Treasury Transactions 2019-2024

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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

  • 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 Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 239,000 2019-10-03 2019-10-04 104821090012019 Shpenzimet e siguracionit te mjeteve te transportit 2109001 Bashkia Elbasan siguracion automjetesh, up 9381 dt 25.9.2019, njoftim fit 9381/1 dt 30.9.2019, kont 30.9.2019, fat 0389616,0389615,0389620,0389619,0389618,75622259
    Spitali Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 29,000 2019-10-02 2019-10-03 37110130212019 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE LIK FAT.190382727,DT.13.09.2019,URDH-PROK NR.46 DT.21.08.2019,PROC-VERB DT.21.08.2019 SIGURACION I AMBULANCES AA149AM PER V.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 18,960 2019-09-20 2019-10-01 8910260682019 Shpenzimet e siguracionit te mjeteve te transportit 1026068 Inspektoriati i Mjedisit Siguracion mjeti fat.190315636 dt.15.8.2019
    Zyra Punesimit Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,483 2019-09-26 2019-09-27 83210101922019 Shpenzimet e siguracionit te mjeteve te transportit DRSHKP Fier 1010192 up nr 20 dt 26.8.2019,fd 134 ,seri 190308262,pvmd 26.8.2019
    Zyra Punesimit Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,960 2019-09-11 2019-09-12 32210101802019 Shpenzimet e siguracionit te mjeteve te transportit 1010180 Zyra e Punes Berat, shpenzime siguracioni te mjeteve te transportit fat nr 553 dt 20.08.2019, up nr 17 dt 19.08.2019 prv dt 16.08.2019 kerkese per perdorim fondi, miratim kerkese
    Bashkia Kamez (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 29,569 2019-09-04 2019-09-06 89321660012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez - Siguracion up.277 dt 21.08.19 form5 dt 21.08.19 fat 148 dt22.08.19 s 190306327
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,960 2019-08-28 2019-08-30 15510131422019 Shpenzimet e siguracionit te mjeteve te transportit QKTVDHF-602- shpenz siguracioni te mjeteve trasport,up nr 15/2 dt 08.08.2019 pv 15/3 dt 08.08.2019 fat nr 190312161 dt 08.08.2019
    Dogana Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) Kukes 18,960 2019-08-28 2019-08-29 14110100932019 Shpenzimet e siguracionit te mjeteve te transportit 1010093 Dogana Kukes sig makine targa TR7018M
    Arkivi Qendror i Filmit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 27,463 2019-08-26 2019-08-27 10210120152019 Shpenzime te tjera transporti 1012015 ,Arkivi qendror ,shpenzime sigurim trasporti,fat nr 131 dt 13.03.2019 PV nr 7/3 dt 13.03.2019 seri 65428995 urdh prok nr 7/3 dt 13.03.2019
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 37,320 2019-08-22 2019-08-23 17210160622019 Shpenzimet e siguracionit te mjeteve te transportit 2019 Prefektura siguracion mjeteve te transportit, up 12 dt 19.8.2019,pv fituesi 19.8.2019,fature 1903156457
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 29,520 2019-08-22 2019-08-23 17410160622019 Shpenzimet e siguracionit te mjeteve te transportit 2019 Prefektura siguracion mjeteve te transportit, up 14 dt 20.8.2019,pv fituesi 20.8.2019,fature 1903155953
    Nd-ja Pastrim Gjelbrimit (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 62,500 2019-08-16 2019-08-19 12821020032019 Shpenzimet e siguracionit te mjeteve te transportit 2102003 gjelberimi berat pagese urdher prokurimi 9 dt 15.07.2019 proces verbali 16.07.2019 police sigurimi 494, 495, 496 seria 190303433, 190303434, 190303435 dt 17.07.2019 siguracioni automjeteve
    Parqet Kombetare Apolloni (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 339,000 2019-07-22 2019-08-13 6610120642019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Parqet Kombetare Apolloni 1012064 siguracion ndertese UP.27 dt.03.7.2019FO.04.07.2019 VP.05.07.2019 fat.185 seri 73344826 dt.10.07.2019police sigurimi kontrate 10.07.2019
    Prokurori Apeli Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 17,640 2019-08-05 2019-08-06 3610280322019 Shpenzimet e siguracionit te mjeteve te transportit 1028032 Prokurori Apeli siguracion mjeti fat 395 dt 29.07.2019 nr ser 190261903 up nr 3 dt 29.07.2019
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 83,500 2019-08-02 2019-08-06 97021310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACJON JETE PER MZSH U.P NR.56 DATE 07.07.2019 FTESE OFERTE DATE 10.07.2019 FAST NR.279 DATE 11.07.2019 SERI 73346417 NGA BASHKIA MALLAKASTER
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 19,680 2019-08-05 2019-08-06 14610290062019 Shpenzimet e siguracionit te mjeteve te transportit 1029006 Gjykata Apelit, shpenzime siguracion mjete, urdher nr 30 dt 25.07.2019, ft nr 1335462 seri190259501 dt 25.07.2019
    Zyra Punesimit Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,960 2019-08-05 2019-08-06 26610101802019 Shpenzimet e siguracionit te mjeteve te transportit 1010180 Zyra e Punes Berat, shpenzime siguracioni te mjeteve te transportit Skrapar fat nr 498 dt 18.07.2019, up nr 15 dt 17.07.2019 prv dt 15.05.2019
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 90,000 2019-08-01 2019-08-02 3710102632019 Shpenzimet e siguracionit te mjeteve te transportit 1010263 Shkolla Pyjore Shkoder, sig automjeti e kasko,kerkese nr 14 dt 08.07.2019, ub nr 66 dt 08.07.2019, ft nr 190259502 nr 1335462 dt 25.07.2019 ft ser 57505850 nr 150+ ft ser 57505851 nr 151 +pcv dt 26.07.2019
    Bordi Rajonal i Kullimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 13,300 2019-07-30 2019-07-31 18010050682019 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 SIGURACION VJETOR FAT 190301771 DR 8976D
    Bordi Rajonal i Kullimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 43,400 2019-07-30 2019-07-31 18110050682019 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068 SIGURACION VJETOR FAT 190301772 DR 8976D