Treasury Transactions 2015-2018

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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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  • 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 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
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 15,800 2016-12-28 2016-12-29 179221310012016 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER "SIGAL"(UNIQA GROUP AUSTRIA)U.P NR,3 DATE 04.11.2015 POLICE SIG.NR 138 SERI 1788994 DATE 06.11.2016 NGA BASHKIA MALLAKASTER
    Bashkia Permet (1128) "SIGAL"(UNIQA GROUP AUSTRIA) Permet 18,960 2016-12-28 2016-12-29 99921350012016 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET FAT NR 6034078 NR SER 2362051 DT 23..12.2016 U PROK NR 37 DT 14.12.2016
    Bashkia Peshkopi (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 28,440 2016-12-27 2016-12-28 71921060012016 Shpenzimet e siguracionit te mjeteve te transportit bashkia liksig mjetesh fat nr 2307561 date 21.12.16
    Dogana Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 17,640 2016-12-27 2016-12-28 15410100812016 Shpenzimet e siguracionit te mjeteve te transportit LIK SIG.AUTO.FAT.775 / DOGANA DURRES 1010081 / TDO 0707
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 225,000 2016-12-27 2016-12-28 82421090142016 Shpenzimet e siguracionit te mjeteve te transportit 2109014 sherbimet publike siguracion makinash targa EL9043B EL676A EL9881B EL1565C EL1519B EL0738C AA256EG TR3690S AA651AO FATURA SERI 2328744 2328741 2328745 2328746 2328747 2328748 2328749 2328742 2328929 dt 15.12.2016
    Qendra Sociale Balashe Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 78,000 2016-12-27 2016-12-28 14821090172016 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Soc Balashe sig mjetesh UP 7 12.12.2016 Pcv 13.12.2016 seri 2328728 23405112340509
    Q.K.P. Azilkerkuesve Babrru (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 19,080 2016-12-27 2016-12-28 38410160572016 Shpenzimet e siguracionit te mjeteve te transportit 1016057-602-QKPAzilker, pagese ft sig makine AA 176 HX ft 56 dt 4.11.16 sr 2106566
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 67,440 2016-12-23 2016-12-27 51810160272016 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETE TRANSP DREJT E POLIC FIER UMPB 541 DT 24/10/2016 POLIC SIGURIMI 2328686 DT 22/12
    Burgu Peqin (0827) "SIGAL"(UNIQA GROUP AUSTRIA) Peqin 59,040 2016-12-23 2016-12-27 12810140072016 Shpenzimet e siguracionit te mjeteve te transportit Burgu Peqin likujduar fature tatimore nr.6034136, 6034135 dat 16.12.2016, urdher prokurimi nr.44 date 18.12.2016, realizim kontrate date 18.12.2016
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 55,080 2016-12-23 2016-12-27 42510260872016 Shpenzimet e siguracionit te mjeteve te transportit Agj komb zonave te mbrojtura sig makonash urdher 22.12.16 fat 6034639 ,6034640 dat 22.12.16
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 42,160 2016-12-22 2016-12-22 93610170092016 Shpenzimet e siguracionit te mjeteve te transportit 602,Reparti 1001 sigurim mjetesh, UMM 2354 dt 18.11.16, ft 544 dt 7.12.16, seri 40077861, pv emergj. 7.12.16
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,800 2016-12-22 2016-12-22 22810760012016 Shpenzimet e siguracionit te mjeteve te transportit I L D K P. lik siguac automjeti,urdh prok nr 4827 dt 6.12.2016,njoft fit dt 07.12.2016, fat 6034520 + 2336804dt 9.12.2016
    Dogana Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 29,520 2016-12-20 2016-12-21 18610100882016 Shpenzimet e siguracionit te mjeteve te transportit 1010088 dega e Doganes Elbasan siguracion mjeti U-P nr. 22 dt. 16.12.2016 P-V nr 3-4 dt. 16.12.2016 fatur seri 2340506,6034584
    Spitali Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 28,140 2016-12-20 2016-12-21 76010130172016 Shpenzimet e siguracionit te mjeteve te transportit SIG I AUTOAMBULANCAVE SPITALI FIER PER AA054KV
    Drejtoria e Bujqesise Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 7,965 2016-12-21 2016-12-21 18410050152016 Shpenzimet e siguracionit te mjeteve te transportit 1005015 DR.BUJQESISE KORCE KARTON JESHIL FAT.NR.99 DT.19.12.2016;;URDHER BLERJE 29573;URDH.PROKURIMI NR,34 DT.19.12.2016;;PROCES VERBAL NR.05 DT.19.12.16;
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 56,400 2016-12-20 2016-12-21 19610290012016 Shpenzimet e siguracionit te mjeteve te transportit ZABGJ Lik shpenzime siguracion automjete up nr 25 dt 09.12.2016 pv dt 09.12.2016 ft nr 6034526 ser 2307994 dhe 547 ser 40077864
    Instituti i Monumenteve te Kultures (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 8,789 2016-12-20 2016-12-21 21210120602016 Te tjera transferta per institucionet jo-fitim prurese 1012060 IMK sig All Risk up 1678dt 6.10.2016 ftes 6.10.2016 pv 6.10.2016 kontr sig 6.10.2016 ft 435 dt 6.10.016 s 40081781
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 56,480 2016-12-19 2016-12-20 78510130162016 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Elbasan siguracion makine, up 128 dt 5.12.2016, njoft fituesi 7.12.2016 fature 2035154,2035153
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 450,977 2016-12-19 2016-12-20 78610130162016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali Civil Elbasan sig per pergjegjesi ligjore per demet qe mund te shkaktojne depozitat e oksigjenit, up 129 dt 5.12.2016, njoft fit 7.12.2016, fature 40079924
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 332,000 2016-12-19 2016-12-20 11521090202016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109020 Qendra e Trash Kulturore UP 14 06.12.2016 pcv dt 07.12.2016 kontrat 09.12.2016 seri 0100616