Treasury Transactions 2019-2024

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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 312,942,617.00 1,012 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 Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 28,156 2023-06-14 2023-06-15 10810130062023 Shpenzimet e siguracionit te mjeteve te transportit 2023Njesia Vendore e Kujdesit shendetsor siguracion mjeti urdher dt14.06.2023 fature nr101589/2023dt,12.05.2023
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 29,000 2023-06-14 2023-06-15 36521530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 104860/2023 DATE 17.05.2023,PER BLERJE SIGURACIONI PER MJETET E BASHKISE,MJETI ME TARGE AB 971 GD,KONT NR 1173 DATE 24.04.2023,UB NR 4964.
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SIGAL UNIQA Group AUSTRIA Tirane 153,122 2023-06-13 2023-06-14 13410870162023 Shpenzimet e siguracionit te mjeteve te transportit 1087016 AMBU,602-blerje police sigurimim TPL dhe kasko up 47 dt 23.05.223 ft of 24.05.2023 nj fit 25.05.2023 ft 113432 dt 25.05.2023
    Gjykata e larte (3535) SIGAL UNIQA Group AUSTRIA Tirane 997,115 2023-06-13 2023-06-14 16810290412023 Shpenzime te tjera transporti 1029041 Gjyk e Larte - shp sig mjeti, uprok nr 114 dt 23.05.23, ft of nr 2855/1 dt 23.05.23, njf it dt 24.05.23, kon nr 3028 dt 31.05.23, ft nr 123701 dt 05.06.2023
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 582,000 2023-06-12 2023-06-13 10321310122023 Shpenzimet e siguracionit te mjeteve te transportit NSHP Mallakaster,Siguracion i mjeteve,UP nr 9 dt 01.06.23,Ftes of 02.06.23,Fornular of,Njo fit,Klasifikim perfundimtar 02.06.23,fatur nr 127526/2023 dt 08.06.23,siguracionet 230451855---23451874
    Qarku Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 99,464 2023-06-12 2023-06-13 13320330012023 Shpenzimet e siguracionit te mjeteve te transportit 2033001, Keshilli Qarkut, siguracion automjetesh, up 10 dt 30.05.2023, fo dt 30.05.2023, kp dt 01.06.2023, njf dt 01.06.2023, fat 123848/2023 dt 05.06.2023, pv dt 05.06.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,176 2023-06-09 2023-06-12 6410161062023 Shpenzimet e siguracionit te mjeteve te transportit 1016106, Dr.Vendore e Kufirit dhe Migracionit. siguracion mjeti fat. nr. 68881/2023 dt.03.04.2023 Up nr.1/1 dt 30.03.2023
    Spitali Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 205,844 2023-06-08 2023-06-09 27710130242023 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION AUTOMJETESH UP NR 1364 DT 31.03.2023 FAT NR 69930 DT 04.04.2023
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 28,156 2023-06-07 2023-06-08 4010051162023 Shpenzimet e siguracionit te mjeteve te transportit 1005116, QTTB Shkoder, siguracion makine SH8019E, kerkese e miratuar 6 dt 31.05.2023, fat nr 118780/2023 dt 31.05.2023, pv nr 18 dt 31.05.2023
    Shkolla "Beqir Çela" Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 18,058 2023-06-05 2023-06-06 5810102442023 Shpenzimet e siguracionit te mjeteve te transportit SIG MAK FAT 113974 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Spitali Psikiatrik Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 995,000 2023-06-02 2023-06-05 13010130592023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013059 Spitali Psikiatrik Sigurim prone 2023, Up nr.254 dt 16.03.2023, ftese per oferte nr.255 dt 16.03.2023, NJF ref-62612-03-16-2023, fat nr.84316/2023 dt 24.04.2023
    Prefektura e qarkut Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 18,176 2023-06-01 2023-06-02 14110160742023 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA POLICE SIGURIMI UP NR 2 DT 12.05.2023 FAT NR 103116 DT 15.05.2023
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,770 2023-05-31 2023-06-01 9910160662023 Shpenzimet e siguracionit te mjeteve te transportit 1016066, Prefektura. Siguracion per automjete,fatura nr. 110594,dt.23.05.2023.
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 43,006 2023-05-31 2023-06-01 50321280012023 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK FAT NR 89154/2023 DATE 27.04.2023 PER SIGURACION TE MAKINES SIPAS URDHERIT TE TITULLARIT NR 452 DATE 19.04.2023,BASHKELIDHUR FATURA URDHER TITULLARI,PROCES VERBAL
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 28,156 2023-05-31 2023-06-01 50221280012023 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 82352/2023 DATE 20.04.2023,PER SIGURACION TPL TE MAKINES AB 531 IJ,SIPAS URDHERIT TE TITULLARIT NR 452 DATE 19.04.2023,BASHKELIDHUR FATURA URDHER TITULLARIPROCES VERBAL.
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 43,006 2023-05-30 2023-05-31 21121430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 31831 DT 13.02.2023 BASHKI MEMALIAJ
    Drejtoria Rajonale Tatimore Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 34,928 2023-05-26 2023-05-29 4410100482023 Shpenzimet e siguracionit te mjeteve te transportit 2023Drejt rajonale telefon siguracion makinash urdher nr,2619 dt.24.05.2023 fature nr,100413/2023 dt.11.05.2023.100409/2023 dt.11.05.2023
    Drejtoria e Pergjithshme e burgjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 958,978 2023-05-24 2023-05-26 16610140482023 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejtoria e Pergj.e Burgjeve sigurim TPL automjete up nr 675 date 19.04.2023 njof fit 10.05.2023 fat nr 104442 date 16.05.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 129,018 2023-05-23 2023-05-24 3321130032023 Shpenzimet e siguracionit te mjeteve te transportit Ndermarja e Pastrimit, Gjeberimit dhe Mirembajtje Varrezash Roskovec 2113003, Siguaracione makinash, fatura nr.84514;84509;84535 date. 24.04.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SIGAL UNIQA Group AUSTRIA Tirane 56,312 2023-05-23 2023-05-24 11910102832023 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 shp siguracion makina up 118 dt 10.5.2023 ft of 10.5.2023 njf 10.5.2023 ft 101013 dt 12.5.2023 ft 101014 dt 12.5.2023