Treasury Transactions 2019-2025

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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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  • 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 318,333,359.00 1,041 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
    Materniteti Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 980,000 2024-12-26 2024-12-27 54010130502024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013050,Sp Obs Gjin Mbret Geraldine, sigurime te aseteve, uprok nr 945/4 dt 5.12.24, ft of nr 945/5 dt 5.12.24, nj fit dt 6.12.24, ft nr 99104 dt 11.12.24, pv kol nr 945/12 dt 13.12.24
    Galeria e Artit Tirana (3535) SIGAL UNIQA Group AUSTRIA Tirane 23,000 2024-12-26 2024-12-27 11721018292024 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2024-sigurim  veprash arti kerk 159 dt 10.09.2024 realiz proj 1.11.2024 kont 159/5 dt 16.12.2024 ft 101438 dt 17.12.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2024-12-23 2024-12-26 35310170872024 Shpenzimet e siguracionit te mjeteve te transportit 1017087% reparti 6002,2024 -sig mjete transp up 26.11.24 ft of 26.11.24 ft 973 dt 4.12.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 81,176 2024-12-23 2024-12-26 46510121062024 Shpenzimet e siguracionit te mjeteve te transportit 1012106 Agj Shqip e Zhvill Inv AIDA 2024 - shpenz siguracion TPL & Kasko, kerk nr 1813 dt 25.11.2024, UP nr 1815 dt 26.11.2024, nj fit  1815/2 dt 2.12.24,PVMD nr 1815/4 dt 06.12.2024, fat  97765 dt 5.12.24, nr  98039,  nr 97851 dt 6.12.24,
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2024-12-24 2024-12-26 185100512422024 Shpenzimet e siguracionit te mjeteve te transportit 1005142 AREBI KORCE SIGURACION 12 MUJOR MAKINE ,POLICE SIGURIMI NR 1787 DT 14.12.24,PV PERCAKTIM FONDI LIMIT DT 13.12.24,PREVENTIV DT 13.12.24
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 59,343 2024-12-23 2024-12-26 21210161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Siguracion mjeti, Fatura nr.5736, nr.5738, nr.5740 dt 17.12.2024, Urdher prokurimi nr.5 dt 12.03.2024.
    Gjykata e larte (3535) SIGAL UNIQA Group AUSTRIA Tirane 7,200 2024-12-20 2024-12-24 42010290412024 Shpenzime te tjera transporti 1029041-Gjykata e Larte 2024 - siguracion mjeti, urdher nr.282 dt 4.12.2024, kontr nr.3643 dt 10.7.2024, fat nr 97389 dt 4.12.2024, police te sigurimit te mjetit
    ISHSH Rajonal Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 18,770 2024-12-23 2024-12-24 9610131172024 Shpenzimet e siguracionit te mjeteve te transportit 1013117 ISHSH shp te sig te automjeteve kerkese blerje dt 12.12.24,ub nr 64 dt 12.12.2024,fat nr 4089 dt 12.12.24 pv dt 12.12.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2024-12-23 2024-12-24 8921130032024 Shpenzimet e siguracionit te mjeteve te transportit 2113003 Nd. e Sherb komunale Roskovec, Siguracion mjeti (TPL) me targ AA630VN, fatura  nr.8605 dt.11.12.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 300,000 2024-12-20 2024-12-23 10521090202024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109020 Agjencia e kultures dhe Turizmit - Sigurcion objektesh AKT. UP nr 222 dt 27.11.2024. Ftese per oferte 27.11.2024.Nj F dt 05.12.2024. Kontrate nr 222/4 dt 6.12.2024. Police sigurimi nr 204964 dt 6.12.2024 Fature nr 16083 dt 6.12.2024
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2024-12-19 2024-12-20 8521130032024 Shpenzimet e siguracionit te mjeteve te transportit 2113003 Ndermarja e Pastr,Gjel,Varr, Rroskovec, Siguracion mjeti TPL AA016FT, fatura nr832 dt.27.11.2024
    Shkolla "Beqir Çela" Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2024-12-19 2024-12-20 17110121412024 Shpenzimet e siguracionit te mjeteve te transportit 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE NR 20975 DT 16.12.2024 PER SIGURACION MAKINE
    Qend. Zhvillimit Durrës (0707) SIGAL UNIQA Group AUSTRIA Durres 29,225 2024-12-19 2024-12-20 20710131362024 Shpenzimet e siguracionit te mjeteve te transportit 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/  FAT 20880 SIG MAKINE  TAX VJETORE
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2024-12-19 2024-12-20 8621130032024 Shpenzimet e siguracionit te mjeteve te transportit 2113003 Ndermarja e Pastr,Gjel,Varr, Rroskovec, Siguracion mjeti TPL AA0816OJ, fatura nr.7800 dt.27.11.2024
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 14,850 2024-12-17 2024-12-18 72021400012024 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per siguracion automjeti diferenca e ush 444 dt 08.08.2024 automjeti  targe AA449VP Fatura nr 2108, 2109,2110,2111,2112,2113 dt 24.06.2024  Pv marjes ne dorzim nr 1439/8 dt 27.06.2024 Bashkia Polican
    Agjencia e Parqeve Urbane (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2024-12-17 2024-12-18 10621070252024 Shpenzimet e siguracionit te mjeteve te transportit 2107025 / AGJENSIA PARQEVE URBANE / BL POLICA SIGURIMI UP 28 DT 4.11.2024 LIK FAT 18617
    ISHSH Rajonal Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2024-12-17 2024-12-18 11210131152024 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME SIGURACION MJETE URDHER TITULLARI NR.21 DT 05.12.2024, P.VERBAL DT.05,06.12.2024 FAT.NR.8768/2024 DT 06.12.2024
    ISHSH Rajonal Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,058 2024-12-16 2024-12-17 14310131132024 Shpenzimet e siguracionit te mjeteve te transportit ISHSH Kukes likujdim sig automjeti TPL me targe TR 388TF fat nr 945/2024 dt 05.12.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2024-12-12 2024-12-17 35210170872024 Shpenzimet e siguracionit te mjeteve te transportit 1017087% reparti 6002,2024 -sig mjete transp up 26.11.24 ft of 26.11.2024 ft 97304 dt 412 .24
    Ndermarrja e Sherbimeve Publike Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 299,793 2024-12-13 2024-12-16 25121110062024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETESH PER VITIN 2024 TE  NDERMARJA E SHERBIMEVE PUBLIKE B.FIER 9FATURA TE DT 13/11/2024