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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 43,440 2019-03-21 2019-03-25 33721310012019 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE PER SIGURACJON AUTOMJETI TARGA AA143PE U.P NR.15 DATE 26.02.2019 OFERTE DATE 27.02.2019 FAT.NR.43 DATE 28.02.2019 SERI 190076467 NGA BASHKIA MALLAKASTER
    Sp. Has (1812) "SIGAL"(UNIQA GROUP AUSTRIA) Has 18,700 2019-03-19 2019-03-20 9610130702019 Shpenzimet e siguracionit te mjeteve te transportit 1812.1013070.Sa likujdojme fat.nr.1333328 seri 190105557 dt.25.02.2019,shpenzime per siguracionin e mjeteve te transportit,per automjetin tip.TOYOTA me targ HS0937A,sipas u-prok nr.4 dt.19.02.2019 Spitali HAS
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 18,800 2019-03-18 2019-03-19 2321360222019 Shpenzimet e siguracionit te mjeteve te transportit 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Siguracion mjeti,Ur prokurimi nr.03+ftese Of dt 25.02.2019,Klas perf+Nj fit APP dt 28.02.2019,Fat nrs.190076293+Flet hyrja nr.03+PVMD dt 01.03.2019
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 28,440 2019-03-18 2019-03-19 1710051162019 Shpenzimet e siguracionit te mjeteve te transportit 1005116 QTTB Shkoder, siguracion makine SH8019E, kerkese nr 02 dt 07.03.2019, ft nr 121 ser 190105016+pcv dt 08.03.2019
    Bashkia Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 639,000 2019-03-13 2019-03-15 21721280012019 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.32 DT.20.02.2019 Kontrate Nr.1132 Prot.dt.20.02.2019 Siguracion i ndertesave ne Bashkine Librazhd.
    Sp. Laç (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 479,000 2019-03-11 2019-03-12 4010130752019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Lac paguar SIGURIME NDERTESE UP NR 8DT 20.02.2019 FT NR 45 NR SER 575002045 DT 27.02.2019 POLICE SIGURIMI NR SER12/0101/0125586
    Sp. Laç (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 90,000 2019-03-11 2019-03-12 4210130752019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar S SIG TPL UP NR 9 DT 20.02.2019 POLICE SIG NR 1333437 DT 28.02.2019 NR 190108293 AA333KY NR SER 190108276 AA333PU NR SER 190108275 LA 4520 NR PER AUTOAMBULANCAT
    Sp. Laç (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 80,000 2019-03-11 2019-03-12 4110130752019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lac paguar S SIG TPL UP NR 9 DT 28.02.2019 NR 190108292 AA101BN DT 26.02.2019 NR SER 190108280 AA812JZ NR SER 190108279 AA064OU NR PER AUTOAMBULANCAT
    Drejtoria Rajonale Tatimore Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 19,300 2019-03-08 2019-03-11 3810100732019 Shpenzimet e siguracionit te mjeteve te transportit 1010073, Drejt.Rajonale Tatimore Shkoder, shpenzim siguracion mjete transporti,up nr 2+fts of dt 20.02.2019, klas perf+njof fit dt 22.02.2019, ft nr 41 ser 61010341+pcv dt 22.02.2019
    Bashkia Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 48,480 2019-03-07 2019-03-08 37821260012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar siguracion i mjeteve te bashkise up nr 92 dt 27.12.2018 pv marrje ne dorezim dt 28.12.2018 ft nr 1332636 dt 28.12.2018 ser 180393026,180393025
    Bashkia Mat (0625) "SIGAL"(UNIQA GROUP AUSTRIA) Mat 18,960 2019-03-07 2019-03-08 34921320012019 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr. V'18 Shpenz. per siguracion te automjetit Fat.Nr.1332662 Dt.28.12.2018 me Nr.Serie 180393100.Kerkese per arketim Nr.202292 Dt.28.12.2018.
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 199,000 2019-03-06 2019-03-07 20421090012019 Shpenzimet e siguracionit te mjeteve te transportit 2109001 Bashkia Elbasan shpenzime siguracioni up 6219 dt 26.9.2018,njoftim fituesi 6219/1 dt 28.9.2018, fature 0377187,03777185,0377184,0377186 , 65427432,kont 1.10.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 28,440 2019-03-04 2019-03-05 2010120702019 Shpenzime te tjera transporti 1012070 D.R.K.K SIGURACION MAKINE, FAT NR. 19006995636, DT. 26.02.2019
    Qendra e Arsimit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,960 2019-02-27 2019-02-28 7921290122019 Shpenzimet e siguracionit te mjeteve te transportit 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik siguracion per mjetin Passat AA818CL , fat.nr.1333362 dt.22.02.2019 seri 190105245,cPV dt.22.02.2019
    Spitali Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 471,000 2019-02-26 2019-02-27 3310130172019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION KASKO 6 AUTOAMBULANCA SPITALI FIER POLIC 0061057,58,59,60,61,62,63 DT 18/12/2018
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 28,440 2019-02-22 2019-02-25 2910120052019 Shpenzimet e siguracionit te mjeteve te transportit 1012005 DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE,SIGURACION PER AUTOMJETIN E INSTITUCIONIT URDHER NR 62 PROT DT 18.02.2019,P.V NR 62,PROT DT 18.02.2019 P V NR 63 PROT DT 18.02.2019 FAT NR.140 DT 18.02.2019,U.B 35428 DT 22.02.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 45,000 2019-02-21 2019-02-22 12110170092019 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001,(perseritje ft.kthyer me mk) sigurac.mjete transporti, UKFT 882 dt 31.12.18, pv 31.12.18, ft 9620 dt 31.12.18 seri 68938244
    Prokuroria e rrethit Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,680 2019-02-18 2019-02-19 3710280082019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETI PROKURORIA E RRETHIT FIER POLIC 190009421 DT 05/02/2019
    Bashkia Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 54,800 2019-02-12 2019-02-15 9321290012019 Blerje dokumentacioni 2129001 BASHKIA LUSHNJE per sa lik siguracion mjeti, fat.nr.180376678, 180376679, 180376677 dt.11.10.2018, ur.prok.nr.38 dt.08.10.2018
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 68,500 2019-02-13 2019-02-15 7921110012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 sigurascion mjeti UP.34 dt.26.11.2018 FO.26.11.2018 VP.03.12.2018 Fat.494-496 seri180392840-180392842 dt.03.12.2018