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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  • 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
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 53,900 2019-06-14 2019-06-17 10810161052019 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETE URDHER PROKURIMI NR.8 DT.15.05.2019, FTESA PER OFERTE NR.9 DT.15.05.2019,FAT.418;419;423 DT.17.05.2019,P.VERBAL DT.14;18.05.2019;UR.BLERJA 36280
    Materniteti Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 26,000 2019-06-13 2019-06-14 27310130502019 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ''M.GERALDINE'' siguracion tpl ft 190254153 dt 30.05.2019
    Materniteti Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,000 2019-06-13 2019-06-14 27410130502019 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ''M.GERALDINE'' siguracion tpl ft 190254149 dt 29.05.2019
    Spitali Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 59,500 2019-06-11 2019-06-14 21110130212019 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE LIK FAT.194,195 DT.24.04.2019,URDH PROK NR.27 DT.19.04.2019,PROC VERB DT.19.04.2019,NJOF FITUES DT.24.04.2019 SIGURAC PER AMBUL ME TARGA AA992KV DHE AA443JT
    Prefektura e qarkut Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,960 2019-06-10 2019-06-11 15110160662019 Shpenzimet e siguracionit te mjeteve te transportit 1016066,Prefektura e Qarkut Gj. Siguracion automjeti, fatura nr.52,dt.25.05.2019, nr.serie 190204316.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 258,500 2019-06-07 2019-06-10 6810161082019 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat.nr.88 dt.25.04.2019 nga policia kufitare
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 57,900 2019-06-07 2019-06-10 35721400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 U-Blerje nr. 7467 . Faturat nr. 336/190203680 date 08.5.2019 per mjetin me targe AA659KR dhe fatura nr. 336/1/190203679 date 8.05.2019 per mjetin me targe AA560RY Bashkia Poliçan
    Burgu Tepelene (1134) "SIGAL"(UNIQA GROUP AUSTRIA) Tepelene 28,440 2019-05-24 2019-05-28 6710140052019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION FT NR 17 DT 24.04.2019 UP NR 3 DT 19.04.2019 BURGU TEPELENE
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 55,680 2019-05-20 2019-05-27 39610130012019 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion Tpl,kerkese nr 3 dt 14.01.2019,urdh prok nr 3.1 dt 14.01.2019,proc verb dt 17.01.19,TPL nr 120 dt 17.01.19 seri 190009484,TPL nr 121 dt 17.01.19 seri 190009485,TPL nr 129 dt 17.01.19 seri 190009486
    Zyra Punesimit Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,960 2019-05-23 2019-05-24 19310101802019 Shpenzimet e siguracionit te mjeteve te transportit 1010180 Zyra e Punes Berat, Shpenzime siguracioni te mjeteve te transportit fat nr 358 dt 16.05.2019, up nr 13 dt 15.05.2019 prv dt 15.05.2019
    Gjykata e Apelit Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,960 2019-05-23 2019-05-24 10010290042019 Shpenzimet e siguracionit te mjeteve te transportit 1029004 Gjykata e Apelit GJ siguracion automjeti police siguririmi nr 229 dt 13.05.2019 nr serr 19 0204339
    Burgu Peqin (0827) "SIGAL"(UNIQA GROUP AUSTRIA) Peqin 85,320 2019-05-23 2019-05-24 9410140072019 Shpenzimet e siguracionit te mjeteve te transportit 1014007 2019 IEVP Peqin shpenzime transporti sigurim kolaudim taksash fatura 1 seria 180040726 dt 18/01/2018 fatura 2 seria 190007713 dt 15/01/2019 fatura 3 seria 190069149 dt 25.01.2019
    Bashkia Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,300 2019-05-22 2019-05-23 36521020012019 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 8 dt 01.03.2019 ftesa per oferte 04.03.2019, police sigurimi 162 dt 04.03.2019 siguacion automjeti AA037NK
    Njesia e Administrimit te Banesave Sociale (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 77,000 2019-05-13 2019-05-23 2821220212019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI I NDERTESAVE LOTI B BANESE SOCIALE ME 9 KATE U P NR.314 DT.17.04.2019 PROCESVERBAL DT 19 04.2019 POLICE SIGURIMI FAT NR.307 DT.19.04.2019 U B NR 35984 DT 13.05.2019
    Bashkia Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 124,600 2019-05-22 2019-05-23 30621360012019 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec lik Siguracion makine,Ur prok nr=19+Ftesa of dt 09.05.2019,Vler Perf +Njof Fit APP dt 13.05.2019,fat=190209948+190209949+190209947+190209950+AKMD dt 13.05.2019
    Njesia e Administrimit te Banesave Sociale (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 59,000 2019-05-13 2019-05-23 2621220212019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI I NDERTESAVE LOTI A BANESE SOCIALE ME 7 KATE U P NR.314 DT.17.04.2019 PROCESVERBAL DT 19 04.2019 POLICE SIGURIMI FAT NR.305 DT.19.04.2019 U B NR 35980 DT 13.05.2019
    Njesia e Administrimit te Banesave Sociale (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 66,000 2019-05-13 2019-05-23 2721220212019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI I NDERTESAVE LOTI B BANESE SOCIALE ME7 KATE U P NR.314 DT.17.04.2019 PROCESVERBAL DT 19 04.2019 POLICE SIGURIMI FAT NR.306 DT.19.04.2019 U B NR 35983 DT 13.05.2019
    Njesia e Administrimit te Banesave Sociale (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 44,000 2019-05-13 2019-05-23 3021220212019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI I NDERTESAVE LOTI C BANESE SOCIALE ME 5 KATE U P NR.314 DT.17.04.2019 PROCESVERBAL DT 19 04.2019 POLICE SIGURIMI FAT NR.309 DT.19.04.2019 U B NR 35986 DT 13.05.2019
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 113,760 2019-05-21 2019-05-22 28810130162019 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali i Rrethit Sig.makine Shk.M.Sh.50/8 dt.28.1.2019 urdh.nr.16 dt.15.4.2019 pv.19.4.2019 nj.fit.19.4.2019 fat.463 seri 190209238;fat.465 seri 190209240;fat.486 seri 190211512;fat.464 seri 190209244
    Shkolla "Beqir Çela" Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 18,240 2019-05-20 2019-05-21 3510102442019 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI NR 519 DT 20.5.2019 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707