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
    •
  • Supplier List
    •
  • 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
    Prokuroria e rrethit Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 15,400 2019-07-29 2019-07-30 9410280232019 Shpenzimet e siguracionit te mjeteve te transportit 1028023 Prokuroria Rrethit Pogradec lik Sigurim iautomjeteve kodi CPV665141100-0,urdher blerje nr 4 dt 17.07.2019+fat nr 321 dt 18.07.2019 nrs 190261356,akmd dt 18.07.2019
    Prefektura e qarkut Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,360 2019-07-29 2019-07-30 19510160662019 Shpenzimet e siguracionit te mjeteve te transportit 1016066,Prefektura e Qarkut Gj. shpenzime sigurimi autovetures AA123UE, FATURA NR 190213694 DT 24.07.2019
    Ndermarrja Pastrimit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 43,440 2019-07-23 2019-07-24 6221120072019 Shpenzimet e siguracionit te mjeteve te transportit 2112007 Nd.Pastimit Patos siguracion mjeti UP.16dt.15.7.2019 fat.1016 seri 170301256 dt.17.07.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 28,440 2019-07-19 2019-07-23 5910051142019 Shpenzimet e siguracionit te mjeteve te transportit 1005114 Q.T.T.B. Lushnje, Sa likujdim Siguracion makines TOYOTA HILUX sipas Urdher prok.nr.21,dt.16.07.2019, fat nr.1480, seri 190300699, dt.16.07.2019
    Prokuroria e rrethit Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 17,640 2019-07-18 2019-07-19 19910280082019 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008 up 11 dt 12.7.2019,police sigurimi seri 190301969
    Prefektura e qarkut Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,680 2019-07-18 2019-07-19 13910160642019 Shpenzimet e siguracionit te mjeteve te transportit Prefekti Qarkut Fier 1016064 kerkese 26.6.2019,pv 26.6.2019,fature 900,seri 190258702
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 71,600 2019-07-15 2019-07-16 42221400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 U-Blerje nr. 7520 . Faturat nr. 419/190256002 dhe 420/190256003 date 12.06.2019 per mjetin me targe AA718GH dhe AA449VP U-prok.nr.35 dt.10.06.2019 Bashkia Poliçan
    Spitali Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 58,600 2019-07-12 2019-07-15 26210130212019 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE LIK FAT.190257591 DHE FAT.190257590 DT.02.07.2019,URDH PROK NR.40 DT.02.07.2019,PROC VERB DT.02.07.2019 SIGURACION I AMBULANCAVE AA446 JT DHE AA152AM
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 20,723 2019-07-03 2019-07-05 45410170092019 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001, shpenz siguracioni urdher nr 875 date 12.06.2019 fat nr 149 date 13.06.2019 sr 665446650
    Drejtoria Rajonale e Monumenteve Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 28,440 2019-07-02 2019-07-03 10210120702019 Shpenzimet e siguracionit te mjeteve te transportit 1012070 D.R.K.K SIGURACION MAKINE, UP NR. 22, DT. 13.06.2019, FAT NR. 73347003, DT. 14.06.2019
    Bashkia Mat (0625) "SIGAL"(UNIQA GROUP AUSTRIA) Mat 18,360 2019-06-27 2019-06-28 110721320012019 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. siguracioni te mjetit tip SKODA Fat.Nr.(police sigurimi) 143 me Nr.Serie 190216068 Dt.28.05.2019 Kerkese per ark.Nr.131814 Dt.11.06.2019 Kerkese per blerje Dt.23.05.2019.
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 800,000 2019-06-27 2019-06-28 35110130162019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali i Rrethit Sigurac.ndertese e paisje police sig.26.2.2019 seri 0127222 kont.469/1 dt.26.2.2019 up.12 dt.18.2.2019 pv 26.2.2019 nj.fit.26.2.2019 fat.41 dt.27.2.2019 seri 68938855
    Nd-ja Pastrim Gjelbrimit (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 363,740 2019-06-26 2019-06-27 5521110082019 Shpenzimet e siguracionit te mjeteve te transportit Nd Pastrimit Fier 2111008 up 17 13.6.2019,fo 14.6.2019,fatura 190258601,602,603,604,605,606,607,608,609,610,611,612,613,614
    Nd-ja Pastrim Gjelbrimit (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 260,760 2019-06-26 2019-06-27 5621110082019 Shpenzimet e siguracionit te mjeteve te transportit Nd Pastrimit Fier 2111008 up 17 13.6.2019,fo 14.6.2019,fatura 233,seri 73346371
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 199,000 2019-06-26 2019-06-27 15210100492019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETI TATIMET FIER 19 SERI 0209395 DT 12/04/2019
    Mirembajtja e terreneve Sportive (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 63,840 2019-06-25 2019-06-26 6521090192019 Shpenzime te tjera transporti 2109019 Nd. Terreneve Sportive siguracion autobuzi fat nr 754 dt 20.06.2019 seri 190257533
    Komisioni i pavarur i Kualifikimit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 4,392,000 2019-06-21 2019-06-24 12410630022019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sig jete e shendeti up 2810 dt 12.04.2019 njfit 17/9 dt 10.05.2019 kontr 4256/1 dt 13.06.2019 fat 75237607 nr 414 dt 17.06.2019
    Gjykata Administrative e Shkalles se Pare Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,960 2019-06-19 2019-06-20 5610290462019 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SIGURACION AUTOVETURE, U.P NR.3 DT 29.05.2019, P.V DT 31.05.2019, FAT.NR.468 DT 31.05.2019, UB 36346 DT 19.06.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 28,000 2019-06-18 2019-06-19 15110060672019 Shpenzimet e siguracionit te mjeteve te transportit 1006067,Drejtoria e Rajonit Jugor. Siguracion automjeti,fatura nr. 298,seria 190213567, dt. 12.06.2019.Urdher prokurimi nr. 13, dt. 10.06.2019.
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 60,000 2019-06-17 2019-06-18 40810170092019 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001, shpenz.siguracion mjete transporti, pv emergjence 16.5.19, ft 65936250 dt 16.5.19