Treasury Transactions 2019-2024

Treasury Branch:

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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
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 25,200 2023-07-06 2023-07-07 14010130772023 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 134780/2023 dt 16.06.23
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 25,200 2023-07-06 2023-07-07 14210130772023 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 134801/2023 dt 16.06.23
    Prefektura e qarkut Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 19,483 2023-06-30 2023-07-03 14310160742023 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA SIGURACION MAKINE TPL AA234IU UP NR 2 DT 12.05.2023 FAT NR 102776 DT 15.05.2023
    Prefektura e qarkut Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 19,483 2023-06-30 2023-07-03 14210160742023 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA SIGURACION MAKINE TPL AA492TR UP NR 2 DT 12.05.2023 FAT NR 102775 DT 15.05.2023
    Prefektura e qarkut Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 60,000 2023-06-30 2023-07-03 14410160742023 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA SIGURACION MAKINE TPL AA234IU UP NR 2 DT 12.05.2023 FAT NR 102915 DT 15.05.2023
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 269,000 2023-06-27 2023-06-29 58021220012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA KORCE (2122001) SIGURACION NDERTESE, U.P NR.455 DT 28.04.2023, NJOF.FITUESI NGA SISTEMI APP DT 02.05.2023, FAT.NR.94608/2023 DT 04.05.2023
    Nd-ja Sherbimeve Publike (0232) SIGAL UNIQA Group AUSTRIA Skrapar 385,510 2023-06-26 2023-06-27 8821390082023 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Shpenzime per siguracionin e mjeteve Urdher prok nr 06 dt 31 05 2023 Permbledhese e faturave dt 05 06 2023 Ndermarja E Sherbimeve Publike Skrapar
    Drejtoria Vendore e Policise Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 298,500 2023-06-26 2023-06-27 26910160272023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL PER MJETET E DREJTORIS VENDORE TE POLICIS FIER VITI 2023 POLIC 0451714-0451726
    Bashkia Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 253,267 2023-06-26 2023-06-27 43621110012023 Shpenzimet e siguracionit te mjeteve te transportit SIGUARCION TPL+KASKO MJETET E BASHKIS FIER VITI 2023 SIPAS AKT RAKORDIMIT
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 65,477 2023-06-26 2023-06-27 13310160642023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL+KASKO PER AA100UR PREFEKTURA FIER
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 19,483 2023-06-26 2023-06-27 13210160642023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL PER AA550NV PREFEKTURA FIER
    Drejtoria Rajonale AKU Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 379,000 2023-06-22 2023-06-23 8310051242023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005124,A.K.U Gjirokaster. Sigurim i nderteses,fatura nr.127530/2023, dt. 08.06.2023.
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,429 2023-06-16 2023-06-19 5810112342023 Shpenzime te tjera transporti 1011234 %Instituti Konfuci 2023 sig ft 30.5.2023 shkres 29.3.2023
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 43,006 2023-06-15 2023-06-16 23921430012023 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 113131 E DT 25.05.2023 BASHKI MEMALIAJ
    Dega e Kujdesit Paresor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 19,483 2023-06-15 2023-06-16 10910130062023 Shpenzimet e siguracionit te mjeteve te transportit 2023Njesia Vendore e Kujdesit shendetsor siguracion mjeti urdher dt14.06.2023 fature nr104258/2023dt,16.05.2023 seri 230450190
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2023-06-14 2023-06-15 11410120702023 Shpenzime te tjera transporti 3737 1012070 DRTK VLORE SIGURACION TPL VJETOR MJETI FAT NR 129897 DT 12.06.23
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,000 2023-06-14 2023-06-15 13510050682023 Shpenzimet e siguracionit te mjeteve te transportit FAT 116486 SIG TPL DR UJITJES DHE KULLIMIT DURRES
    Sp. Kucove (0217) SIGAL UNIQA Group AUSTRIA Kuçove 28,156 2023-06-14 2023-06-15 12510130742023 Shpenzimet e siguracionit te mjeteve te transportit 1013074 siguracion mjeti fat.107086 dt.19.05.2023 spitali kucove
    Dega e Kujdesit Paresor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 28,156 2023-06-14 2023-06-15 10810130062023 Shpenzimet e siguracionit te mjeteve te transportit 2023Njesia Vendore e Kujdesit shendetsor siguracion mjeti urdher dt14.06.2023 fature nr101589/2023dt,12.05.2023
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 29,000 2023-06-14 2023-06-15 36521530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 104860/2023 DATE 17.05.2023,PER BLERJE SIGURACIONI PER MJETET E BASHKISE,MJETI ME TARGE AB 971 GD,KONT NR 1173 DATE 24.04.2023,UB NR 4964.