Treasury Transactions 2019-2024

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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.
    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
    Gjykata e rrethit Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 18,770 2019-11-14 2019-11-15 19510290262019 Shpenzimet e siguracionit te mjeteve te transportit 1029026 GJYKATA KURBIN PAG FT NR 190395802 DT 16.10.2019 TARGE AA905AG
    Bashkia Prenjas (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 373,100 2019-11-11 2019-11-14 79421530012019 Sherbime te tjera BASHKIA PRRENJAS,LIKUJDIM SIGURACION PUNONJESISH TE SHERBIMIT MZSH,UP NR 46 DATE 15.10.2019,KONT NR 3324/1 DAE 17.10.2019,POLICE SIG DATA E FILLIMIT 17.10.2019,DATA E MBARIMIT 16.10.2020.
    Bashkia Belsh (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 19,483 2019-11-13 2019-11-14 37221520012019 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh shpenz siguracioni mjeti fat 1221 30.10.2019 seri 190398717
    Bashkia Belsh (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 400,000 2019-11-13 2019-11-14 36721520012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2152001 Bashkia Belsh sigurim prone UP 57/1 27.02.2019 njof fit 28.03.2019 kontr 02.04.2019 fat 104 01.04.2019 seri 73346918
    Bashkia Belsh (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 15,847 2019-11-13 2019-11-14 36821520012019 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh shpenz siguracioni mjeti fat 252 30.07.2019 seri 75237966
    Dega e Kujdesit Paresor Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 28,156 2019-11-11 2019-11-12 21710130072019 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore KSH Fier 1013007 up nr 21,765/1 dt 12.9.2019,polsig 1288 ,seri 190385511
    Dega e Kujdesit Paresor Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 99,800 2019-11-11 2019-11-12 21510130072019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Njesia Vendore KSH Fier 1013007 up nr 22,766/1 dt 12.9.2019,fature 369,seri 78887757
    Dega e Kujdesit Paresor Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,770 2019-11-11 2019-11-12 21610130072019 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore KSH Fier 1013007 up nr 21,765/1 dt 12.9.2019,polsig 1290 ,seri 190385513
    Dega e Kujdesit Paresor Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,770 2019-11-11 2019-11-12 21810130072019 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore KSH Fier 1013007 up nr 21,765/1 dt 12.9.2019,polsig 1289 ,seri 190385512
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 17,464 2019-11-11 2019-11-12 21210290062019 Shpenzimet e siguracionit te mjeteve te transportit 1029006 Gjykata Apelit Shkoder, siguracion mjete transporti, urdher nr 35 dt 04.11.2019, ft 190390958 dt 04.11.2019
    Dega e Kujdesit Paresor Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 389,000 2019-11-11 2019-11-12 22610130062019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013006 Drejt e Shendetit Publik Elbasan siguracuin ndertese polic sigurimi nr 12 seri 134191 up nr 25 dt 15.10.2019 fat nr 334 seri 75622298 pv dt 21.10.2019
    Klubi I Futbollit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 25,450 2019-11-08 2019-11-11 10721120052019 Shpenzimet e siguracionit te mjeteve te transportit K.Sportit Patos 2112005 sherbim reklame UP.11dt.18.9.2019 PV..21.9.2019 Fat.5seri 10850406
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 38,000 2019-11-07 2019-11-08 61421400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Faturat nr. 653/190392512 dhe 654/190392513 date 09.10.2019 per mjetin me targe AA510BT dhe AA007RU U-prok.nr.54 dt.07.10.2019 Bashkia Poliçan
    Ndermarrja Pastrimit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 104,782 2019-11-07 2019-11-08 10121120072019 Shpenzimet e siguracionit te mjeteve te transportit 2112007 Nd.Pastimit Patos siguracion mjeti UP.19dt.08.10.2019 FO.15.10.2019 VP.17.10.2019fat.1516-15196 seri 1903912373-1903912375 dt.23.10.2019
    Bashkia Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,000 2019-11-05 2019-11-06 70821290012019 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik Siguracion mjeti, fat.nr.190397119 dt.29.10.2019, ur.prok.nr.41 dt.24.10.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 298,000 2019-11-01 2019-11-04 6010102642019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010264 Shkolla Profesionale Hamdi Bushati, shp per sig e nderteses, up nr 17 dt 02.10.2019, fts of dt 02.10.2019, rend perf dt 04.10.2019, shpall fit dt 04.10.2019,ft nr 226 dt 22.10.2019 ser 57505926, pcv dt 22.10.2019 sit dt 22.10.2019
    Bashkia Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 57,000 2019-10-30 2019-11-01 66721290012019 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik siguracion mjeti me targa AA003DT, AA300DT, AA515DF, fat.nr.190392327, 190392328, 190392329 dt.21.10.2019, ur.prok.nr.38 dt.15.10.2019
    Bordi Rajonal i Kullimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 28,600 2019-10-30 2019-10-31 27210050682019 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 FAT 244 DT 21.10.2019 SIG MJETI AA895YU
    Bashkia Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 415,016 2019-10-28 2019-10-29 104521460012019 Subvencione per diference cmimi per transportin urban te autobuzave siguracion mjete,parku,detyrime te prapambetura fat nr 2380076,2380077,2776573,2380082,2380081,2380080,2380078bashkia 2146001
    Prokurori Apeli Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 17,464 2019-10-25 2019-10-28 9210280332019 Shpenzimet e siguracionit te mjeteve te transportit 1028033 PROKURORIA E APELIT KORCE SIGURACION MAKINE, U.P NR.16 DT 24.10.2019, P.V DT 24.10.2019, FAT.NR.938 DT 24.10.2019, UB 37248 DT 25.10.2019