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

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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
    Burgu Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 57,381 2023-09-13 2023-09-14 25610140082023 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE PAG FAT 235793 DT 06.09.2023,URDHER PROK NR 10083 DT 01.09.2023,NJ FITUESI DT 04.09.2023,PV DT 06.09.2023,SIGURACION I AUTOMJETEVE
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 43,006 2023-09-07 2023-09-08 592/21530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 229207/2023 DATE 31.08.2023PER SIGURACION TE MJETIT TE BASHKISE AA956PU,KONT NR 1173 DATE 24.04.2023,PROC VERBAL I MARRJES NE DORZIM DT 01.09.2023.,UB NR 4964.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 19,502 2023-09-07 2023-09-08 59121530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 226220 DATE 29.08.2023,PER BLERJE SIGURACIONI PER MJETIN E BASHKISE ME TARGE AB471EE,KONT NR 1173 DT 24.04.2023,UB NR 4964.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 28,156 2023-09-07 2023-09-08 59321530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FATURE NR 226146/2023 DATE 29.08.2023,PER BLERJE SIGURACIONI PER MJETIN E BASHKISE ME TARGE AB803EE.
    Spitali Diber (0606) SIGAL UNIQA Group AUSTRIA Diber 478,000 2023-09-01 2023-09-04 22310130152023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2023,Spitali Diber 1013015,Sig godine,up nr 23 dt 04.07.2023,njf,kont nr 23/3 dt 06.07.2023,ft nr 202445 dt 31.07.2023,sig nr 1 dt 31.07.2023,police sig,fo
    Prefektura e qarkut Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 36,946 2023-08-31 2023-09-01 14010160622023 Shpenzimet e siguracionit te mjeteve te transportit 1016062 Prefektura Elbasan, Shpenzime për sigurimin e mjeteve të transportit Fat nr 210428/2023 210429/2023 dt 16.08.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2023-08-28 2023-08-29 20010051412023 Shpenzimet e siguracionit te mjeteve te transportit 1005141 A.R.E.B. Lushnje, Sa lik.Urdh.bl.nr.5 dt.1.8.2023 Siguracion i mjetit TR 6219R, fat.fisk.nr.223815 dt.26.08.2023
    Enti Shteteror i Farnave dhe fidanave (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2023-08-25 2023-08-28 8610050402023 Shpenzimet e siguracionit te mjeteve te transportit 1005040-E.SH.F.F. 2023- 602 shpenzime siguracioni TPL automjeti, kerkese dt 21.08.2023, fature nr.219907 dt 23.08.2023, urdher nr.29 dt 23.08.2023
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 19,483 2023-08-23 2023-08-25 107721660012023 Shpenzime te tjera transporti Bashkia Kamez tpl up nr 5932/1 dt 14.08.23 pv date 04.08.23 fat nr 194185 dt 04.08.23
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SIGAL UNIQA Group AUSTRIA Tirane 110,576 2023-08-23 2023-08-24 20710870162023 Shpenzimet e siguracionit te mjeteve te transportit 1087016 AMBU,602-blerje police sigurimim TPL dhe kasko up 65 dt 7.8.223 ft of 9.8.2023 nj fit 10.08.2023 ft 203174 dt 10.08.2023
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 22,377 2023-08-21 2023-08-22 17010160662023 Shpenzimet e siguracionit te mjeteve te transportit 1016066, Prefektura. Siguracion automjeti, fatura nr.209494,215210 dt.16.08.2023
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 184,855 2023-08-18 2023-08-21 55721400012023 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Siguracion i mjeteve me targe AB 986 GF AB 134 GG AA 560 RY AA 449 VP AA 659 KR dhe AA 718 GH UP nr 28 dt 21 06 2023 faturat dt 23 06 2023 Bashkia Polican
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2023-08-17 2023-08-18 15910140572023 Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI VLORE 1014057 SHPENZIM SIGUARCIONI FAT 210267 DT 16.08.2023 KERKES 953 DT 15.08.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 25,610 2023-08-10 2023-08-16 55010130012023 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion tpl, urdh prok nr 37 dt 26.06.2023,ftese oferte nr 2412.12 dt 06.07.2023,njoft fit dt 07.07.2023,fat nr 161231 dt 10.07.2023
    Zyra Punesimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,870 2023-08-15 2023-08-16 66510100922023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETI TPL PER AB185AX D.R.A.K.P.A FIER
    Zyra Punesimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 20,000 2023-08-15 2023-08-16 66610100922023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETI KASKO PER AB185AX D.R.A.K.P.A FIER
    Drejtori Rajonale e Kujd.Social Durrës (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2023-08-14 2023-08-15 9210131262023 Shpenzimet e siguracionit te mjeteve te transportit 1013126 SHERBIMI SOCIAL SHPENZIME SIG TE MJETEVE TE TRANSPORTIT FAT NR 192682 DT 03.08.2024
    Nderrmarrja e Sherbimeve Rurale (0909) SIGAL UNIQA Group AUSTRIA Fier 221,802 2023-08-10 2023-08-11 3621110242023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL PER MJETET E ND.E SHERBIMEVE RURALE B. FIER FAT 183831 DT 27/07/2023
    Reparti Ushtarak nr.6670 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,058 2023-08-10 2023-08-11 28410171222023 Shpenzimet e siguracionit te mjeteve te transportit 1017122 reparti 6670,2023 sig shkres 11.7.2023 ft 162965 dt 11.7.2023
    Paraburgimi Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2023-08-09 2023-08-10 13610140542023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG MJETE TE TRANSPORTIT FAT.NR.173701/2023 DT.20.07.2023 UP.10. DT/20.07.2023/ INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES