Treasury Transactions 2019-2025

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
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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 333,329,669.00 1,120 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 709,000 2025-04-25 2025-04-28 14021290102025 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.487,dt.17.04.2025 Siguracion i mjeteve per vitin 2025,fat.nr.29300,dt.18.4.2025,police sigurimi dt.17.04.2025,Urdh.bl.nr.8,dt.15.4.2025,Njoft.fit nga APP
    Bordi i Kullimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 305,300 2025-04-25 2025-04-28 8010050702025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 26944  DT 07/04/2025
    Bordi i Kullimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 990,000 2025-04-25 2025-04-28 8110050702025 Te tjera materiale dhe sherbime speciale SIGURACION I JETES DREJTORI E UJITJES DHE KULLIMIT FIER FAT 26952  DT 09/04/2025
    Drejtoria Rajonale Tatimore Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 20,774 2025-04-18 2025-04-22 4310100582025 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Tatimet Kukes shpenzime siguracioni automjeti  AA178PX ft n.814 dt 10.04.2025
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2025-04-18 2025-04-22 11521020052025 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr. ekonomike arsimit berat pagese urdher blerje 1 dt 16.01.2025 fatura 203/2025 dt 10.04.2025 police sigurimi 2065 dt 10.04.2025 sigurim vjetor mjeti me targa AB 957 CN
    Bashkia Bajram Curri (1836) SIGAL UNIQA Group AUSTRIA Tropoje 22,989 2025-04-19 2025-04-22 8821450012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia  Tropoje, shpenzime per siguracioni per  mjete transporti,  fatura nr.880/2025, datë 17.04.2025.
    Bashkia Ura Vajgurore (0202) SIGAL UNIQA Group AUSTRIA Berat 499,977 2025-04-17 2025-04-18 18621670012025 Shpenzimet e siguracionit te mjeteve te transportit 2167001 Bashkia Dimal, paguar up nr.17, dt.08.08.2024, ftes ofert nr.17/1, dt.21.08.2024, kontrata nr.17/8, dt.26.08.2024, permbledhse fat.nr.08, dt.14.04.2025, shpenz. sig mjeti
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 600,000 2025-04-17 2025-04-18 35621220012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA KORCE (2122001) SHPENZIME SIGURIMI I JETES TE PUNONJESVE ZJARRFIKES, U.P NR.309 DT 25.03.2025, NJOF.FIT.NGA SISTEMI APP DT 28.03.2025, FAT.NR.1938/2025 DT 02.04.2025
    Qarku Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 29,225 2025-04-14 2025-04-15 7320490012025 Shpenzimet e siguracionit te mjeteve te transportit 2049001 Qarku Fier siguracion mjeti up.03.03.2025 fat.1817/2025 pv
    Sp. Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 28,156 2025-04-11 2025-04-14 18120251013082 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec likujdon siguracion TPL, urdher prokurimi 5 dt 25.32025, ftesa per oferte + NJF nga app dt 1.4.2025, fature 2987+pvmd te siguracioneve dt 2.4.25.
    Drejtoria Vendore e Policise Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 93,547 2025-04-11 2025-04-14 12510160232025 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime siguracione mjetesh bashgkelidhur up nr 16 dyt 26.03.2025 permbldhese faturash dt 27.03.2025 pv nr 01 dt 28.03.2025
    Drejtoria Vendore e Policise Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 251,600 2025-04-11 2025-04-14 12410160232025 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime siguracione mjetesh bashkelidhur up nr 17 dt 26.03.2025 permbledhese faturash dt 28.03.2025 pv 01 dt 28.03.2025
    Spitali Psikiatrik Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 29,225 2025-04-11 2025-04-14 10410130592025 Shpenzimet e siguracionit te mjeteve te transportit 1013059 Spitali Psikiatrik,Sigurim TPL per makinen,Urdher nr.313+Fature nr.263/2025 dt.10.04.2025
    Ndermarrja Rruga (0707) SIGAL UNIQA Group AUSTRIA Durres 13,000 2025-04-10 2025-04-11 7321070142025 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND RRUGA /FAT1253 SIG TPL PER MJETE
    Ndermarrja Rruga (0707) SIGAL UNIQA Group AUSTRIA Durres 20,000 2025-04-10 2025-04-11 7421070142025 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND RRUGA /FAT 533 SIG TPL PER MJETE
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 19,109 2025-04-09 2025-04-10 6610140572025 Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI 1014057 SIGURACON KOLAUDIM FAT 3266 DT 13.3.2025 KERKES 634 DT 24.2.2025 URDH 1022 DT 26.3.2025 PROK 861 DT 11.3.2025 FTES OF NJOFTIM FITUES 12.3.2025
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2025-04-09 2025-04-10 6410140572025 Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI 1014057 SIGURACION KOLAUDIM MJETI FAT 3262 DT 13.3.2025 PROK 861 DT 11.3.2025 FTES OF 12.3.2025 NJOFTIM FITUES 12.3.2025 URDHER 1022 DT 26.3.2025 KERKES 634 DT 24.2.2025
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 53,355 2025-04-09 2025-04-10 6510140572025 Shpenzimet e siguracionit te mjeteve te transportit 3737 PARABURGIMI 1014057 SIGURACION KOLAUDIM MJETI FAT 3262 3267 DT 13.3.2025 PROK 861 DT 11.3.2025 FTES OF 12.3.2025 NJOFTIM FITUES KERKEES 634 DT 24.2.2025  URDH 1022 DT 26.3.2025
    Klubi Futbollit Teuta (0707) SIGAL UNIQA Group AUSTRIA Durres 100,000 2025-04-02 2025-04-03 3821070102025 Sherbime te sigurimit dhe ruajtjes 2107010/Klubi Futbollit /sig ndertese fat 1251
    Spitali Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 948,078 2025-04-02 2025-04-03 9810130242025 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION NDERTESE DHE AUTOMJETESH UB NR 222 DT 17.01.2025 UP NR 789 DT 18.02.2025 FAT NR 15109 DT 26.02.2025