Treasury Transactions 2015-2018

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 1,223,503,186.00 910 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
    Spitali Universitar i Traumes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 28,440 2018-12-19 2018-12-20 91110171382018 Shpenzimet e siguracionit te mjeteve te transportit 1017138 Spitali univers.traumes, sigurim automjeti, up 65/5 dt 13.3.18, pv 65/7 dt 15.3.18, ft 180397782 dt 13.12.18
    Drejtoria Rajonale Tatimore Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 47,160 2018-12-19 2018-12-20 18110100762018 Shpenzimet e siguracionit te mjeteve te transportit 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIM SIGURIMI TR 3191F, AA106LI, UP NR. 79, DT. 14.11.2018, FAT NR. 2547,2533, DT. 04/05.12.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,960 2018-12-18 2018-12-19 3010051422018 Shpenzimet e siguracionit te mjeteve te transportit 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME SIGURACION MJETI FAT.NR.1583696 DT.12.12.2018;URDHER TITULLARI DT.12.12.2018;PVERBAL DT.12.12.2018;UBLERJE 34881
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 15,000 2018-12-18 2018-12-19 98310170092018 Shpenzimet e siguracionit te mjeteve te transportit 1017009 Reparti 1001 shp.siguracion mj.transporti, pv 26.11.18, ft 513 dt 26.11.18 seri 68936645
    ISHSH Rajonal Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,960 2018-12-14 2018-12-18 9710131112018 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Shendetesor 1013111, Pagese e sig te detyrueshem, shpenzime sig mjete transporti, fat nr 745 date 04.12.2018, proces verbal date 14.12.2018
    Shkolla "Beqir Çela" Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 28,440 2018-12-17 2018-12-18 9810102442018 Shpenzimet e siguracionit te mjeteve te transportit BL TEKSE SHKOLLORE NR FAT FAT NE 180395766 DT 10.12.2018 SIPAS LISTES NXENESVE / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Gjykata e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,960 2018-12-13 2018-12-18 25610290292018 Shpenzime te tjera transporti 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik siguracion TPL per mjetin me targa AA269IB per periudhen 20.12.2018-19.12.2019,fat.nr.180395622 dt.06.12.2018,ur.prok.nr.35 dt.06.12.2018,PV dt.06.12.2018
    Gjykata e Apelit Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,960 2018-12-14 2018-12-17 27010290042018 Shpenzimet e siguracionit te mjeteve te transportit 1029004 GJYKATE APELI GJ SIGURACION MJETI NR 1582310 DT 04.12.2018 NR SER 180382620KONTRATE L44971 NR SER FAT 290936784 URDHER NR 34/1 DT 04.12.2018
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 18,980 2018-12-14 2018-12-17 24010290062018 Shpenzimet e siguracionit te mjeteve te transportit 1029006,GJYKATA E APELIT SHKODER SHERBIME AVOKATIE, ft 736 dt 11.12.2018 ns 180388765
    Universiteti i Tiranes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 4,709,527 2018-12-14 2018-12-17 41710110392018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme UT Rektorati,,sig ndertese ,pajisje kont 4399/14 dat 19.11.18 fat 23.11.18 seri 689356605 uprok 11.10.18
    Materniteti Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 790,000 2018-12-14 2018-12-17 70910130502018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013050 SUOGJ ''M.Geraldine' sig asete instit up 1361/1 dt 06.12.2018 fat 68935614 dt 07.12.2018
    Prokurori Apeli Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 47,600 2018-12-13 2018-12-14 10210280332018 Shpenzimet e siguracionit te mjeteve te transportit 1028033 PROKURORIA E APELIT KORCE SIGURACION MJETI UP NR.25 DT.06.12.2018,PV DT.06.12.2018,FAT NR.957 DT.10.12.2018, UB NR.34805 DT.13.12.2018
    ISHSH Rajonal Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 18,960 2018-12-13 2018-12-14 7010131172018 Shpenzimet e siguracionit te mjeteve te transportit Inspektorjati shendetsor shkoder shp sig mjete transporti ub nr 25 dt 05.12.2018,fat nr 180376479 dt 05.12.2018,pv dt 05.12.2018
    Sp. Mat (0625) "SIGAL"(UNIQA GROUP AUSTRIA) Mat 28,330 2018-12-12 2018-12-13 32410130782018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078) Lik. Sig. Automjeti sipas fat. tat. (Police Sigurimi) Nr .serie 180379581 dt 26.10.2018 U-Prok. Nr. 19 dt 16.10.2018 Vl. Perfund. Sistemi
    Sp. Mat (0625) "SIGAL"(UNIQA GROUP AUSTRIA) Mat 141,670 2018-12-11 2018-12-13 32210130782018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078) Lik. Siguraion Automjetesh sipas Policave te Sigurimit (fatura tatatimore )me nr serial 180393065,180393066, 180393067,180393068,180393069 dt 04.12.2018 U-Prok. Nr. 19 dt 16.10.2018 Vl. Perfund. Sistemi
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 47,300 2018-12-07 2018-12-11 20210161072018 Shpenzimet e siguracionit te mjeteve te transportit 1016107 DREJTORIA E KUFIRIT SIGURACION MJETI TPL DHE KASKO UP NR 34 DT 27.08.18 FTESE PER OFERTE FAT NR 499 SERIAL 65429091
    Aparati Drejt.Pergj.Tatimeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 7,900,000 2018-12-05 2018-12-06 90910100392018 Shpenzime per mirembajtjen e objekteve specifike 1010039 Drejt e Pergj.e Tatimeve, lik ft sig godine, up nr 12209/1 dt 14.06.2018, njoft fit dt 29.10.2018, kontr nr 22183 dt 01.11.2018, seri 65429483 dt 01.11.2018,
    Dega e Kujdesit Paresor Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 28,440 2018-12-03 2018-12-04 15210130082018 Shpenzimet e siguracionit te mjeteve te transportit 1013008, Drejtoria e Shendetit Publik Gjirokaster. Siguracion automjeti, fatura nr. 580, nr.serie 18038269,dt. 26.11.2018.Urdher prokurimi nr.27,dt. 26.11.2018 , ftese per oferte.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 176,680 2018-11-27 2018-12-04 16610161082018 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti nga kufiri, lik fat nr 198 dt 17.10.2018
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 48,320 2018-11-27 2018-12-04 14310161082018 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti nga kufiri