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

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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
    Bashkia Puke (3330) "SIGAL"(UNIQA GROUP AUSTRIA) Puke 19,680 2017-04-07 2017-04-11 12721370012017 Shpenzimet e siguracionit te mjeteve te transportit kodi 2137001 Bashkia Puke shpenz. shpenzime e sig te mjeteve te transportit fatura nr 09 dt 28.03.2017 sig TPL I AUTOVETURES ML 270 Targa AA406AN UP. NR.77 DT 15.03.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 28,300 2017-04-07 2017-04-11 7010060792017 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale Rrugore,lik siguracion automjeti up nr 05 dt 03.04.2017 njoftimi fituesit dt 03.04.2017 fat nr 2856710 seri 2153984
    Zyra Arsimore Tepelenë (1134) "SIGAL"(UNIQA GROUP AUSTRIA) Tepelene 18,960 2017-04-06 2017-04-07 511011102017 Karburant dhe vaj siguracion autoveture Arsimi tepelene
    Sp. Kucove (0217) "SIGAL"(UNIQA GROUP AUSTRIA) Kuçove 28,440 2017-04-05 2017-04-06 7410130742017 Shpenzimet e siguracionit te mjeteve te transportit 1013074 siguracion mjeti fat nr 122/24515195 dt 09.03.2017
    Bashkia Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 72,800 2017-04-04 2017-04-05 26821360012017 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK URDHER PROKURIMI NR=80 DT 10.11.2016,FTESA PER OFERTE,VLERESIM PERFUNDIMTAR NGA APP,FAT= 2285606/2285607/2285608/2285609 DT 11.11.2016
    Zyra e Punes Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,960 2017-03-29 2017-03-31 8510250022017 Subvencion per te nxitur punesimin (Shpenzime Korente) Zyra e Punesimit 1025002,likujdim ur.prok.nr.2.dt.28.02.2017,fature nr 2811403.dt.01.03.2017 siguracion mjeti
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 62,000 2017-03-30 2017-03-31 28521400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001Fatura nr.101 nr.serie 2415150 ,fat.nr. 102 nr. serie 2415172 dt.24.02.2017 Sig.mjeteve(AA494AV)dhe(AA172NK) Urdher-prok nr.20 dt.20.02.2017 nr.prot 498 Proc-verbal nr.01.dt 24.02.2017 Bashkia Polican
    Bashkia Kamez (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 19,680 2017-03-28 2017-03-29 16921660012017 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Siguracion automjeti targe ML270CDI, ft nr 247 dt 8.3.17, pv nr 5 dt 8.3.17, UP nr 73 dt 7.3.17
    Prokuroria e Krimeve te Renda (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 39,700 2017-03-24 2017-03-27 5510280312017 Shpenzimet e siguracionit te mjeteve te transportit Prok Krim Renda lik siguracion mak, urdh prok nr 3 dt 9.02.2017 ,fat nr 2793207 dt 10.02.2017 seri 24221480 , ftese oferte 9.02.2017 9.02.2017
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 355,347 2017-03-20 2017-03-24 012610170012017 Shpenzime per te tjera materiale dhe sherbime operative Siguracion Au&Pu, M.Mb,fat. 128,13.03.2017(46421057)shk1698,dt.15.03.2017,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
    Sp. Devoll (1505) "SIGAL"(UNIQA GROUP AUSTRIA) Devoll 56,700 2017-03-21 2017-03-23 7610130672017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PAGESE PER SIGAL UNIQUA GROUP AUSTRIA NR KONTRATE 165 DT 14.02.2017 NR FATURE 1703770 DT 14.02.2017 DHE 2428631 DT 14.02.2017
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 130,000 2017-03-17 2017-03-21 27221310012017 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGAL"(UNIQA GROUP AUSTRIA) POLICE SIGURIMI NR 2792590,2792589,2792588 SERI 2403767 DATE10.02.2017NGA BASHKIA MALLAKSTER
    Drejtoria e Bujqesise Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 17,492 2017-03-17 2017-03-20 2610050152017 Shpenzimet e siguracionit te mjeteve te transportit 1005015 DR.BUJQESISE KORCE SIGURACION MJETI 3 MUJOR FAT.NR.72 DT.28.02.17;U.PROKURIMI NR.06 DT.27.02.17;PRECESVERBAL NR.05 DT.28.02.17;UB 30160
    Drejtoria Rajonale Tatimore Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 63,720 2017-03-17 2017-03-20 5810100602017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010060 DREJTORIA RAJONALE TATIMORE LEZHE PAG FAT NR 254,255,256 DT 16.03.2017,URDHER PROK NR 4 DT 10.03.2017,PROÇESV DT 13.03.2017
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 28,440 2017-03-17 2017-03-20 1110051162017 Shpenzimet e siguracionit te mjeteve te transportit QTTB siguracion makine, up nr 5,dt 4.3.2017.ft 76,dt 4.3.17,ser 2438687, pvmd 4.3.17, proc nen 100 mij lek 1, dt 4.3.17
    Qendra Lira (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 34,920 2017-03-16 2017-03-17 3021020202017 Shpenzimet e siguracionit te mjeteve te transportit Qendra Lira 2102020,likujdim fature nr 2415187,dt.06.03.2017
    Bordi i Kullimit Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 28,440 2017-03-13 2017-03-15 13710050702017 Shpenzimet e siguracionit te mjeteve te transportit SIG I MJETEVE MITSUBISHI AA 435 DE BORDI I KULLIMIT FIER FAT 6 SERI 2403796 DT 07/03/2017
    Agjencia e Zbatimit te Reformes Territoriale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 48,744 2017-03-07 2017-03-08 2810870182017 Shpenzimet e siguracionit te mjeteve te transportit Agj e Zbat per Reformen Teritoriale si aut fat 21.2.2017 seri 42256793 uprok 20.2.2017 p verbal 20.2.2017
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 37,700 2017-03-07 2017-03-08 5010161282017 Shpenzimet e siguracionit te mjeteve te transportit 1016128, drej pergj hetimit e krimit org pagese ft tpl automjetesh, 84 dt 15.2.17, sr 42256779, u prok 7.2.17, ftesa 8.2.17, fit 1.2.17 pv 6.2.17
    Unversitet "L.Gurakuqi", Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 29,320 2017-03-01 2017-03-02 5110111292017 Shpenzimet e siguracionit te mjeteve te transportit 1011129, UNIVERSITETI SHKODER SIG. AUTOMJETI U PROK. NR. 1 DT.01.02.2017 FAT. 2790128 DT. 11.02.2017