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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  • 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
    Bashkia Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 129,613 2024-02-26 2024-02-28 14021290012024 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik. Siguracion i mjeteve te bashkise,fat.fisk.nr.22416,22030,22206,21995,22334,22217 dt.30.01.2023, PV marrje dorezim dt.30.01.2023, Njoftim fituesi dt.24.01.2023, ur.prok.nr.4 dt.18.01.2023
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 350,000 2024-02-26 2024-02-28 12921420012024 Paga neto për punonjesit e miratuar në organikë SIG JETE FT NR 629/22.02.2024 BASHKI TEPELENE
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SIGAL UNIQA Group AUSTRIA Shkoder 534,145 2024-02-26 2024-02-27 2210141292024 Shpenzimet e siguracionit te mjeteve te transportit 1014129 Sherb per sig automjetesh, up 120/2 dt11.01.24, ft of nr 120/3 dt11.01.24, klas perf+njof fit dt 12.01.24, fat nr 1964/2024 dt 15.01.24, pv nr 120/5 dt 15.01.24 (prob AFMIS)
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SIGAL UNIQA Group AUSTRIA Tirane 169,000 2024-02-23 2024-02-26 2210910012024 Shpenzimet e siguracionit te mjeteve te transportit 1091001 K.M nga Diskim 2024 , shpenz sigurazion autmjeti , up nr.13 dt 6.2.24 , njo fit dt 7.2.24 , ft permbledhese dt 7.2.24
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 112,436 2024-02-23 2024-02-26 4021120012024 Shpenzime te tjera transporti Bashkia Patos 2112001 sigurim KASKO up.24.01.2024 fto.25.01.2024 vp.30.01.2024 fat.685/2024
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 287,664 2024-02-23 2024-02-26 4121120012024 Shpenzime te tjera transporti Bashkia Patos 2112001 sigurim TPL up.24.01.2024 fto.25.01.2024 vp.30.01.2024 fat.674-684/2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2024-02-15 2024-02-26 5510050012024 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602, Paguar SIGURACION (TPL) Memo nr 936/3 date 13.02.2024, Fature nr 8210 dt 12.02.2024, TPL e pergjithshme viti 2024, per automjetin me targe AA469VV
    Qendra Kombetare e transfuzionit te gjakut (3535) SIGAL UNIQA Group AUSTRIA Tirane 85,537 2024-02-22 2024-02-26 3510130552024 Shpenzimet e siguracionit te mjeteve te transportit 1013055,Q Kom Tran Gjakut,lik sig mjete,urdh prok nr 40/1 dt 26.1.2024,procverb dt 30.1.2024,fat 188 dt 31.1.2024
    Universiteti Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 22,000 2024-02-22 2024-02-23 4610110462024 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SIGURIACION MJETI,UPROK NR 59 DT 19.02.2024,F.OFERTE DT 21.02.2024,PV FONDI LIMIT DT 19.02.2024,FAT NR 1084,1085/2024 DT 22.02.2024,DOK SISTEMI
    Qendra Sociale Balashe Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 77,220 2024-02-22 2024-02-23 1821090172024 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Sociale Balashe,Siguracion vjetor i mjeteve v.2024,UP nr.19 dt.29.12.2023,Fature nr.61/2024 dt.03.01.2024,185/2024 dt.05.01.2024 dhe 350/2024 dt.09.01.2024
    Muzeu Historik Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 42,000 2024-02-21 2024-02-22 710120762024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 1012076 MUZEU SIGURIM OBJEKTI UP NR 2 DT 21.02.24 FAT NR 1770 DT 09.02.24
    Shkolla Profesionale Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 990,000 2024-02-16 2024-02-19 1910103152024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010315 Shkolla Profesionale Elbasan Siguracion ndertese Up.nr.4 dt.30.1.2024 ft.of.30.1.2024 nj.fit. fat.nr.1446/2024 dt.5.2.2024 police sigurimi nr.12 dt.5.2.2024
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 21,100 2024-02-13 2024-02-14 1210051262024 Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU Kukes Shpenz siguracioni Kasko AA102VX ft n.214/2024 dt.31.01.2024
    Drejtoria Rajonale AKU Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 162,318 2024-02-12 2024-02-13 1210051222024 Shpenzimet e siguracionit te mjeteve te transportit 2024 AKU siguracion kasko dhe tpl fat nr 1333/2024 1337/2024 1329/2024 1330/2024 1331/2024 1322/2024 1328/2024 1326/2024 kerkese nr 107 dt 25.01.2024 njoft fituesi 29.01.2024
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 43,006 2024-02-06 2024-02-07 23921260012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin. Sigurim TPL mjeti targa AA128 XM Zjarrfikese,fature nr 248/2024 dt 02.02.2024 nr polic 240048517.
    Universiteti Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 59,776 2024-01-30 2024-01-31 1110110462024 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SIGURIACION MJETI,UPROK NR 660 DT 28.12.2023,F.OFERTE DT 28.12.2023,PV FONDI LIMIT DT 28.12.2023,FAT NR 365/2024 DT 04.01.2024,DOK SISTEMI
    Prokuroria e rrethit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 17,464 2024-01-26 2024-01-29 1710280102024 Shpenzimet e siguracionit te mjeteve te transportit 1028010 Prokuroria e rrethit GJ siguracion automjeti fat nr 227/2024 dt 18.01.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 5,221 2024-01-20 2024-01-24 11910112342023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011234 %Instituti Konfuci 2023 sig shkres 20.10.23 ft 295634 dt 10.11.23
    Komisioni Qendror i Zgjedhjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2024-01-18 2024-01-19 1410730012024 Shpenzimet e siguracionit te mjeteve te transportit 1073001 Komisjoni Qendror i Zgjedhjeve 2024 sigurim i detyrueshem tpl kerkese nr 91 dt 12.01.2024 ft nr 55 dt 15.01.2024 police sig nr 413 dt 15.01.2024
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2024-01-10 2024-01-11 881018232023 Shpenzimet e siguracionit te mjeteve te transportit 2101823-Qend.Rest.Realiz.Vep.Artit 2023-siguracion automjetesh up 94 dt 28.12.2023 ft 342241 dt 29.12.2023