Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 304,901,993.00 985 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 Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 57,536 2023-11-14 2023-11-15 77621400012023 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Siguracioni i mjeteve AA 007 RU AA 510 BT AA 808 MO UP nr 45 dt 10 10 2023 Fature elektronike nr 269226 269228 269227 dt 12 10 2023 Bashkia Polican
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2023-11-10 2023-11-14 87621070012023 Shpenzimet e siguracionit te mjeteve te transportit 2107001 Shpenzime per Siguracionin e detyrueshem te automjeteve AA612UL
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2023-11-10 2023-11-14 88221070012023 Shpenzimet e siguracionit te mjeteve te transportit 2107001 Shpenzime per Siguracionin e detyrueshem te automjeteve Targa AA034SU
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 17,464 2023-11-10 2023-11-14 87721070012023 Shpenzimet e siguracionit te mjeteve te transportit 2107001 Shpenzime per sigurimin e detyrueshem te automjeteve Targa AB931HZ
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 17,464 2023-11-10 2023-11-14 87821070012023 Shpenzimet e siguracionit te mjeteve te transportit 2107001 Shpenzime per Sig.e detyrueshem te automjeteve Targa AB024IA
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 29,225 2023-11-10 2023-11-14 88021070012023 Shpenzimet e siguracionit te mjeteve te transportit 2107001 Shpenzime per Siguracionin e detyrueshem te autom.Targa DR4387D
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2023-11-10 2023-11-14 88121070012023 Shpenzimet e siguracionit te mjeteve te transportit 2107001 Spenzime per Siguracionin e detyrueshem te automjeteve Targa AA035SU
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2023-11-10 2023-11-14 87421070012023 Shpenzimet e siguracionit te mjeteve te transportit 2107001 Shpenzime per siguracionin e detyrueshem te automjet Targa DR 1512D
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2023-11-10 2023-11-14 87921070012023 Shpenzimet e siguracionit te mjeteve te transportit 2107001 Shpenzime per Siguracione e detyrueshem te automjeteve Targa AB925HZ
    Administrata Kopshte Cerdhe (0808) SIGAL UNIQA Group AUSTRIA Elbasan 4,925,000 2023-11-08 2023-11-09 46521090082023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra Ekonomike e Arsimit 2109008 Siguracion objekte arsimore UP nr 5504 dt 04.10.2023 njoft.fit.dt 27.10.2023 kontr.5506/6 dt 30.10.2023 fat nr 284668/2023 dt 30.10.2023
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 489,500 2023-11-08 2023-11-09 76310130162023 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil ,sigurac tankeri oksigjenit,Fature nr.260975/2023njoft fituesi dt 29.09.2023 up nr 740 dt 26.09.2023 pv dt 29.09.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2023-11-08 2023-11-09 13921110062023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAKINASH PER FR 1137D PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 271982/2023 DT 16/10/2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SIGAL UNIQA Group AUSTRIA Tirane 15,995 2023-10-31 2023-11-01 35710171422023 Shpenzimet e siguracionit te mjeteve te transportit 1017142-Agjencia.Komb.Mrojtjes.Civile 2023-602-siguracion automjeti, vkm 492, dt 23.08.23, urdh 283, dt 30.10.2023, ft nr 258247, dt 29.09.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,232 2023-10-31 2023-11-01 35810171422023 Shpenzimet e siguracionit te mjeteve te transportit 1017142-Agjencia.Komb.Mrojtjes.Civile 2023-602-siguracion automjeti, vkm 492, dt 23.08.23, urdh 284, dt 30.10.2023, ft nr 275916, dt 20.10.2023
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 26,500 2023-10-30 2023-10-31 4810102632023 Shpenzimet e siguracionit te mjeteve te transportit 1010263, siguracion mjeti e kasko, ub 129/1 dt 02.10.2023, fat 259316/2023 dt 02.10.2023
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 58,450 2023-10-30 2023-10-31 4610102632023 Shpenzimet e siguracionit te mjeteve te transportit 1010263, siguracion mjeti, ub 129 dt 02.10.2023, fat 259285/2023 dt 02.10.2023
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 4,800 2023-10-30 2023-10-31 4910102632023 Shpenzimet e siguracionit te mjeteve te transportit 1010263, siguracion mjeti e kasko, ub 129/2 dt 02.10.2023, fat 259398/2023 dt 02.10.2023
    Zyra Punesimit Korçe (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,058 2023-10-24 2023-10-25 55810101982023 Shpenzimet e siguracionit te mjeteve te transportit 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, SHPENZIME SIGURACIONI MJETE TRANSPORTI, URDHER NR.129 DT.18.10.2023, P.V.FOND LIM DT.17.10.2023, P.V DT.19.10.2023, FATURA NR.276080/2023 DT.20.10.2023
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 12,154 2023-10-19 2023-10-23 70021530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS LIKUJDIM DIFERENCE TAKSE 10%,PER SIGURACION TE MJETEVE TE BASHKISE,PER FATURAT 262814/2023262770/2023,262817/2023,262815/2023,262816/2023 DATE 05.10.2023,KONT NR. 1173 DATE 24.04.2023,UB NR 4964.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 12,250 2023-10-19 2023-10-23 69921530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 262814/2023 DATE 05.10.2023,PER BLERJE SIG PER MJETIN ME TARGE AA803RZ,KONTRATE NR 1173 DT 24.04.2023,UB NR 4964.