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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  • 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 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
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 97,500 2019-10-24 2019-10-25 72121110012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Fier 2111001siguracion UP.19 dt.30.9.2019 FO.30.9.2019 Fat.239 seri 77346230 dt.02.10.2019
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 84,468 2019-10-22 2019-10-23 73510130162019 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali i Rrethit Sig.Makine U.prok.34 dt.1.10.2019 pv.7.10.2019 nj.fit.7.1.2019 fat.nr.1137,1139,1136 dt.7.10.2019 seri 190389649,190389791,190389648
    Spitali Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 419,500 2019-10-22 2019-10-23 77710130172019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURACION I NDERTESAVE SPITALI FIER FAT 368 DT 17/09/2019 SERI 7887756
    Q.Form. Profes.Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 28,440 2019-10-21 2019-10-22 14010102222019 Shpenzimet e siguracionit te mjeteve te transportit 1010222 Q.F.P SHPENZ.SIGURACIONI TE MJETEVE TE TRANSPORTIT, UP NR.10, DT.01.07.2019, FAT.NR.190261586, DT.03.07.2019, FAT.NR.092198
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 37,920 2019-10-18 2019-10-21 44621120012019 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion UP.3 dt.18.1.2019PV.3dt.18.01.2019 fat.120-121seri 190001405-190001404dt.11.10.2019
    Prefektura e qarkut Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 65,660 2019-10-18 2019-10-21 20810160642019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TE TRANSPORTIT PREFEKTI FIER FAT 190301325 NR 282 DT 29/07/2019
    Bashkia Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 43,440 2019-10-14 2019-10-18 66521290012019 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik siguracion mjeti Scania me targa LU7558B zjarrefikesja, fat.nr.1334854 dt.19.06.2019, ur.prok.nr.27 dt.11.06.2019, PV dt.18.06.2019
    ISHSH Rajonal Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 18,770 2019-10-17 2019-10-18 5910131102019 Shpenzimet e siguracionit te mjeteve te transportit Insp. Shtet. Shend 1013110 sig automjeti, fat 181 dt 11.10.2019, UP 1 dt 11.10.2019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 104,700 2019-10-16 2019-10-17 15921020222019 Shpenzimet e siguracionit te mjeteve te transportit 2102022 drejtori e pyjeve dhe bujqesise berat, urdher prokurimi 16 dt 18.09.2019 ftesa per oferte 18.09.2019 proces verbali 24.09.2019 fatura 150 dt 25.09.2019 seria 78891557 siguracion kasko
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 19,000 2019-10-16 2019-10-17 15721020222019 Shpenzimet e siguracionit te mjeteve te transportit 2102022 drejtori e pyjeve dhe bujqesise berat, pagese urdher prokurimi 16 dt 18.09.2019 ftesa per oferte 18.09.2019 proces verbali 24.09.2019 fatura 620 dt 25.09.2019 seria 190383622 siguracion mjeti benz AA007MI
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 13,000 2019-10-16 2019-10-17 15821020222019 Shpenzimet e siguracionit te mjeteve te transportit 2102022 drejtori e pyjeve dhe bujqesise berat, pagese urdher prokurimi 16 dt 18.09.2019 ftesa per oferte 18.09.2019 proces verbali 24.09.2019 fatura 619 dt 25.09.2019 seria 190383621 siguracion mjeti rimorkiator ABR 394
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 29,000 2019-10-16 2019-10-17 16021020222019 Shpenzimet e siguracionit te mjeteve te transportit 2102022 drejtori e pyjeve dhe bujqesise berat, pagese urdher prokurimi 16 dt 18.09.2019 ftesa per oferte 18.09.2019 proces verbali 24.09.2019 fatura 623 dt 25.09.2019 seria 190383623 siguracion volskvagen AA308EF
    Bordi Rajonal i Kullimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 29,500 2019-10-16 2019-10-17 26610050682019 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 SIGURACION VJETOR FAT 190383719 AA254AZ
    Bashkia Prenjas (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 204,000 2019-10-15 2019-10-16 72921530012019 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM BLERJE SIGURACIONI PER MJETET E BASHKISE,PER FATURAT NR 262,991,992,993,994,997,998 DATE 30.08.2019,KONTRATA NR 2502/1 DATE 30.08.2019,UP NR 35 DATE 27.08.2019.UB NR 4060.
    Aparati prokurorise se pergjitheshme (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 48,000 2019-10-15 2019-10-16 34710280012019 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria Pergjith lik siguracion ,urdh prok nr 31 dt 30.09.2019,ftese oferte 1.10.2019,proc verb 2.10.2019,fat 144 dt 2.10.2019 seri 78888823
    ISHSH Rajonal Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) Kukes 18,058 2019-10-14 2019-10-15 8810131132019 Shpenzimet e siguracionit te mjeteve te transportit 1013113 ISHSH Kukes sig makine fat 111 seri 190384876 dt 10.10.2019
    Qarku Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 29,225 2019-10-14 2019-10-15 19020490012019 Shpenzimet e siguracionit te mjeteve te transportit 2049001 Qarku Fier siguracion mjeti UP.31 dt.14.10.2019fat.112 seri 190310482 dt.11.10.2019
    Universiteti Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 29,000 2019-10-09 2019-10-10 31710110462019 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME SIGURACION MJETI;FAT.NR.1338724 DT.02.10.2019;U.PROKURIMI NR.509 DT.30.09.2019;F.OFERTE DT.30.09.2019;PVERBAL DT.30.09.2019;UB 37072;DOK.SISTEMI
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 29,225 2019-10-08 2019-10-09 13310131212019 Shpenzime te tjera transporti 1013121 ASHMDF 602- SHP TRANSPORTI .SIGURACION VITI 2019 SIPAS FAT NR1338680 SERI 190386922 DT 30.09.2019
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 85,500 2019-10-07 2019-10-08 68621090082019 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ekonomike e Arsimit Elbasan sig mjeti targe EL 3319C EL7138B AA035AG fat nr 190 198 464 seri 190387025 190387029 190387038 urdh brend nr 62 dt 02.09.2019