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
    •
  • Supplier List
    •
  • 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 283,868,387.00 870 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 37,040 2023-02-23 2023-02-28 1721018212023 Sherbime te ISSH per ISKSH 2101821-Klubi Sportiv Studenti-2023- 602- sig sportistet ligji 79,dt 27.04.2017, vkm 687,dt 14.11.2018, urdh pagese 10,dt 16.02.23, ft nr 34117,dt 16.02.2023
    Spitali Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 281,795 2023-02-27 2023-02-28 5910130202023 Shpenzime te tjera transporti 1013020 Spitali Kukes siguracion mjeti Up n.1 dt.13.02.2023 fat n.38201/2023 dt.21.02.2023 police sigurimi auto
    Qendra Sociale Balashe Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 18,770 2023-02-24 2023-02-28 3321090172023 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Sociale Balashe,Siguracion vjetor i mjeteve,Fature nr.8185/2023 dt.12.01.2023
    Drejtoria Vendore e Policise Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 159,000 2023-02-27 2023-02-28 8510160232023 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat up nr.14, dt.01.02.2023, fatura nr.24883, 24885, 24899, 24900, 24882, 24884, 24881, dt.03.02.2023, siguracion mjeti
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 29,225 2023-02-22 2023-02-23 3521120012023 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion up.23.01.2023 fo.24.01.2023 vp.25.01.2023 fat.22034/2023 polic sig.
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 19,483 2023-02-22 2023-02-23 3821120012023 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion up.23.01.2023 fo.24.01.2023 vp.25.01.2023 fat.22301/2023 polic sig.
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 63,250 2023-02-22 2023-02-23 3621120012023 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion up.23.01.2023 fo.24.01.2023 vp.25.01.2023 fat.22366/2023 polic sig.
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 43,006 2023-02-22 2023-02-23 7421430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15921/23.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 10,811 2023-02-22 2023-02-23 7621430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15936/23.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 18,770 2023-02-22 2023-02-23 7821430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15938/23.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 19,483 2023-02-22 2023-02-23 7321430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15920/23.01.2023 BASHKI MEMALIAJ
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2023-02-22 2023-02-23 3410140572023 Shpenzimet e siguracionit te mjeteve te transportit 3737 1014057 PARABURGIMI VLORE SHPENZIME SIGURACIONI KERKESA NR 2396 DT 16.02.2023 FAT NR 34444/2023 DT 16.02.2023
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 43,006 2023-02-22 2023-02-23 7521430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15935/23.01.2023 BASHKI MEMALIAJ
    Gjykata e rrethit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 3,000 2023-02-22 2023-02-23 PT6310290152023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG LIK FAT 25781/2023 DT 6.2.2023 UP 5 DT 2.2.2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Qendra Sociale Balashe Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 58,450 2023-02-22 2023-02-23 2221090172023 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Sociale Balashe,Siguracion vjetor i mjeteve,Fatue nr.331692/2022+331693/2022 dt.27.12.2022
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2023-02-22 2023-02-23 3921120012023 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion up.23.01.2023 fo.24.01.2023 vp.25.01.2023 fat.22289/2023 polic sig.
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2023-02-22 2023-02-23 3721120012023 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion up.23.01.2023 fo.24.01.2023 vp.25.01.2023 fat.22323/2023 polic sig.
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 29,225 2023-02-21 2023-02-22 1810051262023 Shpenzimet e siguracionit te mjeteve te transportit 21005126-AKU Kukes siguracion mjeti Land Rover AA721NS fat n.31033/2023 dt.12.02.2023
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2023-02-20 2023-02-22 4421020052023 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr. ekonimike e arsimit berat pagese ub nr.1/1, dt.18.01.2023, fatura nr.12495/2023, dt.18.01.2023, polic sig nr.92, dt.18.01.2023, siguracion mjeti vjetor
    Qendra Kombetare e transfuzionit te gjakut (3535) SIGAL UNIQA Group AUSTRIA Tirane 85,537 2023-02-10 2023-02-17 3610130552023 Shpenzimet e siguracionit te mjeteve te transportit Qen Komb Gjakut,lik sigurac.mjete,urdh prok nr 34/2 dt 27.1.2023,fat 22452 dt 31.01.2023