN SIGURACION NDERTESE UP 24 DT 10.12.2019 FT 83837456 DT 13.12.2019
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 18,770 2020-01-22 2020-01-23 4621400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.803 seri 190528067 dt.18.12.2019 Siguracion TPL per mjetin me targe AA 808 MO Bashkia Polican
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 499,000 2020-01-15 2020-01-17 12810061612019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 10061612019 AQTN SIGURACION NDERTESE UP 24 DT 10.12.2019 FT 83837456 DT 13.12.2019
    I.E.D.P Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 57,381 2020-01-16 2020-01-17 16610141042019 Shpenzimet e siguracionit te mjeteve te transportit 1014104 I.E.V.P (Paraburgimi) Siguracion i mjeteve te burgut Urdh.2289 dt.23.12.2019 Fat.190538761;190538762 dt.23.12.2019