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
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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 Bulqize (0603) "SIGAL"(UNIQA GROUP AUSTRIA) Bulqize 18,960 2019-01-22 2019-01-23 4021030012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize (2103001) likujdim shpenzime Sigurim Automjeti me targe AA195KT.
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 60,000 2019-01-15 2019-01-17 22010102832018 Shpenzimet e siguracionit te mjeteve te transportit 1010283 ISHMT, lik ft sig aut up nr 3087 dt 24.12.2018, seri 68938238 dt 26.12.2018
    Federata Te Tjera (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 59,040 2018-12-27 2019-01-07 14121360132018 Shpenzime te tjera transporti 2136013 Klubi shumesportesh Pogradec sigurimi i autobuzit police sigurimi 1584075 date 14.12.2018
    Presidenca (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 35,900 2018-12-28 2019-01-07 99310010012018 Shpenzimet e siguracionit te mjeteve te transportit Presidenca,siguracion fat nr 65429677 dt 26.12.2018 shkr nr 364 dt 13.12.2018
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 270,000 2018-12-26 2019-01-07 12321090202018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Trashegimia Elbasan sigurim ndertese Up nr 11 dt 13.11.2018 Pv dt 16.11.2018 ft nr 65427466
    Qendra Sociale Balashe Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 100,000 2018-12-27 2019-01-07 19121090172018 Shpenzimet e siguracionit te mjeteve te transportit Qendra Soc Balashe siguracion mjeti urdher adm 246 dt 10.12.2018 fature 180395386,180395387,180395388,180395389
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 499,000 2018-12-27 2019-01-07 94310130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil takse u-p nr, 70 dt. 17.12.2018 p-v njoftim fituesi kontrat dt, 26.12.2018 fature nr, 349 seri 65427486
    Bashkia Permet (1128) "SIGAL"(UNIQA GROUP AUSTRIA) Permet 50,152 2018-12-27 2019-01-07 119621350012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET PAGESE SIGURACION MAKINE FAT NR SERT 180079584 DT 20.08.2018 URDHER NR 8 DT 17.08.2018
    Bashkia Tirana (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 387,900 2018-12-26 2019-01-07 415621010012018 Shpenzime te tjera transporti 2101001 Bashkia Tirane Siguracioni TPL dhe kasko UP 24 10.07.18 PV 10.07.18 PV 27053 11.07.18 PV 1 11.07.18 shk.40541 31.10.18 kont 27053/2 12.07.18 fat.61012983 13.07.18 PV 13.07.18
    Bashkia Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 124,700 2018-12-27 2019-01-07 85421360012018 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIk Siguracion makine,Ur prok nr=53+Ftesa of dt 19.11.2018,Vler Perf +Njof Fit APP dt 22.11.2018,fat=0392907+0392905+0392904+0392908+0392908+0392903 dt 22.11.2018