Treasury Transactions 2019-2024

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 285,427,353.00 882 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
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 10,811 2023-02-22 2023-02-23 7621430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15936/23.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 18,770 2023-02-22 2023-02-23 7821430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15938/23.01.2023 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 19,483 2023-02-22 2023-02-23 7321430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15920/23.01.2023 BASHKI MEMALIAJ
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2023-02-22 2023-02-23 3410140572023 Shpenzimet e siguracionit te mjeteve te transportit 3737 1014057 PARABURGIMI VLORE SHPENZIME SIGURACIONI KERKESA NR 2396 DT 16.02.2023 FAT NR 34444/2023 DT 16.02.2023
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 43,006 2023-02-22 2023-02-23 7521430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15935/23.01.2023 BASHKI MEMALIAJ
    Gjykata e rrethit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 3,000 2023-02-22 2023-02-23 PT6310290152023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG LIK FAT 25781/2023 DT 6.2.2023 UP 5 DT 2.2.2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Qendra Sociale Balashe Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 58,450 2023-02-22 2023-02-23 2221090172023 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Sociale Balashe,Siguracion vjetor i mjeteve,Fatue nr.331692/2022+331693/2022 dt.27.12.2022
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2023-02-22 2023-02-23 3921120012023 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion up.23.01.2023 fo.24.01.2023 vp.25.01.2023 fat.22289/2023 polic sig.
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2023-02-22 2023-02-23 3721120012023 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion up.23.01.2023 fo.24.01.2023 vp.25.01.2023 fat.22323/2023 polic sig.
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 29,225 2023-02-21 2023-02-22 1810051262023 Shpenzimet e siguracionit te mjeteve te transportit 21005126-AKU Kukes siguracion mjeti Land Rover AA721NS fat n.31033/2023 dt.12.02.2023
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2023-02-20 2023-02-22 4421020052023 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr. ekonimike e arsimit berat pagese ub nr.1/1, dt.18.01.2023, fatura nr.12495/2023, dt.18.01.2023, polic sig nr.92, dt.18.01.2023, siguracion mjeti vjetor
    Qendra Kombetare e transfuzionit te gjakut (3535) SIGAL UNIQA Group AUSTRIA Tirane 85,537 2023-02-10 2023-02-17 3610130552023 Shpenzimet e siguracionit te mjeteve te transportit Qen Komb Gjakut,lik sigurac.mjete,urdh prok nr 34/2 dt 27.1.2023,fat 22452 dt 31.01.2023
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 40,864 2023-02-14 2023-02-15 1610051262023 Shpenzimet e siguracionit te mjeteve te transportit 1005126-AKU Kukes siguracion kasko targa AA102VX fat n.24559-24570 dt.03.02.2023
    Sanatoriumi Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 209,500 2023-02-14 2023-02-15 12810130512023 Sherbime te tjera 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-police sig up nr 40/5 dt 31.01.2023 p.v nr 2 dt 03.02.2022 ft nr 27728,d 03.02.2023 polica sigurimi 230077238
    Muzeu Historik Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 42,000 2023-02-02 2023-02-03 610120762023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012076 MUZEU VLORE SIGURIM OBJEKTI MPK NGA TERMETI DHE ZJARRI, UP NR 1, DT. 02.02.2023, FAT NR. 14614/2023, DT. 21.01.2023
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 10,811 2023-02-02 2023-02-03 1021120092023 Shpenzimet e siguracionit te mjeteve te transportit ASHP.Patos siguracion up.06.01.2023 pvmo 06.01.2023 fat.3834/2023 pvmd
    Prokuroria e rrethit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 17,464 2023-02-02 2023-02-03 1710280102023 Shpenzimet e siguracionit te mjeteve te transportit 1028010 Prokuroria e rrethit Gj siguarcion automjeti fat nr 11992/2023 dt 18.01.2023
    Drejtoria Rajonale AKU Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 99,318 2023-02-01 2023-02-02 710051222023 Shpenzimet e siguracionit te mjeteve te transportit 2023 AKU shpenzime per siguracion automjete fat nr 19612/2023 19614/2023 19609/2023 19616/2023 19606/2023
    Dega e Kujdesit Paresor Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 28,156 2023-01-30 2023-01-31 1210130082023 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Siguracion automjeti,fatura nr. 11979,dt. 18.01.2023.
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2023-01-27 2023-01-30 1910161352023 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, Pagese police sigurimi TPL, fat 16308/2023 dt 24.1.2023, kerk 244 dt 24.1.23, up 244/1 dt 24.1.23, pv 244/2 dt 24.1.23