Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Rreshen (2026) "SIGAL"(UNIQA GROUP AUSTRIA) Mirdite 34,920 2017-12-13 2017-12-14 97221330012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mirdite takse regjistrimi automjeti AA655AD,MERCEDES ,sipas UP nr 20 dt 12.12.2017,fat nr 60,serial 2720626
    Bashkia Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 95,520 2017-12-12 2017-12-13 193821260012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia kurbin paguar urdher prokurimi nr 8 dt 20.03.2017 pv marrje dorezim dt 19.05.2017 fat nr 2438607,2438609 dt 20.03.2017
    ISHSH Rajonal Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 18,960 2017-12-12 2017-12-13 6410131172017 Shpenzimet e siguracionit te mjeteve te transportit 1013117 Inspektoriati Shendetsor Shkoder,siguracion mjeti, uprok 9 dt 04.12.2017, pverbal formular 5 dt 06.12.2017,fat 2721830 dt 06.12.2017,pverbal marrje dorezim dt 06.12.2017
    Bashkia Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 19,680 2017-12-11 2017-12-12 193921260012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar Up nr 8 dt 20.03.2017 pv dt 20.03.217,pv marrje dorezim dt 19.05.2017 ft nr 127 seri nr 2168870 dt 19.05.2017
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 5,360 2017-12-11 2017-12-12 18810161082017 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti nga kufiri , up nr 50 dt 04.12.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 34,920 2017-12-07 2017-12-11 25710141052017 Shpenzimet e siguracionit te mjeteve te transportit IEVP(Burgu) Fier 1014105 siguracion mjetesh UP.36dt.6.11.2017 FO.dt.611.2017VP.21.11.2017 fat.752dt.21.11.2017seri 2724092
    Drejtoria Rajonale Tatimore Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 99,000 2017-12-07 2017-12-11 14910100762017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME PER TAKSA, SIGURIM NGA ZJARRI, RREZIQE SHTESE DHE VJEDHJA, UPROK NR. 68, DT. 10.11.2017, FAT NR. 450, DT. 22.11.2017, SERIA 53607924
    Drejtoria Rajonale Tatimore Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 64,600 2017-12-07 2017-12-11 15010100762017 Shpenzimet e siguracionit te mjeteve te transportit 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME TE SIGURIMIT TE MJETEVE TE TRANSPORTIT,AA189LI,AA106LI,TR319IF, UPROK NR. 69, DT. 10.11.2017, FAT NR. 6249604, 6249603,1158, DT 17/22.11.2017.
    Gjykata e Apelit Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,960 2017-12-06 2017-12-07 273110290042017 Shpenzimet e siguracionit te mjeteve te transportit 1029004 GJYKATE APELI GJ SIGURACION MJETI FAT NR 271 DT 05.12.2017 NR SER 2685625 UP NR 23 DT 04.12.2017
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 21,840 2017-12-05 2017-12-06 13110251232017 Shpenzimet e siguracionit te mjeteve te transportit Shkolla Kristo Isak 1025123, Urdher prokurimi nr 25 date 14.11.2017, preces verbal date 14.11.2017, fat nr 431, 432 seri 2720740, 272074 siguracion i traktoreve
    Prokuroria e rrethit Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 17,640 2017-12-05 2017-12-06 15610280102017 Shpenzime per mirembajtjen e mjeteve te transportit 1028010 PROKURORI RRETHI GJ SIGURACION AUTOMJETI FAT NR 152 DT 22.11.2017 NR SER 2651031 UP NR 10 DT 20.11.2017
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 99,000 2017-12-05 2017-12-06 23310290062017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029006, GJYKATA E APELIT, siguracion ndertese, up 60, dt 1.12.2017, form 5, dt 1.12.2017, ft 188, dt 1.12.2017, ser 13208692
    Drejtoria Vendore e Policise Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 220,800 2017-12-05 2017-12-06 44610160222017 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E POLICISE 1016022 SIGURACION MJETESH TRANSPORTI UP NR. 10675 DT.16.11.2017 FAT.NR.451 DT.22.11.2017
    Drejtoria e SHIK Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,960 2017-12-04 2017-12-05 13110180092017 Shpenzime te tjera transporti 1018009 SH.I.SH.Fier siguracion mjeti UP.14 dt.24.11.2017PV.5dt.2.12.2017fat.2724102 dt.2.12.2017
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 19,800 2017-12-01 2017-12-04 91421400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Sig.i mjeteve (AA510BT), Fature 438 seri 2720745 dt.15.11.2017 , Ur-blerje 6856 Urdh. prok nr.89.nr.2719, proc-verbal nr 2 dt.15.11.2017 Bashkia Polican
    Qendra e zhvillimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 100 2017-11-30 2017-12-01 139102506620170 Shpenzimet e siguracionit te mjeteve te transportit SIG.MAK NR FAT 165 ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Qendra e zhvillimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 29,420 2017-11-23 2017-11-24 13910250662017 Shpenzimet e siguracionit te mjeteve te transportit SIG.MAK NR FAT 165 ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Bashkia Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 159,000 2017-11-23 2017-11-24 111621360012017 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POG LIK UP=79 +FT OF DT14.11.2017,VL PERF APP DT17.11.2017,NJ. FITUESI APP DT20.11.2017,FAT=2721788+2721789+2721790+2721791+2721792+2721793+2721794 DT 20.11.2017,SIGURACION MAKINE
    Bashkia Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 19,680 2017-11-20 2017-11-22 86921020012017 Shpenzimet e siguracionit te mjeteve te transportit bashkia 2102001, shpenzime siguracion automjeti,police sigurimit nr 6248625 dt 20.10.2017
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 68,700 2017-11-21 2017-11-22 73721110012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 up 37 14.11.2017,fo ,fd 230,231,232 17.11.2017,seri 2687889,90,91