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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  • 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 285,427,353.00 882 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
    Spitali Psikiatrik Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 995,000 2023-06-02 2023-06-05 13010130592023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013059 Spitali Psikiatrik Sigurim prone 2023, Up nr.254 dt 16.03.2023, ftese per oferte nr.255 dt 16.03.2023, NJF ref-62612-03-16-2023, fat nr.84316/2023 dt 24.04.2023
    Prefektura e qarkut Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 18,176 2023-06-01 2023-06-02 14110160742023 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA POLICE SIGURIMI UP NR 2 DT 12.05.2023 FAT NR 103116 DT 15.05.2023
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,770 2023-05-31 2023-06-01 9910160662023 Shpenzimet e siguracionit te mjeteve te transportit 1016066, Prefektura. Siguracion per automjete,fatura nr. 110594,dt.23.05.2023.
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 43,006 2023-05-31 2023-06-01 50321280012023 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK FAT NR 89154/2023 DATE 27.04.2023 PER SIGURACION TE MAKINES SIPAS URDHERIT TE TITULLARIT NR 452 DATE 19.04.2023,BASHKELIDHUR FATURA URDHER TITULLARI,PROCES VERBAL
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 28,156 2023-05-31 2023-06-01 50221280012023 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 82352/2023 DATE 20.04.2023,PER SIGURACION TPL TE MAKINES AB 531 IJ,SIPAS URDHERIT TE TITULLARIT NR 452 DATE 19.04.2023,BASHKELIDHUR FATURA URDHER TITULLARIPROCES VERBAL.
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 43,006 2023-05-30 2023-05-31 21121430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 31831 DT 13.02.2023 BASHKI MEMALIAJ
    Drejtoria Rajonale Tatimore Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 34,928 2023-05-26 2023-05-29 4410100482023 Shpenzimet e siguracionit te mjeteve te transportit 2023Drejt rajonale telefon siguracion makinash urdher nr,2619 dt.24.05.2023 fature nr,100413/2023 dt.11.05.2023.100409/2023 dt.11.05.2023
    Drejtoria e Pergjithshme e burgjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 958,978 2023-05-24 2023-05-26 16610140482023 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejtoria e Pergj.e Burgjeve sigurim TPL automjete up nr 675 date 19.04.2023 njof fit 10.05.2023 fat nr 104442 date 16.05.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 129,018 2023-05-23 2023-05-24 3321130032023 Shpenzimet e siguracionit te mjeteve te transportit Ndermarja e Pastrimit, Gjeberimit dhe Mirembajtje Varrezash Roskovec 2113003, Siguaracione makinash, fatura nr.84514;84509;84535 date. 24.04.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SIGAL UNIQA Group AUSTRIA Tirane 56,312 2023-05-23 2023-05-24 11910102832023 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 shp siguracion makina up 118 dt 10.5.2023 ft of 10.5.2023 njf 10.5.2023 ft 101013 dt 12.5.2023 ft 101014 dt 12.5.2023
    Shkolla e Magjistratures (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,433 2023-05-23 2023-05-24 18110550012023 Shpenzimet e siguracionit te mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , lik siguracion /karte jeshile ,UP nr.14 dt 15.5.23 , njo fit dt 16.5.23 , ft nr.105948/2023 dt 18.5.23 , pv mar dorz dt 18.5.23
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2023-05-19 2023-05-22 14821020052023 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr. ek. e arsimit berat pagese urdher blerje 9 dt 11.04.2023 fatura 75609/2023 dt 11.04.2023 police sigurimi 1 dt 11.04.2023 siguracion vjetor mjeti AB 957 CN
    Bashkia Bilisht (1505) SIGAL UNIQA Group AUSTRIA Devoll 350,000 2023-05-18 2023-05-22 26221050012023 Sherbime te sigurimit dhe ruajtjes BASHKIA DEVOLL PER SIGAL UNIQA GROUP AUSTRIA PAGESE PER SIGURIM JETE PER PUNONJESIT E ZJARRFIKSES FAT NR 77412 DT 13.04.2023 URDHER 205 DT 10.05.2023 AKT MARJE DOREZIM 941/13 DT 13.4.2023 UP NR941/4 DT23.3.2023
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 34,571 2023-05-19 2023-05-22 2810131492023 Shpenzimet e siguracionit te mjeteve te transportit 2023Drejt Rajon Kujdes Shendetsor Elbasan siguracion mjeti urdher dt.28.04.2023 fature nr.88659/2023 dt27.04.2023 u-p nr3 dt. 27.04.2023
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 3,000 2023-05-19 2023-05-22 2910131492023 Shpenzimet e siguracionit te mjeteve te transportit 2023Drejt Rajon Kujdes Shendetsor Elbasan siguracion mjeti urdher dt.28.04.2023 fature nr.88860/2023 dt27.04.2023 u-p nr4 dt. 27.04.2023
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SIGAL UNIQA Group AUSTRIA Shkoder 415,000 2023-05-17 2023-05-18 3921410422023 Shpenzimet e siguracionit te mjeteve te transportit 2141042, siguracione makinash, up 01 dt 08.05.2023, fo nr 247 dt 09.05.2023, list perfundim dt 10.05.2023, nj fit dt 10.05.2023, fat 100780/2023 dt 11.05.2023, pv dt 11.05.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2023-05-15 2023-05-18 3310111602023 Shpenzimet e siguracionit te mjeteve te transportit 1011160 Qend. Nder. Rrjetit Akad. 2023, lik siguracion i mjeteve te transportit, urdher nr 19 dt 9.5.2023 ft nr 95916/2023 dt 5.5.2023 VKM nr 88 dt 14.2.2018
    Drejtoria Rajonale Tatimore Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 319,709 2023-05-16 2023-05-17 5710100732023 Shpenzimet e siguracionit te mjeteve te transportit 1010073, siguracion mjeti, up 1 dt 14.04.2023, fo 1204/1 dt 14.04.2023,fond limit 1204/2 dt 14.04.2023,njof fit 19.04.2023, klas perf 19.04.2023, FAT 82998/2023 DT 20.04.2023, PCV MD 1204/4 DT 20.04.2023
    Zyra Punesimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 99,500 2023-05-15 2023-05-16 36310101922023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejt.Rajon.AKPA Fier 1010192 siguracion up.25.04.2023 pvmfo.25.04.2023 fat.86212/2023
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 19,483 2023-05-10 2023-05-12 6510280132023 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHPENZIME SIGURACION MAKINE, U.P NR. 5 DT. 11.04.2023, P.V DT. 11.04.2023, FATURA NR. 76697/2023 DT 12.04.2023