Treasury Transactions

Treasury Branch:

Institution:

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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 28,889,319.00 227 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
    Sp. Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 20,300 2014-12-15 2014-12-16 69510130822014 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=0636168 dt 17.10.2012
    Qendra Sociale Balashe Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 76,500 2014-12-15 2014-12-16 15321090172014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Soc Balashe siguracion mjeti
    Sp. Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 20,300 2014-12-15 2014-12-16 69310130822014 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=NR 0594030 DT 22.02.2012
    Sp. Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 13,800 2014-12-15 2014-12-16 69210130822014 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT=NR 0659105 DT 08.01.2013
    Komisariati i Policise Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 285,600 2014-12-15 2014-12-16 21610160522014 Shpenzimet e siguracionit te mjeteve te transportit siguracione per mjetet e kom. te policise
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 83,900 2014-12-15 2014-12-16 19610161082014 Shpenzimet e siguracionit te mjeteve te transportit SHP SIG MJETI NGA KUFIRI
    Komisariati i Policise Kavaje (3513) "SIGAL"(UNIQA GROUP AUSTRIA) Kavaje 33,840 2014-12-12 2014-12-15 32010160382014 Shpenzimet e siguracionit te mjeteve te transportit RENDI LIKUJDIM SIGURACION MJETI
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 25,500 2014-12-15 2014-12-15 6710260722014 Shpenzimet e siguracionit te mjeteve te transportit 1026072 ISHMPU SIGURACION AUTOMJETESH NR SERISE 1427909 NE 707 DT 08.12.2014
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 25,500 2014-12-12 2014-12-15 21310051152014 Shpenzimet e siguracionit te mjeteve te transportit QENDRA E TRASFERIMIT TE TEKNOL BUJQESORE SIGURACION AUTOMJETI FAT.NR.1011 DT.27.11.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 16,900 2014-12-15 2014-12-15 6210260682014 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Mjedisit Pyjeve siguracion automjeti
    Drejtoria e SHIK Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 16,900 2014-12-12 2014-12-15 16710180132014 Shpenzimet e siguracionit te mjeteve te transportit drejtoria shish ft 13643751 dt 09.12.2014
    Qarku Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 16,800 2014-12-12 2014-12-12 17520460012014 Shpenzimet e siguracionit te mjeteve te transportit K.QARKUT 2046001sig mjeti fat nr 72 date 30.09.14
    Spitali Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 476,400 2014-12-11 2014-12-11 75310130192014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI KORCE SIGURIM I NDERTESAVE FAT.581 DT 27.11.14
    Paraburgimi Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 18,000 2014-12-10 2014-12-10 12510140562014 Shpenzimet e siguracionit te mjeteve te transportit SHP SIGURACIONI NGA PARABURGIMI
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 185,640 2014-12-05 2014-12-09 52710130182014 Shpenzimet e siguracionit te mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER SIGURAION MJETETRANSPORTI FAT NR 525-532 NR SER 1356262-263-264-265-266-267-268-269 DT 24.09.2014 UP NR 305.1 DT 22.09.2014 NJOFT FITUES FTES OFERTE
    Drejtoria e SHIK Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 93,598 2014-12-05 2014-12-09 10010180142014 Shpenzimet e siguracionit te mjeteve te transportit SHISH LEZHE lik fat.SIG MJETE DT.05.12.2014
    Dega e Kujdesit Paresor Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 624,000 2014-12-05 2014-12-09 41910130132014 Shpenzimet e siguracionit te mjeteve te transportit DREJ SHERB PARESOR LIKUJ FAT NR 1287703 DT 26.11.2014,13643735 DT 01.12.2014
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 21,600 2014-12-04 2014-12-05 43510160622014 Shpenzimet e siguracionit te mjeteve te transportit Prefektura Elbasan shpenzime transporti
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 94,200 2014-12-05 2014-12-05 32221090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike siguracion mjetesh transporti
    Gjykata e Apelit Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 51,600 2014-12-04 2014-12-05 21110290042014 Shpenzimet e siguracionit te mjeteve te transportit 1029004 GJYKATE APELI GJIROKASTER SIGURIM MJETI FAT NR 285 DT 27.11.2014 NR SER 16211746 UP NR 25 DT 24.11.2014 NJOFTIM FITUES