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 304,901,993.00 985 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SIGAL UNIQA Group AUSTRIA Shkoder 255,778 2023-04-18 2023-04-19 7810141292023 Shpenzimet e siguracionit te mjeteve te transportit 1014129 Sherb per siguracione automjetesh,up 1884/2+ft of1884/3 dt23.03.23,fond lim1884/1 dt23.03.23,klasperf 24.03.23 +njfit 27.03.23,fat66617/2023 dt30.03.23,pv 1884/5 dt30.03.23
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 272,174 2023-04-18 2023-04-19 26210130162023 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil siguracion makine fat nr 33582/2023 33580/2023 33567/2023 33579/2023 33244/2023 33768/2023 33578/2023 33583/2023 33568/2023 njoft fituesi 15.02.2023 pv dt 15.02.2023
    Drejtoria Rajonale Tatimore Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,176 2023-04-14 2023-04-18 3310100582023 Shpenzimet e siguracionit te mjeteve te transportit 1010058-Dr Tatimeve Kukes shpenz siguracioni fat n.74548/2023 dt.11.04.2023 AA178PX
    Drejtoria Rajonale Tatimore Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 34,928 2023-04-13 2023-04-14 2810100552023 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJINALE TATIMORE KORCE SIGURACION I MJETEVE TE TRANSPORTIT ME TARGA AA135LK DHE AA137LK , UR.PROK.NR.04 DT.11.01.2023,P.V.DT.13.04.2023,FAT.NR.77497/2023 ,NR. 77501/2023 DT.13.04.2023
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 19,483 2023-04-13 2023-04-14 20321420012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 57673/DT 18.03.2023 BASHKI TEPELENE
    Klubi Futbollit Teuta (0707) SIGAL UNIQA Group AUSTRIA Durres 100,000 2023-04-13 2023-04-14 4221070102023 Sherbime te sigurimit dhe ruajtjes SIG NDERTESE LIK FAT 56217 / KLUBI I FUTBOLLIT TEUTA
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 43,006 2023-04-12 2023-04-13 5121470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Siguracion i mjetit tip daft me targa AB687FS, fat.nr.69278 dt.03.04.2023, njoftim fituesi dt.31.03.2023, ur.prok.nr.26 dt.27.03.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 40,750 2023-04-12 2023-04-13 5221470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Siguracion i mjetit tip daft me targa AB547GB, fat.nr.69277 dt.03.04.2023, njoftim fituesi dt.31.03.2023, ur.prok.nr.26 dt.27.03.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 18,770 2023-04-12 2023-04-13 4621470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Siguracion i mjetit tip benz me targa AA556AT, fat.nr.71694 dt.05.04.2023, njoftim fituesi dt.31.03.2023, ur.prok.nr.26 dt.27.03.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 43,006 2023-04-12 2023-04-13 4721470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Siguracion i mjetit tip scania me targa AA365OC, fat.nr.71691 dt.05.04.2023, njoftim fituesi dt.31.03.2023, ur.prok.nr.26 dt.27.03.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2023-04-12 2023-04-13 48721470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Siguracion i mjetit tip ford me targa AA726EZ, fat.nr.69199 dt.03.04.2023, njoftim fituesi dt.31.03.2023, ur.prok.nr.26 dt.27.03.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2023-04-12 2023-04-13 49721470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Siguracion i mjetit tip ford me targa AA574KB, fat.nr.69172 dt.03.04.2023, njoftim fituesi dt.31.03.2023, ur.prok.nr.26 dt.27.03.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2023-04-12 2023-04-13 5021470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake, Sa lik. Siguracion i mjetit tip iveco me targa AA744GC, fat.nr.69171 dt.03.04.2023, njoftim fituesi dt.31.03.2023, ur.prok.nr.26 dt.27.03.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SIGAL UNIQA Group AUSTRIA Tirane 70,228 2023-04-11 2023-04-12 6510910012023 Shpenzimet e siguracionit te mjeteve te transportit 1091001 K.M nga Diskriminimi 2023 , lik shpenz per siguracionin e mjetit , UP nr.12 dt 23.1.23 , njo fit dt 25.1.23 , ft nr. 18502/2023 dt 26.1.23
    Drejtoria Rajonale AKU Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 293,084 2023-04-06 2023-04-07 3910051192023 Shpenzimet e siguracionit te mjeteve te transportit 2023 AKU Berat, up nr.2, dt.16.03.2023, pmd dt.23.03.2023, fatura nr.61145/2023, 61143/2023,61139/2023,61129/2023,61122/2023,61131/2023, dt.23.03.2023, siguracion automjeti
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 89,932 2023-03-29 2023-03-30 17921400012023 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Siguracioni mjeteve AA 172 NK AA 346 NT AA 894 AV Up Nr 10 dt 20 02 2023 Fature nr 40957 40927 40930 dt 23 02 2023 BASHKIA POLICAN
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 113,000 2023-03-29 2023-03-30 9221120012023 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion kasko up.15.03.2023 fo.15.03.2023 vp.15.03.2023 fat.58372/2023 polic. sig.
    Shk. Pr "Ali Myftiu" Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 399,000 2023-03-27 2023-03-28 3710102462023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010246 Shkolla profesionale"Ali Myftiu" Siguracion ndertese Urdh P.nr.7 dt.10.03.2023 fat.56775/2023 dt.17.03.2023
    Drejtoria Vendore e Policise Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 999,800 2023-03-21 2023-03-24 7610160212023 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Vendore e Policise Shkoder,siguracion per auto, up nr.121 dt. 07.02.2023, ft per oferte nr 52/2 dt. 07.02.2023, njof fit nga APP dt.14.02.2023 , fat nr 32502 dt. 14.02.2023, pv marrjes ne dorezim nr 3 dt 14.02.2023
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,688 2023-03-20 2023-03-24 2510112342023 Sherbime te tjera 1011234 %Instituti Konfuci 2023 sig pv 8.3.23 ft 50635 dt 8.3.23