Treasury Transactions 2015-2018

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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

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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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    Results

    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
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 579,840 2017-02-28 2017-03-02 006610170012017 Shpenzime per te tjera materiale dhe sherbime operative Siguracion Au&Pu, M.Mb,fat. 28,30.01.2017(40081166)shk 317,dt. 23.01.2017,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
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 799,500 2017-02-23 2017-02-24 7410130162017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali Civil Elbasan sigurac ndertese UP 7 08.02.2017 pcv 09.02.2017 njof fituesi 10.02.2017 seri 42257088
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 29,520 2017-02-15 2017-02-16 6621120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjetiUP.8 dt.17.1.2017 VP.19.1.2017 fat.seri 2768143-2392384 dt.19.1.2017
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 102,700 2017-02-15 2017-02-16 6321120012017 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjetiUP.9 dt.17.1.2017 VP.19.1.2017 fat.2 seri 35199359 dt.20.1.2017
    Gjykata e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 6,720 2017-02-15 2017-02-16 1710290292017. Shpenzimet e siguracionit te mjeteve te transportit 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik sigurimi TPL per vitin 2017 i mjetit me targe AD 818 fat.nr.2421339 dt.10.02.2017
    Ndermarrja Pastrimit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 50,700 2017-02-14 2017-02-15 1321120072017 Shpenzimet e siguracionit te mjeteve te transportit Nd Pastrimit Patos 2112007 siguracion mjeti :UP 7dt 7.2.2017VP.9.2.2017police sigurimi 2793484seri 2428008 dt.10.2.2017
    Sp. Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 226,000 2017-02-09 2017-02-13 2910130822017 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec, ''Siguracion makine +TPL karton jeshil", UP nr.2 + Ftesa per oferte dt.11.01.2017, Form. i klasi. te ofertave, Police Sig nr.2366134/135/136/137/138/139/140/141 + P/Verbal i marjes ne dorezim dt.14.01.2017
    Gjykata e rrethit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 20,040 2017-02-09 2017-02-10 5810290152017 Shpenzimet e siguracionit te mjeteve te transportit 1029015 GJYKATA E RRETHIT 0707 SIGURACION MJETI URDH PROK 4 DT 20.01.2017 FATURA 16, 15 DT 01.02.2017, FAT 2380311 DT 01.02.2017
    Bordi i Kullimit Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 29,520 2017-02-01 2017-02-02 8610050702017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER MJETIN AA355DU SERI FAT 2374369 BORDI I KULLIMIT FIER
    Bashkia Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 18,960 2017-01-26 2017-01-30 14421260012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KURBIN PAGUAR FT NR 258 DT 29.12.2016 SERI NR 0002328187 SIGURAC MJETI ME TARGE AA157KH
    Bashkia Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 29,520 2017-01-26 2017-01-30 14521260012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KURBIN PAGUAR FT NR 257 DT 29.12.2016 SERI NR 0002328186 SIGURAC MJETI ME TARGE AA156KH
    Q.K.P. Azilkerkuesve Babrru (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 29,520 2017-01-25 2017-01-27 1710160572017 Shpenzimet e siguracionit te mjeteve te transportit 1016057 602, qendra komb pritese azilk pagese ft sig makine TR0817P, nr 5 dt 18.1.17 sr 2106577
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 145,360 2017-01-25 2017-01-26 2610160272017 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETE TRANSPORTI DREJT E POLIC FIER FAT 466 SERI 40077982 DT 24/01/2017
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 18,700 2017-01-20 2017-01-23 3921400012017 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fatura nr. 499 ( seri 2324615 ) , date 12.12.2016 , Urdh. prok. 72 , date 6.12.2016, Procesverbal i KVO-se nr. 2 , dt. 9.12.2016 sig. i mjetit AA768OF Bashkia Poliçan
    Bashkia Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 19,080 2016-12-22 2017-01-18 82121380012016 Sherbime te tjera sig automjeti nga bashkia
    Prefektura e qarkut Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 25,000 2016-12-30 2016-12-30 21810160642016 Shpenzimet e siguracionit te mjeteve te transportit SIG I MJET TE PREFGEKTURES FIER FAT 6034653 DT 27/12
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 36,200 2016-12-29 2016-12-30 180421310012016 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER "SIGAL"(UNIQA GROUP AUSTRIA)U.P NR,3 DATE 25.01.2016 POLICE SIGURIMI NR.85 DATE 25.01.2016 SERI 1907022 NGA BASHKIA MALLAKASTER
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 233,280 2016-12-29 2016-12-30 46610260872016 Shpenzimet e siguracionit te mjeteve te transportit 1026087 Agj komb zonave te mbrojtura sig shkres 28.12.16 fat 28.12.16
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 170,000 2016-12-29 2016-12-29 122021090012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan MNZ siguracione mjeti UP 9961 07.12.2016 seri 2328720 40079927
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 68,580 2016-12-29 2016-12-29 74321110012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier up 52 7.12.2016,fo 7.12.2016,fd 6034568 ,6034567,69 9.12.2016