Treasury Transactions 2019-2024

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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
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  • Supplier 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 283,868,387.00 870 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
    Spitali Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2023-08-03 2023-08-04 39510130242023 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION AUTOMJETESH UP NR 1364 DT 31.03.2023 FAT NR 69863 DT 04.04.2023
    Universiteti Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 991,571 2023-08-03 2023-08-04 21810110462023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SIGURIM NJE VJECAR I PASURISE,UR NR 266,1086 DT 04.07.2023,UP NR 270 DT 05.07.23,PV FONDI LIMIT 1086/1 DT 05.07.23,FTES OF DT 07.07.23,FAT NR 164304/2023 DT 12.07.23
    Drejtoria e Rajonit Verior (Shkoder) (3333) SIGAL UNIQA Group AUSTRIA Shkoder 262,551 2023-07-27 2023-07-28 13610060772023 Shpenzimet e siguracionit te mjeteve te transportit 1006077 siguracion automjetesh 2023, llog fond limit 256 dt 03.07.23 up 257 dt 03.07.23 fo 258 dt 04.07.23 kp dt 05.07.23, njf dt 05.07.2023, rrpp 83/1 dt 17.02.2023, fat 175880/2023 dt 21.07.2023, pv dt 21.07.2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SIGAL UNIQA Group AUSTRIA Fier 345,000 2023-07-24 2023-07-25 6710121042023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZKAPA Apollonia dhe Bylis 1012104 siguracion up.04.07.2023 fo.05.07.2023 vp.06.07.2023kontr.fat.160957/2023
    Nd-ja Pastrim Gjelbrimit (0909) SIGAL UNIQA Group AUSTRIA Fier 638,913 2023-07-21 2023-07-24 8921110082023 Te tjera materiale dhe sherbime speciale SIGURACION I MJETE TE TRANSPORTIT NDERMARJA E PASTRIMIT B. FIER REF74475-07-06-2023
    Nd-ja Mirembajtja Rruga (0808) SIGAL UNIQA Group AUSTRIA Elbasan 1,336,672 2023-07-20 2023-07-21 22321090142023 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike 2109014 Pagese siguracion makinash, Up nr.330 dt 05.04.2023, Vendim 330/4 dt 25.04.2023, NJF 330/5 dt 25.04.2023, fat nr.95028/2023 dt 04.05.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SIGAL UNIQA Group AUSTRIA Shkoder 119,000 2023-07-20 2023-07-21 9121410312023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141031 Shpenz per sigurimin e ndertesave, up nr 16 dt 06.07.23, ft of nr 378 dt 06.07.23, klas perf + njof fit dt 07.07.23, fat nr 165569/2023 dt 13.07.23, sit+pv dt 13.07.23
    Q.Form. Profes. Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2023-07-18 2023-07-19 8510102192023 Shpenzimet e siguracionit te mjeteve te transportit 1010219 DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK KORCE, SIGURACION MJETI, U.P NR.100 DT. 14.07.2023, P.V.F.L DT.14.07.2023, P.V. DT.17.07.2023, FATURA NR. 169491/2023 DT.17.07.2023
    Muzeu Kombetar i Fotografise Marubi (3333) SIGAL UNIQA Group AUSTRIA Shkoder 26,193 2023-07-12 2023-07-13 4310120972023 Shpenzimet e siguracionit te mjeteve te transportit Fototeka Marubi, siguracion kasko mjete transporti, ub 21 dt 10.07.2023, fat 148224 dt 28.06.2023
    Muzeu Kombetar i Fotografise Marubi (3333) SIGAL UNIQA Group AUSTRIA Shkoder 42,764 2023-07-12 2023-07-13 4410120972023 Shpenzimet e siguracionit te mjeteve te transportit Fototeka Marubi, siguracion karton jeshil mjete transporti, ub 22 dt 10.07.2023, fat 148221 dt 28.06.2023
    Muzeu Kombetar i Fotografise Marubi (3333) SIGAL UNIQA Group AUSTRIA Shkoder 18,176 2023-07-12 2023-07-13 4510120972023 Shpenzimet e siguracionit te mjeteve te transportit Fototeka Marubi, siguracion TLP mjete transporti, ub 23 dt 10.07.2023, fat 153699 dt 03.07.2023
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SIGAL UNIQA Group AUSTRIA Tirane 46,926 2023-07-10 2023-07-12 8210112042023 Shpenzimet e siguracionit te mjeteve te transportit 1011204 Instit.Fizika Berthamore 2023, lik siguracion TPL automjetesh, urdher nr 736 dt 21.6.2023 ft nr 137796/2023 dt 19.6.2023 ft nr 137787/2023 dt 19.6.2023
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2023-07-10 2023-07-11 34121420012023 Sherbime te tjera SIGURIM MJETI FT NR 87051DT 26.04.2023 BASHKI TEPELENE
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 43,006 2023-07-10 2023-07-11 43421530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 128167/2023 DATE 09.06.2023,KONT NR 1173 DATE 24.04.2023,PROC VERBAL I MARRJES NE DORZIM DATE 09.6.2023,UB NR 4964,PER BLERJE SIGURACION KARTON JESHIL PER MJETET E BASHKISE ME TARGA AB471EE.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 28,156 2023-07-10 2023-07-11 43621530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK BLERJE SIGUARCIONI PER MJETET E BASHKISE ME TARGA AA244ZD,KONT NR 1173 DATE 24.04.2023,PROC VERBAL I MARRJES NE DORZIM DT 16.06.2023,UB NR 4964.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 43,006 2023-07-10 2023-07-11 43821530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK BLERJE SIGUARCIONI PER MJETET E BASHKISE ME TARGA AA837ZS,KONT NR 1173 DATE 24.04.2023,PROC VERBAL I MARRJES NE DORZIM DT 16.06.2023,UB NR 4964.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 28,156 2023-07-10 2023-07-11 43721530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK BLERJE SIGUARCIONI PER MJETET E BASHKISE ME TARGA AA885ZS,KONT NR 1173 DATE 24.04.2023,PROC VERBAL I MARRJES NE DORZIM DT 16.06.2023,UB NR 4964.
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 25,200 2023-07-06 2023-07-07 14310130772023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mallakaster,Siguracion mjeteve,UP nr 41 dt 30.05.23,ftes of 186/9 dt 15.06.23,njo fit 186/11 dt 15.06.23,fatur nr 134781/2023 dt 16.06.23
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 25,200 2023-07-06 2023-07-07 14110130772023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mallakaster,Siguracion mjeteve,UP nr 41 dt 30.05.23,ftes of 186/9 dt 15.06.23,njo fit 186/11 dt 15.06.23,fatur nr 134802/2023 dt 16.06.23
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 120,000 2023-07-06 2023-07-07 13910130772023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mallakaster,Siguracion Ndertesen e Spitalit dhe paisjeve Mjekesore,UP nr 41 dt 30.05.23,ftes of 186/9 dt 15.06.23,njo fit 186/11 dt 15.06.23,fatur nr 134819/2023 dt 16.06.23