Treasury Transactions 2015-2018

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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.
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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
    Dega e Kujdesit Paresor Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 59,600 2017-05-24 2017-05-25 4910130142017 Shpenzimet e siguracionit te mjeteve te transportit 1013014 DSHPQ SIGURACION I AUTOMJETEVE, FAT.NR . 2916420, NR. 2916419, DT 18.05.2017,FAT. NR. 186, DT 18.05.2017, SERIA 46417309
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 2,000 2017-05-23 2017-05-24 10510161012017 Shpenzimet e siguracionit te mjeteve te transportit SIG. MJETI /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 113,500 2017-05-15 2017-05-16 24710130162017 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Elbasan ssiguracion makine TPL UP 41 21.04.2017 pcv 27.04.2017 njoft fituesi 26.04.2017 seri 2150809 -810-811
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 444,000 2017-05-11 2017-05-12 38321110062017 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 up 23,7.4.2017,pv 20.4.2017,fo 10.4.2017
    Bashkia Vore (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 149,400 2017-05-10 2017-05-11 18021650012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore ,lik sigurac automjete,urdh kryet 249 dt 5.5.2017,fat 12.4.2017 seri 2466392,393,360,
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 27,271 2017-05-08 2017-05-10 027510170012017 Shpenzime per te tjera materiale dhe sherbime operative Siguracion Au&Pu, M.Mb,fat. 193,.24.04.2017(46419872)shk2833,dt.03.05.2017,Umm 873,05.05.2016, kont.3011,05.05.2016, shk.3011/9, 12.010.2016,up.529,29.03.2016,for.njof.fit.2990,04.05.2016, kont.bashk.1684, 20.04.2016,for of.preposa.1685
    Universiteti "I.Qemali", Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 54,000 2017-05-02 2017-05-03 6310111362017 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI KARTON JESHIL, UP NR.10, DT 05.04.2017, FAT NR. 129, DT 07.04.2017, SERIA 46417352
    Burgu Tepelene (1134) "SIGAL"(UNIQA GROUP AUSTRIA) Tepelene 28,440 2017-04-27 2017-04-28 4310140052017 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MAKINE FT NR SER 2397792 DT 12.04.2017 BURGU TEPELENE
    Gjykata Administrative e Shkalles se Pare Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 18,960 2017-04-27 2017-04-28 3610290492017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI UP NR 10 DT 21.04.17 FORMULARI NR 5 FAT NR SERIAL 2140329 GJYKATA ADMINISTRATIVE 1029049
    Dega e Kujdesit Paresor Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 28,300 2017-04-18 2017-04-27 5710130052017 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.2475795 SIG MJETI / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES
    Spitali Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 28,440 2017-04-26 2017-04-27 20710130222017 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lushnje 1013022 Sa likujdojme per Siguracion vjetor per taksen e TPL per Autoambulances me targe AA217PO, Urdh.Pok nr.23,dt.15.03.2017, fat nr.seri 2466101, dt.17.03.2017
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 19,680 2017-04-21 2017-04-24 7710290062017 Shpenzimet e siguracionit te mjeteve te transportit 1029006, GJYKATA E APELIT SIGURACION AUTOMJETI,UP 15,DT 13.4.17, PROC VERBAL FORM 5,DT 13.4.17,FT 2868631,DT 13.04.17,SER 2471685
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 48,400 2017-04-20 2017-04-21 25521110012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 siguracion mjeti up 12dt.30.3. 2017,fo. 10.4.2017njf 10.4.2017 fat. 84-86dt.11.4.2017,seri 2475585-2475586
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 18,240 2017-04-18 2017-04-19 5510940052017 Shpenzimet e siguracionit te mjeteve te transportit 1094005 Aluizni Sigurac.mjeti Up.nr.7 dt.10.4.2017,pv.12.4.2017.fat.nr.230 dt.12.4.2017 seri 2491874
    Muzeu Kombetar i Fotografise Marubi (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 20,000 2017-04-14 2017-04-18 2710120972017 Sherbime te tjera 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , shpenzime siguracion mall transporti, urdher prokurimi 3 dt 01.02.2017, formular 5 fituesi dt 05.04.2017, ft 40078868 dt05.04.2017, pcv kryerje sherbimi 05.04.2017
    Prokuroria e rrethit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 24,400 2017-04-13 2017-04-14 4010280132017 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SIGURACION MJETI UP NR.7 DT.06.04.2017 FTESE PER OFERTE DT.06.04.2017 PV VLERESIMI DT.11.04.2017 FAT NR.206 DT.11.04.2017 PRINT SISTEMI UB NR.30320 DT.13.04.2017
    Drejtoria Rajonale Tatimore Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 35,700 2017-04-12 2017-04-13 5110100552017 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJ TATIMORE KORCE SIGURACION MJETI UP NR.8 DT.06.04.2017;FTESE OFERTE DT.06.04.2017;PV VLERESIMI DT.10.04.2017;FAT NR.204;205 DT.11.04.2017;PRINTIME SISTEMI;UB NR.30309 DT.12.04.2017;
    Federata Shqiptare Judos (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 10,000 2017-04-12 2017-04-13 2410112252017 Transferta per klubet dhe asociacionet e sportit Federata Judos sigur.shendeti up 4 dt 3.4.2017 pv f5 dt 4.4.2017 ft51 dt 4.4.17 ser 40082140
    Bashkia Libohove (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 19,680 2017-04-11 2017-04-12 9521160012017 Shpenzimet e siguracionit te mjeteve te transportit 2116001 BASHKIA LIBOHOVE GJ SIGURACION MJETI FAT NR 72 DT 08.03.2017 NR SER 2462704 UP NR 3 DT 08.03.2017 PV FORM NR 5
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,680 2017-04-07 2017-04-11 11210160272017 Shpenzimet e siguracionit te mjeteve te transportit POLICE SIG DREJT E POLIC FIER MB172AA DT 31/03/2017 SERI 2475561