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 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
    Presidenca (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 4,935 2019-05-15 2019-05-17 34510010012019 Shpenzimet e siguracionit te mjeteve te transportit Presidenca siguracion nderkomb. prog nr 1306 dt 02.05.2019 fat nr 73344295 dt 02.05.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,360 2019-05-15 2019-05-16 4810111602019 Sherbime te tjera Qendra Nderu Rrjetit Telematik , lik police sig fat 1083 dt 14.05.2019 , seri fat 190215043
    Bashkia Permet (1128) "SIGAL"(UNIQA GROUP AUSTRIA) Permet 18,960 2019-05-14 2019-05-15 41021350012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET SIGURACION AUTOMJETI FAT NR 166 NR SER 190004993 DT 12.04.2019 URDEHR NR 4 DT 12..04.2019
    Njesia e Administrimit te Banesave Sociale (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 33,000 2019-05-13 2019-05-14 2921220212019 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.308 DT.19.04.2019 U B NR 35985 DT 13.05.2019
    Sp. Delvine (3704) "SIGAL"(UNIQA GROUP AUSTRIA) Delvine 56,880 2019-05-13 2019-05-14 9110130662019 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 458 data 07.05.2019 Spitali Delvine
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 88,500 2019-05-09 2019-05-10 28421090082019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra Ekonomike e Arsimit Elbasan sigurim ndertese Up nr 5618 dt 31.08.2018 vendim nr 5618/5 dt 27.09.2018 Pv dt 19.09.2018 kontrate dt 03.10.2018 ft nr 295 seri 65427433
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 87,500 2019-05-09 2019-05-10 13721110062019 Shpenzimet e siguracionit te mjeteve te transportit SIG.I MJETEVE TE TRANSPORTIT ND. E SHERB. PUBLIKE FIER FAT SERI 15/FRSG1/006342,15FRSG1/006343 DT 23/04/2019
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 611,660 2019-05-09 2019-05-10 13621110062019 Shpenzimet e siguracionit te mjeteve te transportit SIG.I MJETEVE TE TRANSPORTIT ND. E SHERB. PUBLIKE FIERFAT 190209573,190209574,1902095675
    Sp. Kucove (0217) "SIGAL"(UNIQA GROUP AUSTRIA) Kuçove 28,440 2019-05-09 2019-05-10 15310130742019 Shpenzimet e siguracionit te mjeteve te transportit 1013074 shpenzime siguracion mjeteve te transportit fat nr 190203668 dt 08.05.2019
    Sp. Permet (1128) "SIGAL"(UNIQA GROUP AUSTRIA) Permet 28,200 2019-05-07 2019-05-08 9910130812019 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION AMBULANCE ME TARGA AA 186 KY FAT NR 194 NR SER 190004997 DT 24.04.2019 U PROK NR 9 DT 17.04.2019 NJOFTIM FITUESI DT 24.04.2019
    Shtëp. Foshnjës Tiranë (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 29,520 2019-05-06 2019-05-07 4510131372019 Shpenzimet e siguracionit te mjeteve te transportit 1013137 Shtepia e Foshnjes Tirane 602- siguracion mjeti sipas kerk dt 2.5.20190.uesh dt 3.5.2019.fat nr 816 seri 190206271 dt 3.5.2019
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 298,000 2019-05-03 2019-05-06 8310290062019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029006 Gjykata Apelit, shpenzim sigurim ndertese, up nr 7 dt 17.04.2019, ftese oferte dt 17.04.2019, fitues app dt 22.04.2019, ft 57505779 dt 23.04.2019, pcv sherbimi dt 23.04.2019
    Dega e Kujdesit Paresor Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,440 2019-04-25 2019-04-26 6610130062019 Shpenzimet e siguracionit te mjeteve te transportit 1013006 Drejt e Shendetit Publik siguracion makine AA569AO fat nr 41 seri 190112459
    Bashkia Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 29,500 2019-04-25 2019-04-26 27721020012019 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat pagese urdher prokurimi 3 dt 07.02.2019 ftesa per oferte 08.02.2019, police sigurimi 106 dt 08.02.2019 seria 190068600 siguacion automjeti AA812 IZ
    Gjykata Administrative e Shkalles se Pare Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 18,960 2019-04-25 2019-04-26 3910290492019 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIME SIGURACION MJETI FAT NR 1334070 DT 22.04.19 GJYKATA ADMINISTRATIVE 1029049
    Bashkia Bulqize (0603) "SIGAL"(UNIQA GROUP AUSTRIA) Bulqize 28,440 2019-04-24 2019-04-25 23421030012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime sigurime automjeti..
    Teatri Operas dhe Baletit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,360 2019-04-23 2019-04-24 2110120242019 Shpenzimet e siguracionit te mjeteve te transportit 1012024Teatri Kombetar i Operas dhe Baletit,pagese siguracioni,urdh drejtorie nr 71 dt 08.08.2019 seri 190077237 fat nr 262 dt 08.02.2019
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 1,791,500 2019-04-19 2019-04-23 25321090082019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra Ekonomike e Arsimit Elbasan sigurim ndertese Up nr 5618 dt 31.08.2018 vendim nr 5618/5 dt 27.09.2018 Pv dt 19.09.2018 kontrate dt 03.10.2018 ft nr 295 seri 65427433
    Qarku Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) Kukes 29,520 2019-04-19 2019-04-23 8920180012019 Shpenzimet e siguracionit te mjeteve te transportit 2018001 2018001Qarku Kukes sherbim makine fat 55seri 190105590 dt 11.04.2019
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 53,253,000 2019-04-17 2019-04-19 21110170012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes,shpen per ushta,aktiv qe sherbejne ne NATO, A&P Usht, shkr, 785/3,15.04.2019,up.211,12.02.2019,ulidhezb kont 431,26.03.2019,kontr.b.sh785/1,12.04.19,shkr.24/7,27.03.19njf.247/6,26.03.19,ft202,12.02.19(73345795)