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 312,942,617.00 1,012 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
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 58,450 2023-12-22 2023-12-26 25210140572023 Shpenzime te tjera transporti 3737 PARABURGIMI VLORE IEPV 1014057 SIGURACION AUROMJET MINIBUS AB977MC FAT 331117 DT 20.12.2023 KERKESA 217 DT 19.12.2023 URDH 234 DT 20.12.2023 POLIC SIG NR SERIE 231034963 NR 137 DT 20.12.2023
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 3,400 2023-12-22 2023-12-26 25310140572023 Shpenzime te tjera transporti 3737 PARABURGIMI VLORE IEPV 1014057 SIGURACION AUROMJET MINIBUS AB977MC FAT 331148 DT 20.12.2023 KERKESA 217 DT 19.12.2023 NR SERIE 00732913 DT 20.12.2023 URDH 234 DT 20.12.2023
    Qend. Zhvillimit Durrës (0707) SIGAL UNIQA Group AUSTRIA Durres 29,225 2023-12-20 2023-12-21 21810131362023 Shpenzimet e siguracionit te mjeteve te transportit FATURE 327990 BLERJE SIGURACION MAKINE UP 195 DT 18.12.23 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Zyra Punesimit Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 18,889 2023-12-18 2023-12-20 79510101802023 Shpenzimet e siguracionit te mjeteve te transportit Z punesimit 1010180, siguracion mjeti targe AB350AX fat 715 dt 15.12.2023
    Gjykata e larte (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2023-12-19 2023-12-20 40110290412023 Shpenzime te tjera transporti 1029041 Gjyk e Larte - shp sig mjeti, up vl vogel 315 dt 14.12.2023 ft 326043 dt 15.12.2023 polic sig 15.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 51,600 2023-12-19 2023-12-20 20010161062023 Shpenzimet e siguracionit te mjeteve te transportit 1016106, Dr.Vendore e Kufirit dhe Migracionit. Siguracion per automjete,fatura nr.323681/2023,323683/2023,323685/2023 dt.13.12.2023.
    Bashkia Ballsh (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 155,500 2023-12-18 2023-12-19 68021310012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mallakaster 2131001,Siguracion makinave,UP nr 35 dt 05.12.23,ftes of 6010/1 dt 06.12.23,njo fit 06.12.23,fatur 319360/2023 dt 08.12.23
    Drejtoria Vendore e Policise Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 599,200 2023-12-15 2023-12-18 54710160272023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSPORTI TPL PER DREJTORI VENDORE E POLICIS FIER
    Qendra e Zhvillimit Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 29,225 2023-12-15 2023-12-18 19421460312023 Shpenzimet e siguracionit te mjeteve te transportit Shpenzime siguracion mjeti mjeti ub dt 14.12.23,fat nr 324555 dt 14.12.23 Qendra e Zhvillimit 2146031
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 298,000 2023-12-15 2023-12-18 8121090202023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Agjencia e Kultures dhe Turizmit 2109020 sigurim i godinave te AKt, UP njr12 dt 21.11.2023. Proces verbal dt 01.12.2023. Kontrate dt 06.12.2023. fature nr 317510 dt 06.12.2023. Njoftim fitusi , Poloce sigurimi nr 189577 dt 06.12.2023
    Sp. Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 28,156 2023-12-15 2023-12-18 36910130842023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONI I MJETEVE FAT NR 69499 DT 03.04.2023, UP NR 53 DT 31.03.2023 NGA SPITALI SARANDE
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 3,840 2023-12-15 2023-12-18 27710160642023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER PREFEKTUREN FIER FAT 321466/2023 DT 11/12/2023
    Shkolla "Beqir Çela" Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2023-12-14 2023-12-15 15510102442023 Shpenzimet e siguracionit te mjeteve te transportit sig makine fat 323391/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Sp. Kucove (0217) SIGAL UNIQA Group AUSTRIA Kuçove 28,156 2023-12-13 2023-12-15 27610130742023 Shpenzimet e siguracionit te mjeteve te transportit 1013074 sigurac makine fat 313394/2023 dt 01.12.2023 spitali kucove
    Sp. Kucove (0217) SIGAL UNIQA Group AUSTRIA Kuçove 28,156 2023-12-13 2023-12-15 27510130742023 Shpenzimet e siguracionit te mjeteve te transportit 1013074 sigurac makine fat 313393/2023 dt 01.12.2023 spitali kucove
    ISHSH Rajonal Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,058 2023-12-12 2023-12-13 12910131132023 Shpenzimet e siguracionit te mjeteve te transportit 1013113 ISHSH Kukes siguracion makine TPL me targe TR3887F fat nr 317318/2023 dt 06.12.2023
    ISHSH Rajonal Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2023-12-12 2023-12-13 12010131152023 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME SIGURACION MJETI URDHER PROKURIMI NR.16 DT 06.12.2023, P.VERBAL DT.06,07.12.2023, FAT.NR.317826/2023 DT 07.12.2023
    ISHSH Rajonal Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 18,770 2023-12-06 2023-12-07 13310131112023 Sherbime te tjera ISHSH Berat, pages up nr.6, dt.04.12.2023, urdheri nr.1214/1, dt.04.12.2023, fatura nr.315168/2023, dt.04.12.2023, siguracion mjeti
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,176 2023-11-24 2023-11-30 31010280082023 Shpenzimet e siguracionit te mjeteve te transportit 1028008 Prokuroria Prane Gjykates se Shk. Pare Fier, Shpenzime per siguracionin e mjeteve te transportit, fatura nr.303779/2023 date.21.11.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 56,312 2023-11-24 2023-11-30 9021130032023 Shpenzimet e siguracionit te mjeteve te transportit 2113003 Ndermarja e Pastrim, Gjelberimit dhe Mirmbajtje varrezash Roskovec, Siguracion i mjeteve; me tr AA016FT;AA816OJ, Fatura nr.297301 date.13.11.2023