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
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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 312,942,617.00 1,012 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
    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
    Administrata Kopshte Cerdhe (0808) SIGAL UNIQA Group AUSTRIA Elbasan 84,468 2023-10-04 2023-10-05 39221090082023 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ekonomike e Arsimit 2109008 Siguracione mjete transporti per QEA, Urdher titullari nr.58 dt 11.09.2023, Up nr. 34 dt 11.09.2023, fat nr.244153 dt 15.09.2023, fat nr.244154 dt 15.09.2023, fat nr.249776 dt 21.09.2023
    Drejtoria e shendetit publik Gramsh (0810) SIGAL UNIQA Group AUSTRIA Gramsh 29,225 2023-10-04 2023-10-05 15610130282023 Shpenzimet e siguracionit te mjeteve te transportit 1013028 up nr.13 dt 27.09.2023,perllog fond limit,procesverbal,fat nr.256243 date 28.09.2023
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 13,130 2023-09-27 2023-09-28 36321120012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Patos 2112001 siguracion up.12.09.2023 fo.12.09.2023 vp.15.09.2023 fat.246505/2023 polic sigurimi
    Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 575,000 2023-09-20 2023-09-26 78821090012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109001 Bashkia Elbasan, Shpenzime sigurimi jete te punonjesve te SHMZSH,Urdh.Prok.Nr.4259,dt.28.08.2023,Form.njoft.fit.Nr.4259/1,dt.29.08.2023,njoft.fit. date 29.08.2023, Kont.Nr.4259/2,dt.06.09.2023,Fat.nr.235662/2023,dt.06.09.2023
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 325,000 2023-09-22 2023-09-25 36221120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 siguracion up.09.08.2023 fo.21.08.2023 vp.22.08.2023 fat.236891/2023 polic sigurimi
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2023-09-22 2023-09-25 5121130022023 Shpenzimet e siguracionit te mjeteve te transportit 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes/Roskovec, shpenzime graso vaj fatura.nr.84564/2023 date.24.08.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,267 2023-09-21 2023-09-22 10010111602023 Shpenzimet e siguracionit te mjeteve te transportit 1011160 Qend. Nder. Rrjetit Akad. 2023, lik siguracion i mjeteve te transportit, urdher nr 63 dt 13.9.2023 ft nr 241795 dt 13.9.2023 VKM nr 88 dt 14.2.2018
    Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 240,000 2023-09-20 2023-09-22 78921090012023 Shpenzimet e siguracionit te mjeteve te transportit 2109001 Bashkia Elbasan, Shp.sig.mjete transp Urdh.Prok.Nr.4260,dt.28.08.23,Form.njof.fit.Nr.4260/1,dt.29.08.23,njoft.fit.dt.29.08.23,Kontr.Nr.4260/2,dt.06.09.23,Fat.Nr.235520/2023,235519/2023,235502/2023,235521/2023,235522/2023,235540/2023
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 82,397 2023-09-15 2023-09-18 7510112342023 Shpenzimet e siguracionit te mjeteve te transportit 1011234 %Instituti Konfuci 2023 sig mak shkres 11.9.2023 ft 12.7.23 ;
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2023-09-15 2023-09-18 7410112342023 Shpenzimet e siguracionit te mjeteve te transportit 1011234 %Instituti Konfuci 2023 sig mak shkres 11.9.2023 ft 20.7.23 ;
    Drejtoria Rajonale Tatimore Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 17,464 2023-09-15 2023-09-18 8710100582023 Posta dhe sherbimi korrier 1010058-Dr Tatimeve Kukes siguracion vjetor mjeti AA139LK ft n.235130/2023 dt.06.09.2023
    Drejtoria Rajonale Mjedisit Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 18,176 2023-09-12 2023-09-14 15210260612023 Shpenzimet e siguracionit te mjeteve te transportit 1026061 dr e mjedisit berat pagese siguracion mjet AA254jo FAT 232890 dt 04.09.2023
    Spitali Diber (0606) SIGAL UNIQA Group AUSTRIA Diber 296,476 2023-09-13 2023-09-14 24410130152023 Shpenzimet e siguracionit te mjeteve te transportit 2023,Spitali Diber 1013015,Sig automjeti,up nr 20 dt 06.06.2023,fo,njf,kont nr 20/4 dt 09.06.2023,sit nr 6 dt 19.06.2023,permbledhese ft,policat e sig