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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  • 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 Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 14,113 2023-10-19 2023-10-23 69621530012023 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.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 25,596 2023-10-19 2023-10-20 69421530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 262815/2023 DATE 05.10.2023,PER BLERJE SIG PER MJETIN ME TARGE AA190SR,KONTRATE NR 1173 DT 24.04.2023,UB NR 4964.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 25,596 2023-10-19 2023-10-20 69221530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 262770/2023 DATE 05.10.2023,PER BLERJE SIG PER MJETIN ME TARGE AA593RM,KONTRATE NR 1173 DT 24.04.2023,UB NR 4964.
    I.E.D.P Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 29,225 2023-10-19 2023-10-20 12110141042023 Shpenzimet e siguracionit te mjeteve te transportit 1014104 I.E.V.P Elbasan,Siguracion TPL i autoburgut,Urdher nr.3993 dt.18.10.2023,Fature nr.254821/2023 dt.27.09.2023
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 17,590 2023-10-19 2023-10-20 69521530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 262816/2023 DATE 05.10.2023,PER BLERJE SIG PER MJETIN ME TARGE AA802RZ,KONTRATE NR 1173 DT 24.04.2023,UB NR 4964.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 26,363 2023-10-19 2023-10-20 69321530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 262817/2023 DATE 05.10.2023,PER BLERJE SIG PER MJETIN ME TARGE AA524SA,KONTRATE NR 1173 DT 24.04.2023,UB NR 4964.
    Klubi Sportiv Studenti,Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 42,504 2023-10-17 2023-10-18 10121018212023 Sherbime te ISSH per ISKSH 2101821-Klubi Sportiv Studenti-2023 sig shendetesore, urdh 68, dt 14.09.2023, ft nr 242916, dt 14.09.23
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 43,006 2023-10-13 2023-10-16 177721260012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin ,paguar ft per sherbimper sigurim mjeti sipas ft nr 294957/2022 dt 17.11.2022 TPL220871710 mjeti me targe LA9776A
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2023-10-12 2023-10-13 35521130012023 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec, pages per TPL 2303446259 targa AB747GE, fatura nr.97698
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 39,499 2023-10-12 2023-10-13 35421130012023 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec, pages per TPL 230341955 targa AA777CV;Kasko 89449 targa AA 777CV, fatura nr.83733;84598.
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 26,612 2023-10-12 2023-10-13 35721130012023 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec, pages per TPL 230864963; 230864964; 23086961; 230864962 targa AZ328; AZ290; AZ316; AZ305 fatura nr.260238;260239;262389;260237 date.02.10.2023, fatura nr.153557
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 40,639 2023-10-12 2023-10-13 35321130012023 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec, pages per TPL 230446258 targa AA100 OC;Kasko 89981 targa AA 100 OC, fatura nr.97615;97760.
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2023-10-12 2023-10-13 35621130012023 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec, pages per TPL 2303446259 targa AA911TY, fatura nr.153557
    Klubi Sportiv Studenti,Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 20,000 2023-10-03 2023-10-12 9921018212023 Sherbime te ISSH per ISKSH 2101821-Klubi Sportiv Studenti-2023- sig shendetesor, urdh 67, dt 02.10.23, ft nr 248005, dt 19.09.23
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,000 2023-10-09 2023-10-10 21710130072023 Shpenzimet e siguracionit te mjeteve te transportit NJVKSHFier 1013007 siguracion up.22.09.2023 pvmo.22.09.2023 fat.254862/2023 polic sig.
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 27,000 2023-10-09 2023-10-10 21510130072023 Shpenzimet e siguracionit te mjeteve te transportit NJVKSHFier 1013007 siguracion up.22.09.2023 pvmo.22.09.2023 fat.254966/2023 polic sig.
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 99,900 2023-10-09 2023-10-10 21410130072023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJVKSHFier 1013007 siguracion up.22.09.2023 pvmo.22.09.2023 fat.254764/2023 polic sig.
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,000 2023-10-09 2023-10-10 21610130072023 Shpenzimet e siguracionit te mjeteve te transportit NJVKSHFier 1013007 siguracion up.22.09.2023 pvmo.22.09.2023 fat.254861/2023 polic sig.
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 25,000 2023-10-09 2023-10-10 67421400012023 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Pergjejsie publike per kontraten Objekti Rikonstruksion i Skolles 9 vjecare 70 vjetori Urdher 475 prot 2530 dt 27 09 2023 Fature 255687 Dt 28 09 2023 Bashkia Polican
    Drejtoria Vendore e Policise Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 418,000 2023-10-05 2023-10-06 37810160262023 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt.Vendore Policisë Elb Siguracion mjetesh viti 2023 UP nr 2345-b dt 11.09.2023 PV nr 1 dt 12.09.2023 Fat nr 245959/2023 dt 15.09.2023