Treasury Transactions 2019-2024

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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
    Zyra Arsimore Tepelenë (1134) "SIGAL"(UNIQA GROUP AUSTRIA) Tepelene 18,972 2019-04-17 2019-04-18 5810111102019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION FT NR 190109107 DT 16.04.2019 ARSIMI TEPELENE
    Teatri "Skampa" (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 289,000 2019-04-12 2019-04-17 9421090102019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra e Artit Elbasan siguracion o bjekti, up 1 dt 15.1.2019,pv 18.1.2019,kontrate 18.1.2019,fature 68938819
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 28,440 2019-04-16 2019-04-17 5910141052019 Shpenzimet e siguracionit te mjeteve te transportit I.E.V.P Fier 1014105 siguracion mjeti UP.3dt.19.03.2019 fat.118 seri 190108088 dt.19.3.2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 34,920 2019-04-16 2019-04-17 6010141052019 Shpenzimet e siguracionit te mjeteve te transportit I.E.V.P Fier 1014105 siguracion mjeti UP.3dt.19.03.2019 fat.119 seri 190108089 dt.19.3.2019
    Spitali Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) Kukes 255,000 2019-04-12 2019-04-15 17510130202019 Shpenzimet e siguracionit te mjeteve te transportit 1013020 Spitali kukes sig automjetesh fat nr 2seri 68937703 dt 21.02.2019 urdher nr 3dt 18.02.2019
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 80,500 2019-04-10 2019-04-11 25221400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 U-Blerje nr. 7396 Fatura nr. 112/190068615 ( targa AA139FN) , 111/190068614 ( targa AA172NK ) , 113/190068616 ( AA894AV) date 11.02.2019 Urdher Prokurim nr. 16 date 05.02.2019 Procres verbal KVO date 07.02.2019 Bashkia Poliçan
    Ndermarrja Pastrimit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 10,920 2019-04-09 2019-04-10 272120072019 Shpenzimet e siguracionit te mjeteve te transportit Nd.Pastrimit Patos 2112007 siguracion mjeti UP.6 dt.25.3.2019 fat.492 seri 190108164 dt.28.3.2019
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 295,600 2019-04-09 2019-04-10 21721110012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 siguracion mjetesh UP.5 dt.13.3.2019FO.20.03.2019VP fat.116-128 seri 190107804-190107816 dt.20.03.2019
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 800,000 2019-04-03 2019-04-04 16021090142019 Shpenzimet e siguracionit te mjeteve te transportit 2109014 Agjensia e Sherb Publike Elbasan sig mjeti Urdher nr 8 dt 03.04.2019targ nr Tr8683L Tr6377H EL3318C EL1076C AA745GB AA151MD
    Gjykata e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 6,720 2019-04-01 2019-04-02 6610290292019 Shpenzimet e siguracionit te mjeteve te transportit 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik siguracion TPL i mjetit me targa AD818 sipas fat.nr.610 dt.28.03.2019 seri 190111423
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 2,000,000 2019-03-28 2019-03-29 18221090082019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra Ekonomike e Arsimit Elbasan sigurim ndertese Up nr 5618 dt 31.08.2018 vendim nr 5618/5 dt 27.09.2018 Pv dt 19.09.2018 kontrate dt 03.10.2018 ft nr 295 seri 65427433
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 10,920 2019-03-26 2019-03-28 33421310012019 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SIGURACJON AUTOMJETI TARGA AFMT61 U.P NR.15 DATE 26.02.2019 OFERTE DATE 27.02.2019.28.02.2019 FAT.NR.45 DATE 28.02.2019 SERI 190076469 NGA BASHKIA MALLAKASTER
    Bashkia Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 639,000 2019-03-26 2019-03-27 26521280012019 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.32 DT.20.02.2019 Kontrate Nr.1132 Prot.dt.20.02.2019 Siguracion i ndertesave ne Bashkine Librazhd.
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 10,920 2019-03-21 2019-03-25 33321310012019 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SIGURACJON AUTOMJETI TARGA AHMB37 U.P NR.15 DATE 26.02.2019 OFERTE DATE 28.02.2019 FAT.NR.46 DATE 28.02.2019 SERI 190076470 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 28,440 2019-03-21 2019-03-25 33021310012019 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SIGURACJON AUTOMJETI TARGA AA194TF U.P NR.15 DATE 26.02.2019 OFERTE DATE 27.02.2019,28.02.2019 FAT.NR.49DATE 28.02.2019 SERI 190107933 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 18,920 2019-03-21 2019-03-25 33621310012019 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SIGURACJON AUTOMJETI TARGA AA255BZ U.P NR.15 DATE 26.02.2019 OFERTE DATE 28.02.2019 FAT.NR.44 DATE 28.02.2019 SERI 190076468 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 43,440 2019-03-21 2019-03-25 33121310012019 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SIGURACJON AUTOMJETI TARGA AA327TF U.P NR.15 DATE 26.02.2019 OFERTE DATE 27.02.2019,28.02.2019 FAT.NR.48 DATE 28.02.2019 SERI 190107932 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 28,440 2019-03-21 2019-03-25 33221310012019 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SIGURACJON AUTOMJETI TARGA AA953TK U.P NR.15 DATE 26.02.2019 OFERTE DATE 28.02.2019 FAT.NR.47 DATE 28.02.2019 SERI 190107931 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 43,440 2019-03-21 2019-03-25 33521310012019 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SIGURACJON AUTOMJETI TARGA AA788CI U.P NR.15 DATE 26.02.2019 OFERTE DATE 28.02.2019 FAT.NR.42 DATE 28.02.2019 SERI 190076466 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 43,440 2019-03-21 2019-03-25 32921310012019 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SIGURACJON AUTOMJETI TARGA AA063PE U.P NR.15 DATE 26.02.2019 OFERTE DATE 27.02.2019,28.02.2019 FAT.NR.41 DATE 28.02.2019 SERI 190079465 NGA BASHKIA MALLAKASTER