Treasury Transactions 2015-2018

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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 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
    Teatri Kombetar (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 20,025 2017-09-15 2017-09-18 22610120222017 Sherbime te tjera Teatri Kombetar,lik pages per prerje siguracioni ne kine, u.prok 131 dt 5.9.17 form 5 dt 6.9.17 kont sherb 676 8.9.17 fat 166 dt 11.9.17 ser 49952805
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 48,480 2017-08-14 2017-09-15 18110160622017 Shpenzimet e siguracionit te mjeteve te transportit Prefektura Elbasan shpenzime per sig mjeti u-p nr. 12 dt. 27.07.2017 p-v fature nr. 474seri 2574269,2574270
    Sp. Kolonje (1514) "SIGAL"(UNIQA GROUP AUSTRIA) Kolonje 135,500 2017-08-14 2017-09-15 17010130722017 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit upnr 51 dt 27.07.2017,lik i fat nr 473,474,475,476,478 dt 02.08.2017
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 337,800 2017-09-13 2017-09-14 56221090142017 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet Publike 2109014 siguracion makine targa nr EL9881B EL1519B EL0738C AA256EG TR3690S AA651AO AA101DC EL1076C EL1565C EL9043B etj
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 47,400 2017-09-13 2017-09-14 56321090142017 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet Publike 2109014 siguracion makine targa nr EL8732A EL0212Z
    Reparti Ushtarak Nr.3001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 34,668,000 2017-09-11 2017-09-12 51510170372017 Shpenzimet e siguracionit te mjeteve te transportit Reparti 3001, 1017037,-Forca Ajrore-602, shpenzime siguracion te mjeteve ajrore te transportit ajror, UP n 553 dt 23.3.17, njfit n 2910/1 dt 4.5.17, urdher MM n 890 dt 4.5.17, Urdher kont nr 1896/2 dt 18.5.17 ft 440 dt 22.8.17
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 14,500 2017-09-07 2017-09-08 9110171272017 Shpenzimet e siguracionit te mjeteve te transportit LIK SIG.MJETI FAT.SER.2622045 / QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE 1017127 / TDO 0707 DURRES
    Nd-ja Pastrim Gjelbrimit (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,960 2017-09-07 2017-09-08 8021110082017 Shpenzimet e siguracionit te mjeteve te transportit Nd Pastrimit Fier 2111008,up 30 21.8.2017,pv 21.8.2017,fd 6169364 21.8.2017,seri 2610299
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 49,200 2017-09-06 2017-09-07 10621020222017 Shpenzimet e siguracionit te mjeteve te transportit 2102022 Dr.e Bujqesise dhe pyjeve berat urdher prokurimi 6 dt 24.08.2017, proces verbali 25.08.2017 faturat 6180096.6180097 date 28.08.2017 siguracion mjeti
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 391,300 2017-08-29 2017-08-30 53021090142017 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet Publike 2109014 siguracion makine up nr 6/1 dt 01.06.2017 targe nr AA150HY EL8743B TR8683L EL3318C etj
    Bashkia Belsh (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 1,500,000 2017-08-25 2017-08-28 27421520012017 Sherbime te sigurimit dhe ruajtjes Bashkia Belsh 2152001 sherbime te siguris e ruajtjes kontrat 04.07.2017 U-p nr. 125 dt.15.05.2017p-v fature nr, 205 dt. 05.07.2017 seri 46419108
    Ndermarrja e Sherbimeve Publike (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 139,700 2017-08-24 2017-08-25 9021380112017 Shpenzimet e siguracionit te mjeteve te transportit likujdim siguracion makine nga ndermarja e sherbimeve publike sr up. nr.9 dt.04.04.2017
    Teatri "Skampa" (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 349,000 2017-08-17 2017-08-18 11921090102017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Teatri Skampa siguracion godine u-p nr. 22 dt. 06.12.2016 p-v f-per ofert kontrat fature 379 dt. 25.12.2016seri 40079926
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 71,800 2017-08-17 2017-08-18 63921400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura 332 seri 2510962,2510963 dt.12.06.2017 Sig.mjeteve AA275BR,AA718GH Urdher-prok nr.59 dt.06.06.2017,urdh prok 59-1dt 09.06.2017 nr.prot 1526 Proc-verbal nr.02.dt 12.06.2017 Siguracion i mjetit kamion,kamioncina Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 28,300 2017-08-17 2017-08-18 63821400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura seri 2916152 dt.18.05.2017 Sig.mjeteve AA659 KR Urdher-prok nr.57 dt.15.05.2017 nr.prot 1340 Proc-verbal nr.02.dt 18.05.2017 Siguracion i mjetit kamion Bashkia Polican
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 48,480 2017-08-14 2017-08-15 18110160622017 Shpenzimet e siguracionit te mjeteve te transportit Prefektura Elbasan shpenzime per sig mjeti u-p nr. 12 dt. 27.07.2017 p-v fature nr. 474seri 2574269,2574270
    Sp. Kolonje (1514) "SIGAL"(UNIQA GROUP AUSTRIA) Kolonje 135,500 2017-08-14 2017-08-15 17010130722017 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit upnr 51 dt 27.07.2017,lik i fat nr 473,474,475,476,478 dt 02.08.2017
    Drejtoria e Bujqesise Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 26,880 2017-08-10 2017-08-11 7110050332017 Shpenzimet e siguracionit te mjeteve te transportit 1005033, DREJTORIA E BUJQESISE,siguracion per motorra, up 406,dt 7.8.17,form 5,dt 7.8.17,ft 614009/614008/614006/6140007, ser 2574070-257073,dt 7.8.2017,pvmd 7.8.17
    Prokuroria e rrethit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 19,300 2017-08-09 2017-08-10 10510280132017 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SIGURACION MJETI UP NR.17 DT.21.07.2017,FTESE OFERTE DT.21.07.2017,PVVO DT.28.07.2017,FAT NR.6116415 DT.28.07.2017,UB NR.31153 DT.09.08.2017
    Bashkia Erseke (1514) "SIGAL"(UNIQA GROUP AUSTRIA) Kolonje 16,000 2017-08-08 2017-08-09 56021200012017 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit per bashkine kolonje lik i fat nr 6116416 dt 28.07.2017 ,up nr 50 dt 25.07.2017