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
    Ndermarrja Pastrimit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 120,400 2017-11-21 2017-11-22 10521120072017 Shpenzimet e siguracionit te mjeteve te transportit Nd Pastrimit Patos 2112007siguracion UP.21dt.3.11.2017 FO.14.11.2017 VP.14.11.2017fat.734-736 seria 2724073-2724075 dt.16.11.2017
    Gjykata e rrethit Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 37,920 2017-11-20 2017-11-22 16510290262017 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA KURBIN PAGUAR FT NR 2654944 DT 18.10.2017 UP NR 28 DT 14.09.2017
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 56,700 2017-11-16 2017-11-17 66410130162017 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Elbasan siguracion njeti TPL UP 87 18.10.2017 pcv 23.10.2017 njof fit 23.10.2017 seri 2689012
    Prokurori Apeli Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 17,640 2017-11-16 2017-11-17 9210280332017 Shpenzimet e siguracionit te mjeteve te transportit 1028033 PROKURORIA E APELIT KORCE SIGURACION MJETI UP NR.18 DT.15.11.2017,PV FORM NR.5 DT.15.11.2017, LIK FAT NR.446 DT.15.11.2017,UB NR.31742 DT.16.11.2017
    Qendra e zhvillimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 29,520 2017-11-15 2017-11-16 13810250662017 Sherbime te printimit dhe publikimit SIG.MAK NR FAT 165 ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 61,700 2017-11-15 2017-11-16 86721400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Sig.i mjeteve (AA346NT),(AA007RU) Fature 590 seri 2652307 , fatura nr.589 seri 2652308 dt.18.10.2017 Ur-blerje 6848 Urdh. prok nr.83. dt 13.10.2017 proc-verbal nr 2 dt.16.10.2017 Bashkia Polican
    Prokurori Apeli Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 17,640 2017-11-15 2017-11-16 9210280372017 Shpenzimet e siguracionit te mjeteve te transportit Prok Apelit,lik sigurac mjete transporti,urdh prok nr 14,17 dt 8.11.2017, proc verb form nr 5 dt 14.11.2017,fat 709 dt 14.11.2017 seri 0002724497
    Drejtoria e Bujqesise Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 28,440 2017-11-14 2017-11-15 11010050332017 Shpenzimet e siguracionit te mjeteve te transportit 1005033, DREJTORIA E BUJQESISE, siguracion, up 531/1, dt 7.11.17, form 5 dt 7.11.17, ft 297,dt 7.11.2017,ser 2687621, pvmd 7.11.2017
    Reparti Ushtarak Nr.2001 Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 3,366,000 2017-11-13 2017-11-14 83510170312017 Shpenzime per te tjera materiale dhe sherbime operative LIK SHPENZ.SIGURACIONI FAT.606 KO.3874/6 03.11.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Spitali Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 492,000 2017-11-13 2017-11-14 71610130172017 Shpenzimet e siguracionit te mjeteve te transportit SIGUR KASKO 6 AUTOAMBULANCA SPITALI FIER FAT 418 DT 10/10/2017 SERI 49951877
    Klubi I Futbollit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 3,600 2017-11-08 2017-11-09 11221120052017 Shpenzimet e siguracionit te mjeteve te transportit Klubi Sportit Patos 2112005 siguracion mjeti UP.20 dt.19.9.2017 PV.5dt.21.09.2017 fat.384 seria 49951843 dt.21.9.2017
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 9,480 2017-11-07 2017-11-08 34010160272017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI PER DREJT E POLICIS FIER AKT RAKORD DT 23/10/2017 DIF CMIMI PER PER 01/10/2016-23/10/2017
    Dogana Peshkopi (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 19,680 2017-11-06 2017-11-07 8010100922017 Shpenzimet e siguracionit te mjeteve te transportit 1010092 Dogana police Sigurimi detyrueshem. fat 45 dt 26.10.2017
    Prokuroria e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,360 2017-11-03 2017-11-06 18610280192017 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim Siguracion mjete transporti per automjetin AA804MP sipas fat. nr.268314, dt.30.10.2017
    Bashkia Vore (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 29,520 2017-11-03 2017-11-06 52821650012017 Shpenzime te tjera transporti 2165001 Bashkia Vore , lik sigurac mjete,urdh tit 450 dt 6.10.2017,fat 391,45 dt 20.07.2017,dt 15.8.2017 seri 2514060,69617099
    Sherbimi i Kontrollit te Brendshem (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,000 2017-10-30 2017-11-01 13610140982017 Shpenzimet e siguracionit te mjeteve te transportit Dr Sher Kontr ,lik ft sig aut up nr 16 dt 20.10.2017, pv vlersimi dt 24.10.2017, seri 2721692 dt 26.10.2017
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 217,700 2017-10-27 2017-10-30 43410130182017 Shpenzime te tjera transporti 1013018 SPITALI GJ SIGURACION MJETI FAT NR 279-284 DT 27.09.2017 NR SER 2626536-537-538-539-540-541-542-543 UP NR 378 PROT DT 22.09.2017 VLERESIM PERFUNDIMTAR RAPORT PERMBLEDHES
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,350 2017-10-27 2017-10-30 7210870262017 Shpenzimet e siguracionit te mjeteve te transportit AAPAFBE,siguracion mjeti up nr 11 dt 13.10.2017 fat nr 53609809 dt 16.10.17
    Drejtoria e SHIK Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 37,200 2017-10-26 2017-10-27 10810180092017 Shpenzime te tjera transporti 1018009 SH.I.SH.Fier siguracion mjeti UP.10 dt.20.10.2017PV.5dt.23.10.2017fat.2651626-2651627 dt.23.10.2017
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,200 2017-10-26 2017-10-27 20410100492017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA826PK VITI 2017 TATIMET FIER FAT 408 DT 10/04/2017