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
    Muzeu Historik Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 40,000 2020-01-13 2020-01-14 8610120762019 Sherbime te tjera 1012076 MUZEU SIGURIM OBJEKTI M.K.P NGA TERMETI ZJARRI, UP NR. 18, DT. 10.12.2019, FAT NR. 492, DT. 11.12.2019, SERIA 83736754
    Drejtoria Rajonale AKU Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 75,808 2019-12-30 2019-12-31 11810051272019 Shpenzimet e siguracionit te mjeteve te transportit AKU LEZHE LIK FAT.160 ME SERI 78889159 DT.30.11.2019,URDH PROK NR.5 DT.12.11.2019,AKT-MARRJE DORZIM,PROC VERB NEN 100.000 LEK SIGURAC I AUTOMJET PER V.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 119,700 2019-12-24 2019-12-26 24510161052019 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME SIGURACION MJETE TRANSPORTI UR.PROKURIMI NR.21 DT.02.12.2019,FTESA PER OFERTE NR.22 DT.02.12.2019,P.VERBAL DT.02;18.12.2019,FAT.NR.1128;1129;1130;1131 DT.18.12.19,DOK.SIST
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,770 2019-12-24 2019-12-26 24810051422019 Shpenzimet e siguracionit te mjeteve te transportit 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME SIGURACION VJETOR MJETI FAT NR.590 DT 17.12.2019 URDHER TITULLARI LIKUIDIM DT.24.12.2019;URDHER DT.13.12.2019;PVERBAL DT 13.12.2019
    Materniteti Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 798,000 2019-12-23 2019-12-24 70310130502019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013050 SUOGJ''M.GERALDINE'', 602- sigurim ndertese up 1085/1 dt 27.11.2019 ft 78889090 dt 03.12.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 28,156 2019-12-23 2019-12-24 16510130082019 Shpenzimet e siguracionit te mjeteve te transportit 1013008 Drejtoria e Shendetit Publik Gjirokaster.Siguracion automjeti, fatura nr. 696, nr.seria 190397387, dt. 10.12.2019.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 13,490 2019-12-23 2019-12-24 44610102822019 Sherbime te tjera 1010282 Drejt e Pergj e Meterologjise shpenz police sigurimi pajisje urdher nr 383 date 06.12.2019 fat nr 682 date 04.12.2019 sr 83738798
    Shkolla "Beqir Çela" Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 28,156 2019-12-19 2019-12-23 106101024420190 Shpenzimet e siguracionit te mjeteve te transportit SIG MAKINE NR FAT 1373 SERI 190527532 DT 10.12..2019 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    ISHSH Rajonal Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 18,770 2019-12-20 2019-12-23 5910131172019 Shpenzimet e siguracionit te mjeteve te transportit 1013023 kerkes blerje 25.11.2019 Urdher brencem20 dt 25.11.2019 ft 464 190384595 dt 03.12.2019 pv11 dt 03.12.2019
    Gjykata e Apelit Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,770 2019-12-20 2019-12-23 25810290042019 Shpenzimet e siguracionit te mjeteve te transportit 1029004 Gjykata e Apelit GJ siguracion automjeti nr 673 dt 03.12.2019 nr ser 190397374
    Qendra e Zhvillimit Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 29,225 2019-12-18 2019-12-20 14921460312019 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti q.zhvillimit 2146031 fat 1731 dt 11.12.2019
    Drejtoria Rajonale Tatimore Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 66,172 2019-12-18 2019-12-19 18910100762019 Shpenzimet e siguracionit te mjeteve te transportit 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHPENZIME SIGURIMI TR 3191F, AA106LI, TR7258M, UP NR. 74, DT. 13.11.2019,AKT RAKORDIMI DT. 12.12.2019
    Gjykata e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,770 2019-12-16 2019-12-18 21910290292019 Shpenzimet e siguracionit te mjeteve te transportit 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenz.siguracion mjeti me targ AA269IB sipas fat.nr.2577 seri 190526578 dt.05.12.2019
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 28,156 2019-12-17 2019-12-18 1619 21310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION AUTOMJETI U.P NR.2746 DATE 11.11.2019 FTESE PER OFERTE DATE 14.11.2019 FAT NR.235 DATE 14.11.2019 SERI 190398531NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mirdite (2026) "SIGAL"(UNIQA GROUP AUSTRIA) Mirdite 18,770 2019-12-17 2019-12-18 1190130382019 Shpenzimet e siguracionit te mjeteve te transportit 1013038 DSHP 1013038 siguracion mjet transporti fat nr 178 dt 12.12.20189 ser 190388283
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 118,999 2019-12-04 2019-12-06 15810161082019 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.33 dt.15.11.2019 nga policia kufitare
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 63,120 2019-11-26 2019-11-27 51821120012019 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion UP.3 dt.18.1.2019PV.3dt.18.01.2019 fat.seri 190001401-190001488dt.31.10.2019
    Prokuroria e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,176 2019-11-19 2019-11-22 21210280192019 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.Siguracion automjeti tip Hyundai sipas fat polic sigurimi nr.2448,dt.18.11.2019
    Qend. Zhvillimit Durrës (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 29,225 2019-11-19 2019-11-20 13110131362019 Shpenzimet e siguracionit te mjeteve te transportit / SIGURC MJETE TRANSPORTI NR FAT 301 DT 15.11.2019 NR SERIE 190400112 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 2,099,000 2019-11-18 2019-11-19 81221090082019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra Ekonomike e Arsimit Elbasan sigurim i objekteve arsimore fat nr 374 seri 75622337 kont dt 01.11.2019 up nr 9753 dt 10.10.2019 vend nr 9753/4 dt 30.10.2019 pv vleresimi dt 22.10.2019