Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 20,100 2017-06-27 2017-06-28 56010170092017 Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001,shp sig. te mjeteve te transportit, UMM nr 725 dt 12.6.2017, pv emergjence dt 15.6.2017, fat nr 280 dt 15.6.2017, seri 46420726
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,224 2017-06-27 2017-06-28 56110170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001,shp per stervitje te perbashkta, sig jete, UMM nr 725 dt 12.6.2017, pv emergjence dt 16.6.2017,shkrese nr 2808/5 dt 16.6.2017 fat nr 286 dt 16.6.2017, seri 46420732
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 575,300 2017-06-22 2017-06-23 20410160272017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSPORTI DREJT E POLICIS FIER POLIC SIG 2188921-2522634 DT 08/06/2017
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 93,800 2017-06-22 2017-06-23 55010170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001,stervitje te perbashkta sigurim jete , urdher MM nr 720 dt 8.6.2017, pv emergjence dt 15.6.2017, fat nr 282 dt 15.6.2017, seri 46420728
    Universiteti "I.Qemali", Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 400,000 2017-06-19 2017-06-20 11710111362017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011136 UNIVERSITETI SIGURIMI I GODINAVE NGA ZJARRI DHE TERMETI , UP NR. 13, DT 30.05.2017, FAT. NR. 228, DT 05.06.2017, SERIA 46421451
    Gjykata Administrative e Shkalles se Pare Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,960 2017-06-16 2017-06-19 7010290462017 Shpenzimet e siguracionit te mjeteve te transportit 1029046 GJYKATA ADMINISTRATIVE SHK.I KORCE UR.PROKURIMI NR.9 DT.29.05.2017 P.V.NR.5 DT.30.05.2017 FAT.2931169 DT.30.05.2017 UR.BLERJA 30831
    Qarku Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 37,000 2017-06-16 2017-06-19 12520370012017 Shpenzimet e siguracionit te mjeteve te transportit 2037001 KESHILLI I QARKUT SIGURIM MJETI VL7496B, AA119JY, UP NR. 37, DT 30.05.2017, FAT. NR. 2935222, 2935221, DT 01.06.2017, SERIA 2188481, 2188480
    Prefektura e qarkut Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,960 2017-06-13 2017-06-15 11010160662017 Shpenzimet e siguracionit te mjeteve te transportit 1016066 PREFEKTURA, Siguracion automjeti, nr serie 2485869. Urdher prokurimi nr. 4, dt. 22.05.2017, formulari nr 5, 3 oferta.
    Mirembajtja e terreneve Sportive (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 59,040 2017-06-13 2017-06-14 6121090192017 Shpenzimet e siguracionit te mjeteve te transportit 2109019 Nd Mirmb Terreneve Sportive Siguracion autobusi up 1 dt 1.6.2017,pv 6.6.2017, fature 2516854
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 359,700 2017-06-12 2017-06-14 49810170092017 Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001, pagese siguracion mjete transporti, up 2327/2 dt 19.5.17, ft.of. 19.5.17, njof fit 26.5.17, umm 922 dt 10.5.17, ft 248 dt 29.5.17, seri 46420693
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 50,345,593 2017-06-12 2017-06-14 036710170012017 Shpenzime per te tjera materiale dhe sherbime operative Siguracion Au&Pu, M.Mb,fat. 298,31.05.2017(46419081), shkr. 1558,dt.24.05.2017. UMM 891,04.05.2017, KONTRATA 2911, DT. 22.05.2017, SHKRES. 2911/2, DT. 09.05.2017, UPROK. 701, DT. 06.04.2017, FOTNJOFT.FIT. , 2911/1, DT. 04.05.2017.
    Drejtoria Vendore e Policise Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 59,000 2017-06-13 2017-06-14 19310160222017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETE UP NR 5199 DT 01.06.2017 FAT SERIAL 2510617 DHE 2510616 DREJTORIA E POLICISE 1016022
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,300 2017-06-12 2017-06-13 38921110012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 kerkese 4580 30.5.2017,up 18 30.5.2017,fo ,pr elektr ,fd 2188914 2.6.2017
    Bashkia Peqin (0827) "SIGAL"(UNIQA GROUP AUSTRIA) Peqin 598,000 2017-06-07 2017-06-12 87421340012017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2134001 Bashkia Peqin Likujduar Shpenzime per sigurimin e ndertesave, fature nr.134 dt 12.05.2017, urdher prokurimi nr.16 dt 4.05.2017
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 397,000 2017-06-08 2017-06-09 19010130182017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013018 SPITALI GJ SIGURACION GODINE FAT NR 4 DT 03.05.2017 NR SER 20437943 UP NR 146 DT 26.04.2017 FTESE OPFERTE VLERES PERFUNDIMTAR RAP PERMBLEDHES
    Reparti Ushtarak Nr.3001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 159,432,000 2017-06-06 2017-06-07 31510170372017 Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti 3001, Sigurim i mjeteve te transportit ajror helikoptere, UP nr 553 dt23.3.17, njfit nr 2910/1 dt 4.5.17, Kont nr 890 4.5.17, , urdher per zbatim kont nr 1896/2, 1896/3 dt 18.5.17, 19.5.17 ft 211 dt 19.5.17 polica sig
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 1,080 2017-05-29 2017-05-30 8110161082017 Shpenzimet e siguracionit te mjeteve te transportit sig mjeti nga kufiri
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 58,800 2017-05-26 2017-05-29 16510160272017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER MJ TRANSP PER DREJT E POLICIS FIER POLIC24,755,822,475,583 DT 08/04/201
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 100,000 2017-05-25 2017-05-26 7510111382017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011138 2017 FAKULTETI I HISTORI FILOLOGJISE sigurimi i shendetit te studenteve urdher 525/2 dt 16.5.2017, form nr 4 dt 16.5.2017 fat ft nr 69 dt 16.5.2017, seri 42255976
    Drejtoria e SHIK Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 99,000 2017-05-24 2017-05-25 4310180072017 Shpenzimet e siguracionit te mjeteve te transportit 1018007 SHISH sig. mjeti fat nr 2915947 dt 19.05.17