Treasury Transactions 2015-2018

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 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
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 100,000 2018-01-26 2018-02-01 3110160272018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSPORTI DREJT E POLICIS FIER MB168AA-MB171AA POLIC SIGURIMI 2224 DT 22/01/2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 78,000 2018-01-30 2018-01-31 PT11910260702014 Shpenzimet e siguracionit te mjeteve te transportit ISHMP Fier 1026070 up 5 26.12.2017,pv ,polic sigurimi 944,942,943
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 170,640 2018-01-25 2018-01-26 4721090012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan siguracion mjeti UP nr 9782 dt 13.12.2017 ft nr 2764745 30065254
    Bashkia Mat (0625) "SIGAL"(UNIQA GROUP AUSTRIA) Mat 18,960 2018-01-25 2018-01-26 8821320012018 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per sigurac. mjeti.Urdh.Prok.Nr.627 Dt.21.12.2017 Fat.(Police sigur.)Nr.124 Nr.Serie 2765865 Dt.21.12.2017.Formulari Nr.05 Dt.21.12.2017.
    Bashkia Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 81,000 2018-01-19 2018-01-23 13821270012018 Sherbime te tjera BASHKIA LEZHE LIK FAT.198 DT.16.11.2017,NR.742 DT.15.11.2017,NR.743 DT.15.11.2017 URDH PROK NR.86 DT.13.11.2017,FTESE PER OFER,NJOFTIM FITUES POLICE SIGUR PER AUTOM AA381HK,AA128KH,
    Bashkia Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 57,000 2018-01-19 2018-01-23 14721270012018 Sherbime te tjera BASHKIA LEZHE LIK FAT.739,740,741, DT.15.11.2017,URDH PROK NR.86 DT.13.11.2017,FTESE PER OFERT,SHPALLJE FITUESI,POLICE SIG PER AUTOMJ AA073DL,LE8441A,AA740GD
    Bashkia Vore (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,360 2018-01-17 2018-01-18 2521650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik siguracion automjeti ,urdh kryet 29 dt 16.1.2018,fat 180011632 dt 16.1.2018
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 220,600 2018-01-12 2018-01-17 212/110161082017 Sherbime te tjera sig mjeti nga kufiri,up nr 55 dt 07.12.2017
    Reparti Ushtarak Nr.2001 Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 56,700 2017-12-27 2017-12-29 99410170312017 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.556,557 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Federata Te Tjera (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 59,040 2017-12-21 2017-12-29 13421360132017 Shpenzime te tjera transporti 2136013 Federata Sportive, Likujdim Sigurimi i autobuzit, UP nr.11 dt.17.11.2017, Form.nr.5 dt.05.12.2017, Police sigurimi nrs.2738774 dt.07.12.2017
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 220,600 2017-12-22 2017-12-29 21210161082017 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti nga kufiri,up nr 55 dt 07.12.2017
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 17,640 2017-12-28 2017-12-29 21210290012017 Shpenzimet e siguracionit te mjeteve te transportit 1029001 ZABGJ lik shpenzim sigurac auto up nr 35 dt 27.12.2017 pv nr 5 dt 27.12.2017 ft 866 ser 2788645 dt 27.12.2017
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 56,500 2017-12-19 2017-12-20 76610130162017 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Elbasan siguracion mjeti UP 111 12.12.2017 pcv 18.12.2017 njoft fit18.12.2017 seri 2764746 2764748
    Dega e Kujdesit Paresor Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 28,440 2017-12-19 2017-12-20 14110130082017 Shpenzimet e siguracionit te mjeteve te transportit 1013008 DR. SHENDETIT PUBLIK, Siguracion automjeti, fatura nr. 292, nr.serie 2685647, dt. 12.12.2017. Urdher prokurimi nr. 24/1, dt. 11.12.2017, ftese per oferte.
    Bashkia Permet (1128) "SIGAL"(UNIQA GROUP AUSTRIA) Permet 18,960 2017-12-19 2017-12-20 107121350012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET SIGURACION MAKINE FAT NR 9 NR SER49954409 DT 15.11.2017 U PROK NR 31 DT 16.10.2017 POLIC SIGURIMI NR 2644467 NR 46 DT 16.10.2017 PROCES VERBAL DT 16.10.2017
    Drejtoria e Bujqesise Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 30,800 2017-12-19 2017-12-20 12610050332017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005033, DREJTORIA E BUJQESISE,sigurim ndertese,up 571,dt 15.12.2017,form 5,dt 16.12.2017,ft 290,ser 49953383,dt 16.12.2017,pvmd 16.12.2017
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 8,562 2017-12-18 2017-12-20 9310111602017 Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 4.12.17 ;nr 56 ;nr 120
    Shkolla "Beqir Çela" Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 28,440 2017-12-15 2017-12-18 10110102442017 Shpenzimet e siguracionit te mjeteve te transportit SIG MAK NR FAT 599 SERI 2762457 / SHK. B. EQIR CELA/KOD 1010244/TDO0707
    Prokurori Apeli Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 47,600 2017-12-13 2017-12-14 10210280332017 Shpenzimet e siguracionit te mjeteve te transportit 1028033 PROKURORIA E APELIT KORCE SIGURACION MJETI UP NR.20 DT.11.12.2017,PV FORM NR.5 DT.11.12.2017,LIK FAT NR.889 DT.11.12.2017 UB NR.32006 DT.13.12.2017
    Prefektura e qarkut Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) Kukes 49,200 2017-12-13 2017-12-14 26610160682017 Shpenzimet e siguracionit te mjeteve te transportit 1016068 Perfektura Kukes siguracion makine fat t 44,45 seri 2550165 seri2550167 dt 01.12.2017