Treasury Transactions 2019-2024

Treasury Branch:

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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
    I.E.D.P Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 57,381 2020-12-29 2020-12-31 16510141042020 Shpenzimet e siguracionit te mjeteve te transportit IEVP paraburgim siguaracion TPL Mjeteve te IEDP, urdher adm 1644 dt 29.12.2020, fature 0559846,0559845
    ISHSH Rajonal Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 18,770 2020-12-29 2020-12-30 9510131092020 Shpenzimet e siguracionit te mjeteve te transportit 1013109 Inspektoriati shtet shendet sigurac automj urdher i brend nr 541 dt 28.12.2020 fat seri 200537958 targa AA571AO
    Drejtoria Rajonale AKU Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) Kukes 22,464 2020-12-28 2020-12-29 12310051262020 Shpenzimet e siguracionit te mjeteve te transportit 1005126 AKU -Kukes siguracion mjeti AA 102VX shpz police sigruimi kasko fat nr.200561432, 329434589 dt.26.12.2020
    Qendra e Zhvillimit Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 29,225 2020-12-28 2020-12-29 21021460312020 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti q.zhvillimit 2146031 fat 200558826 dt 10.12.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,770 2020-12-24 2020-12-28 23210051422020 Shpenzimet e siguracionit te mjeteve te transportit 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME SIGURACION VJETOR MJETI URDHER DT 15.12.2020 P VERBAL DT 15.12.2020;FAT NR 1730 DT 16.12.2020;URDHER LIKUIDIMI DT.22.12.2020
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 56,312 2020-12-23 2020-12-24 90410130162020 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rrethit siguracion makine TPL fat seri 200558507 200558506 targa EL0981A AA256VV
    ISHSH Rajonal Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 18,770 2020-12-21 2020-12-22 7510130152020 Shpenzimet e siguracionit te mjeteve te transportit Insp Shtet Shendetsor 1013110 siguarcion fat 230 dt 17.12.2020, Up 4 dt 07.12.2020, formualr nt 5 dt 17.12.2020, FH nr 12 dt 17.12.2020
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 798,000 2020-12-17 2020-12-22 11610061612020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006161 AQTN up nr 12, dt 11.12.2020, ft of nr dt 15.12.2020, njof app, dt 15.12.2020, ft nr 329432172, dt 16.12.2020, seria 329432172
    Bashkia Prenjas (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 350,000 2020-12-21 2020-12-22 78221530012020 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK SIG JETE,ME POLICE SIG 010101005212907,RESMI BARDHI,FAREDIN BUSHI,DORONALD DANGA,ENDRIT RRESHKA,GEZIM BELBA,DENIS MONA,IRDI LLOJKU,VLADIMIR ALISUFI,ALBAN ZHARRI,FOTI SHYTI,ELTON CAKO,ARMAND LLOJKO,ARBERI ELEZI,XHEMAL FACJA.
    Arkivi Qendror i Filmit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,500 2020-12-14 2020-12-21 13310120152020 Te tjera transferime korrente 1012015 Arkivi Filmit,pagese sigurim trasporti fat nr 329429074 dt 01.12.2020 nr serial 329429074
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 165,000 2020-12-18 2020-12-21 20910161052020 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME SIGURACION MJETE ,U.P. NR.11 DHE FT.OF. DT. 14.12.2020, P.VERBAL DT 16.12.2020,FAT.NR.134685863-68, 134685870 DT.16.12.2020,DOK.SISTEMI;UB 39942
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 4,956 2020-12-17 2020-12-18 14510120052020 Shpenzimet e siguracionit te mjeteve te transportit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE,SIGURACION I MJETEVE,URDHER NR.14 DT 15.10.2020,P.V F.LIM. DT 15.10.2020,P.V PERFUNDIMTAR DT 16.10.2020,FAT. NR.329414443 DT 19.10.2020,U.B 39911
    Dega e Kujdesit Paresor Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 28,156 2020-12-16 2020-12-17 20710130082020 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster siguracion automjeti fat nr 134681331 dt 11.12.2020 nr ser 200435099 up nr 21 dt 11.12.2020 pv nen 100 mije
    Materniteti Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 798,000 2020-12-14 2020-12-16 70410130502020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013050 SUOGJ ''M.Geraldine' sig auto up 9149/1 dt 03.11.2020 ft 329429639 dt 07.12.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,770 2020-12-11 2020-12-14 20821290102020 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurise Publike Lu.per sa lik.siguracion i mjetit targa LU3016C sipas fat.nr.200524845 dt.09.12.2020
    Dega e Kujdesit Paresor Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 388,000 2020-12-11 2020-12-14 25810130062020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013006 Sherbimi Paresor siguracion ndertese up nr 19 dt 30.10.2020 fat seri 329421017 pv dt 04.11.2020 nr seri 0149403
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 214,018 2020-12-11 2020-12-14 70721090142020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Siguracion makinash UP nr.2 dt 30.03.2020 likujdim faturash dt 03.04.2020 dhe dt 06.04.2020
    Bashkia Belsh (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 999,800 2020-12-10 2020-12-11 47521520012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Belsh 2152001 Sherbime te sigurimit dhe ruajtjes UP 1512/5 dt 12.06.20 raport permbledhes dt 13.07.2020 vend.tit 1512/5 dt 13.7.20 njoft.fit 1512/6 dt 14.7.20 kontr nr 1512/7 dt 23.07.2020 fat seri 329385731 dt 20.07.2020
    ISHSH Rajonal Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,770 2020-12-09 2020-12-11 8510131112020 Shpenzimet e siguracionit te mjeteve te transportit Insp Shendetsor 1013111,fatura nr.serie 134664812, dt.02.12.2020, siguracion mjeti
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 798,000 2020-12-07 2020-12-09 87610130162020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali Rrethit siguracion ndertese kont nr 1759/1 dt 09.10.2020 miratim shpenz nr 35/1 dt 28.01.2020 pv dt 09.10.2020 fat seri 329410981