Treasury Transactions 2019-2024

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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

  • 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 27,033 2024-03-21 2024-03-25 3910161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Siguracion mjeti,fature nr 903/2024 dt 18.03.2024,UP nr 5 dt 12.03.2024
    Shk.Prof. "Petro Sota" Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 498,500 2024-03-20 2024-03-21 2110102492024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHMP"Petro Sota " 1010249 siguracion up.21.02.2024 fo.21.02.2024 vp.23.02.2024.fat.1230/2024 polic sig.
    Agjencia e Mbrojtjes se Konsumatorit (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,000 2024-03-12 2024-03-21 3021011612024 Shpenzimet e siguracionit te mjeteve te transportit 2101161-AMK 2024- Shpenz per siguracion automjetesh Up 2960 dt 26.12.2023 Ftes per of 12775 dt 26.12.2023 Pv fitues ref-92092 dt 26.12.2023 Pv vleres dt 26.12.2023 Kontr 12814 dt 28.12.2023 Ft 341557 dt 28.12.2023 Akt m dorz dt. 28.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 999,460 2024-03-19 2024-03-20 6810160212024 Shpenzimet e siguracionit te mjeteve te transportit 1016021Drejtoria Vendore e Policise Shkoder, siguracion mjete,kerk fil 2097 dt 09.02.24,f l 14.02.24,UP 09 dt 14.02.24,ft of 2091/2 dt 14.02.24,klas perf 16.02.24,njf 16.02.24,fat 9979/2023 dt 20.02.24,aktm dor 20.02.24
    Agjencia e Mbrojtjes se Konsumatorit (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,000 2024-03-12 2024-03-18 2921011612024 Shpenzimet e siguracionit te mjeteve te transportit 2101161-AMK 2024- Shpenz per siguracion automjetesh Up 2960 dt 26.12.2023 Ftes per of 12775 dt 26.12.2023 Pv fitues ref-92092 dt 26.12.2023 Pv vleres dt 26.12.2023 Kontr 12814 dt 28.12.2023 Ft 341557 dt 28.12.2023 Akt m dorz dt. 18.12.2023
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 37,540 2024-03-11 2024-03-18 3510161352024 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik tpl sig makine, pv emergj 761 dt 29.2.24, sipas permbledhese faturash
    Te qendrojme se bashku (3535) SIGAL UNIQA Group AUSTRIA Tirane 38,071 2024-03-08 2024-03-12 131011582024 Shpenzimet e siguracionit te mjeteve te transportit 2101158-Qendra komunitare te qendrojme se bashku 2024-siguracion furgoni, up nr. 69 dt. 14.02.2024,. fat nr. 8868/2024 dt. 14.02.2024, fat. 8874/2024 dt. 14.02.2024
    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.