Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 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
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 17,500 2017-10-26 2017-10-27 20810100492017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA104LI VITI 2017 TATIMET FIER FAT 363 DT 10/04/2017
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,500 2017-10-26 2017-10-27 21110100492017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER TR1313E VITI 2017 TATIMET FIER FAT 365 DT 10/04/2017
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 28,000 2017-10-26 2017-10-27 20610100492017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA684LA VITI 2017 TATIMET FIER FAT 361 DT 10/04/2017
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 17,500 2017-10-26 2017-10-27 21010100492017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA197LI VITI 2017 TATIMET FIER FAT 359 DT 10/04/2017
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 17,000 2017-10-26 2017-10-27 21310100492017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA195LI VITI 2017 TATIMET FIER FAT 358 DT 10/04/2017
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 17,500 2017-10-26 2017-10-27 20910100492017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA367LI VITI 2017 TATIMET FIER FAT 364 DT 10/04/2017
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,800 2017-10-26 2017-10-27 20510100492017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA433IL VITI 2017 TATIMET FIER FAT 357 DT 10/04/2017
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 28,000 2017-10-26 2017-10-27 20710100492017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA685LA VITI 2017 TATIMET FIER FAT 362 DT 10/04/2017
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 17,500 2017-10-26 2017-10-27 21210100492017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA198LI VITI 2017 TATIMET FIER FAT 360 DT 10/04/2017
    Drejtoria Vendore e Policise Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 92,600 2017-10-26 2017-10-27 38310160222017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER MOTOCIKLETA UP NR.9033 DT.28.09.2017 FAT.NR.405 DT.06.10.2017 SERIA 49951079 DREJTORIA E POLICISE 1016022
    Reparti Ushtarak Nr.3001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,690,000 2017-10-25 2017-10-26 63110170372017 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001, shp sigurimi i mjeteve te transportit, UP n 1600 dt 22.8.17, form nj fit n 5808/1 dt 2.10.17, urdher n 1828 dt 4.10.17 ft n 562 dt 11.10.17 seri 53610464 Kont nr 3876 dt 10.10.17
    Dogana Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,960 2017-10-24 2017-10-25 9510100892017 Shpenzimet e siguracionit te mjeteve te transportit 1010089 Dogana Berat likujidim urdher prokurimi 1 date 06.10.2017, proces verbali dt 09.10.2017 fatura 578 dt 13.10.2017 siguracion makine
    Bashkia Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,700 2017-10-24 2017-10-25 38121150012017 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER,siguracion makine, targa AA475CV, FATURA NR 275 DT 21.09.2017, NR SERIAL 2626530, UP NR 263 DT 19.09.2017
    Nd-ja Komunale Banesa (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 106,400 2017-10-18 2017-10-23 17421020042017 Shpenzimet e siguracionit te mjeteve te transportit 2102004 Nd. Ruge Trotuare up nr 141 dt 21.09.2017 likujdim fat nr 530,531,149 dt 27.09.2017 siguracion mjetesh
    Gjykata e rrethit Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 18,960 2017-10-20 2017-10-23 17310290332017 Shpenzimet e siguracionit te mjeteve te transportit 1029033 Gjykata Pogradec likujdim Siguracion i mjeteve te transportit, UP nr.28 dt.18.09.2017, P/Verbal (form.nr.5) dt.18.09.2017, Fat nr.2644580 dt.19.09.2017
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 21,376 2017-10-20 2017-10-23 89510170092017 Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001, sigurim jete per stervitje te perbashkta, UMM nr 1818 dt 29.9.17,pv emergjence dt 10.10.17, fat nr 550 dt 10.10.17, seri 53608396
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 8,025 2017-10-20 2017-10-23 89910170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete per stervitje te perbashkta, UMM nr 1818 dt 29.9.17,pv emergjence dt 10.10.17, fat nr 549 dt 10.10.17, seri 53608395
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 86,200 2017-10-16 2017-10-17 50321090082017 Shpenzimet e siguracionit te mjeteve te transportit Q E A 2109008 sigurim mjeti targe EL 3319 C EL7138 AA035AG
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 18,960 2017-10-13 2017-10-16 19110290062017 Shpenzimet e siguracionit te mjeteve te transportit 1029006, GJYKATA E APELIT siguracion automjeti, up 50,dt 5.10.17, proc form 5 5.10.17, ft 446, ser 2645105, dt 5.10.2017
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,960 2017-10-13 2017-10-16 16410290012017 Shpenzimet e siguracionit te mjeteve te transportit ZABGJ shpenzime sigur auto up nr 18 dt 25.09.2017 pv dt 27.09.2017 ft nr 752 ser 2687105 dt 27.09.2017