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

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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
    Shkolla e Magjistratures (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,433 2023-05-23 2023-05-24 18110550012023 Shpenzimet e siguracionit te mjeteve te transportit 1055001-Shkolla Magjistratures 2023 , lik siguracion /karte jeshile ,UP nr.14 dt 15.5.23 , njo fit dt 16.5.23 , ft nr.105948/2023 dt 18.5.23 , pv mar dorz dt 18.5.23
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2023-05-19 2023-05-22 14821020052023 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr. ek. e arsimit berat pagese urdher blerje 9 dt 11.04.2023 fatura 75609/2023 dt 11.04.2023 police sigurimi 1 dt 11.04.2023 siguracion vjetor mjeti AB 957 CN
    Bashkia Bilisht (1505) SIGAL UNIQA Group AUSTRIA Devoll 350,000 2023-05-18 2023-05-22 26221050012023 Sherbime te sigurimit dhe ruajtjes BASHKIA DEVOLL PER SIGAL UNIQA GROUP AUSTRIA PAGESE PER SIGURIM JETE PER PUNONJESIT E ZJARRFIKSES FAT NR 77412 DT 13.04.2023 URDHER 205 DT 10.05.2023 AKT MARJE DOREZIM 941/13 DT 13.4.2023 UP NR941/4 DT23.3.2023
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 34,571 2023-05-19 2023-05-22 2810131492023 Shpenzimet e siguracionit te mjeteve te transportit 2023Drejt Rajon Kujdes Shendetsor Elbasan siguracion mjeti urdher dt.28.04.2023 fature nr.88659/2023 dt27.04.2023 u-p nr3 dt. 27.04.2023
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 3,000 2023-05-19 2023-05-22 2910131492023 Shpenzimet e siguracionit te mjeteve te transportit 2023Drejt Rajon Kujdes Shendetsor Elbasan siguracion mjeti urdher dt.28.04.2023 fature nr.88860/2023 dt27.04.2023 u-p nr4 dt. 27.04.2023
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SIGAL UNIQA Group AUSTRIA Shkoder 415,000 2023-05-17 2023-05-18 3921410422023 Shpenzimet e siguracionit te mjeteve te transportit 2141042, siguracione makinash, up 01 dt 08.05.2023, fo nr 247 dt 09.05.2023, list perfundim dt 10.05.2023, nj fit dt 10.05.2023, fat 100780/2023 dt 11.05.2023, pv dt 11.05.2023
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2023-05-15 2023-05-18 3310111602023 Shpenzimet e siguracionit te mjeteve te transportit 1011160 Qend. Nder. Rrjetit Akad. 2023, lik siguracion i mjeteve te transportit, urdher nr 19 dt 9.5.2023 ft nr 95916/2023 dt 5.5.2023 VKM nr 88 dt 14.2.2018
    Drejtoria Rajonale Tatimore Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 319,709 2023-05-16 2023-05-17 5710100732023 Shpenzimet e siguracionit te mjeteve te transportit 1010073, siguracion mjeti, up 1 dt 14.04.2023, fo 1204/1 dt 14.04.2023,fond limit 1204/2 dt 14.04.2023,njof fit 19.04.2023, klas perf 19.04.2023, FAT 82998/2023 DT 20.04.2023, PCV MD 1204/4 DT 20.04.2023
    Zyra Punesimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 99,500 2023-05-15 2023-05-16 36310101922023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejt.Rajon.AKPA Fier 1010192 siguracion up.25.04.2023 pvmfo.25.04.2023 fat.86212/2023
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 19,483 2023-05-10 2023-05-12 6510280132023 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHPENZIME SIGURACION MAKINE, U.P NR. 5 DT. 11.04.2023, P.V DT. 11.04.2023, FATURA NR. 76697/2023 DT 12.04.2023
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 28,156 2023-05-11 2023-05-12 5110051262023 Shpenzimet e siguracionit te mjeteve te transportit 1005126-AKU Kukes siguaricion vjetor detyrueshem mjeti AA809XI fat n.98095 dt.09.05.2023
    Drejtoria e shendetit publik Gramsh (0810) SIGAL UNIQA Group AUSTRIA Gramsh 18,770 2023-05-10 2023-05-11 7510130282023 Shpenzimet e siguracionit te mjeteve te transportit 1013028 up nr.04 dt 10.04.2023,perllog fond limit,procesverbal,fat nr.75148 date 11.04.2023
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2023-05-10 2023-05-11 6710280132023 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHPENZIME SIGURACION MAKINE, U.P NR. 7 DT. 11.04.2023, P.V DT. 11.04.2023, FATURA NR. 76708/2023 DT 12.04.2023
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 17,464 2023-05-10 2023-05-11 6610280132023 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHPENZIME SIGURACION MAKINE, U.P NR. 6 DT. 11.04.2023, P.V DT. 11.04.2023, FATURA NR. 76696/2023 DT 12.04.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2023-05-08 2023-05-10 7610920012023 Shpenzime te tjera transporti 1092001 I S K K 2023, lik ft sig tpl aut, urdher nr 20 dt 03.05.2023, ft nr 93370/2023 dt 03.05.2023
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 34,571 2023-05-04 2023-05-09 56521660012023 Shpenzimet e siguracionit te mjeteve te transportit sigurim automjeti up nr 2765/1 dt 27.03.2023 pv dt 27.03.2023 fat nr 63504/2023 dt 27.03.2023
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 5,661 2023-04-28 2023-05-03 4210112342023 Sherbime te tjera 1011234 %Instituti Konfuci 2023 sig shkres 15.3.2023 ft 69183dt 3.4.2023
    Spitali Psikiatrik Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 57,381 2023-04-27 2023-04-28 10410130592023 Shpenzimet e siguracionit te mjeteve te transportit 1013059 Spitali Psikiatrik Sigurim TPL per makinat, Urdher titullari nr.338 dt 24.04.2023, fat nr.75737 fat nr.75738 dt 11.04.2023
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2023-04-26 2023-04-27 6421010282023 Shpenzimet e siguracionit te mjeteve te transportit 2101028-Agjensia e Sherbimeve Funerale 2023-lik sherbim siguracion mjeti up 24 dt 13.4.2023 njoft fit 333/6 dt 13.4.2023 ft 79599 dt 17.4.2023 pv 333/9 dt 18.4.2023
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2023-04-26 2023-04-27 6521010282023 Shpenzimet e siguracionit te mjeteve te transportit 2101028-Agjensia e Sherbimeve Funerale 2023-lik sherbim siguracion mjeti up 24 dt 13.4.2023 njoft fit 333/6 dt 13.4.2023 ft 79607 dt 17.4.2023 pv 333/9 dt 18.4.2023