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
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 28,440 2019-02-12 2019-02-13 18721310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER "SIGAL"(UNIQA GROUP AUSTRIA) U.P NR.81 DATE 24.10.2018 OFERTE DATE 25.10.2018 FAT.NR.342 DATE 26.10.2018 SERI 180380690 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 18,960 2019-02-12 2019-02-13 18421310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER "SIGAL"(UNIQA GROUP AUSTRIA) U.P NR.81 DATE 24.10.2018 OFERTE DATE 25.10.2018 FAT.NR.348 DATE 26.10.2018 SERI 180380695 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 19,360 2019-02-12 2019-02-13 18521310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER "SIGAL"(UNIQA GROUP AUSTRIA) U.P NR.81 DATE 24.10.2018 OFERTE DATE 25.10.2018 FAT.NR.349 DATE 26.10.2018 SERI 180380696 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 28,440 2019-02-12 2019-02-13 18321310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER "SIGAL"(UNIQA GROUP AUSTRIA) U.P NR.81 DATE 24.10.2018 OFERTE DATE 25.10.2018 FAT.NR.345 DATE 26.10.2018 SERI 180380692 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 18,960 2019-02-12 2019-02-13 18221310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER "SIGAL"(UNIQA GROUP AUSTRIA) U.P NR.81 DATE 24.10.2018 OFERTE DATE 25.10.2018 FAT.NR.347 DATE 26.10.2018 SERI 180380694 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 28,440 2019-02-12 2019-02-13 18821310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER "SIGAL"(UNIQA GROUP AUSTRIA) U.P NR.81 DATE 24.10.2018 OFERTE DATE 25.10.2018 FAT.NR.341 DATE 26.10.2018 SERI 180380689 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 28,440 2019-02-12 2019-02-13 18621310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER "SIGAL"(UNIQA GROUP AUSTRIA) U.P NR.81 DATE 24.10.2018 OFERTE DATE 25.10.2018 FAT.NR.344 DATE 26.10.2018 SERI 180380691 NGA BASHKIA MALLAKASTER
    Teatri Operas dhe Baletit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,360 2019-02-12 2019-02-13 2110120242019 Shpenzimet e siguracionit te mjeteve te transportit Teatri Kombetar i Operas dhe Baletit siguracion automjeti,fat nr 262 dt 08.02.2019 seria 190077237 urdher drejtorie nr 71 dt 08.08.2019
    Gjykata e rrethit Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 19,860 2019-02-11 2019-02-12 1910290262019 Shpenzimet e siguracionit te mjeteve te transportit 1029026 GJYKATA KURBIN PAG ft NR 190004800 DT 24.01.2019 SIG AUTOMJETE JEEP TARGA AA010MT
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,440 2019-02-11 2019-02-12 4610130162019 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali i Rrethit Sig.makine Shk.M.Shnr.50/8 dt.28.1.2019 up.nr.6 dt.21.1.2019 pv.25.1.2019 njoft.fit.25.1.2019 fat.nr.143 dt.25.1.2019 seri 190007847
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 19,600 2019-02-11 2019-02-12 106201400012019 Shpenzimet e siguracionit te mjeteve te transportit 2140001 U-Blerje nr. 7340 , Fatura nr. 1584914/180339999 date 19.12.2018 Urdher Prokurim 81 date 11.12.2018 Proces verbal KVO nr. dt. 19.12.2018 Siguracioni i mjetit me targe AA808MO Bashkia Poliçan
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 18,960 2019-02-08 2019-02-11 15421310012019 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER "SIGAL"(UNIQA GROUP AUSTRIA) U.P NR.81 DATE 24.10.2018 OFERTE DATE 25.10.2018 FAT.NR.346 DATE 26.10.2018 SERI 180380693 NGA BASHKIA MALLAKASTER
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 100,000 2019-02-06 2019-02-07 7110130012019 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion TPL per automjetin me targ AA 358 PN,kerkese nr 3 dt 14.01.2019,urdh prok nr 3/1 dt 14.01.2019,proc verb dt 17.01.2019,fat nr 2 dt 17.01.2019 seri 65429365,ftese oferte nr 3/2 dt 14.01.2019
    Presidenca (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 50,200 2019-02-06 2019-02-07 8310010012019 Shpenzimet e siguracionit te mjeteve te transportit Presidenca siguracion nderkombetar VKM nr 358 dt 24.04.2013 fat nr 65429698 dt 18.01.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 103,320 2019-02-06 2019-02-07 7210130012019 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion TPL per automjetin me targ AA 496 PK,kerkese nr 3 dt 14.01.2019,urdh prok nr 3/1 dt 14.01.2019,proc verb dt 17.01.2019,fat nr 1 dt 17.01.2019 seri 65429364,ftese oferte nr 3/2 dt 14.01.2019
    Bashkia Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,500 2019-02-01 2019-02-04 3921150012019 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster, shpenzim per taksen e makines, up nr 352 dt 26.10.2018, fatura nr 29.10.2018
    Gjykata e rrethit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 20,040 2019-01-30 2019-02-01 4010290152019 Shpenzimet e siguracionit te mjeteve te transportit 1029015 GJYKATA E RRETHIT 0707 SIGURACION MJETI FATURA 243 DT 25.01.2019
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 29,520 2019-01-31 2019-02-01 6521120012019 Shpenzime te tjera transporti Bshkia Patos 2112001 siguracion ktpl UP.3dt.18.1.2019FO.18.1.2019 VP.21.1.2019 polica sigurimi 190001402 dt.21.1.2019
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 113,000 2019-01-31 2019-02-01 6421120012019 Shpenzime te tjera transporti Bshkia Patos 2112001 siguracion kasko UP.4dt.18.1.2019FO.18.1.2019 VP.21.1.2019 fat.5 seri 65427642 dt.29.1.2019 polica sigurimi 21.1.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 45,000 2019-01-24 2019-01-25 7710170092019 Shpenzimet e siguracionit te mjeteve te transportit 1017009 reparti 1001,sigurac.mjete transporti, UKFT 882 dt 31.12.18, pv 31.12.18, ft 9620 dt 31.12.18 seri 68938244