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
    Dega e Kujdesit Paresor Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 65,696 2023-03-21 2023-03-23 4310130092023 Shpenzimet e siguracionit te mjeteve te transportit 1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME TE SIGURIMIT TE MJETEVE TE TRANSPORTIT URDHER NR.16 DT.27.02.2023,P.V.DT.27.02.2023,FAT.NR.45955,45070,44743, DT.28.02.2023
    Shk.Prof. "Petro Sota" Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 499,000 2023-03-21 2023-03-23 2410102492023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Shk.Prof."Petro Sota " Fier 1010249 siguracion up.20.02.2023 fo.20.02.2023 vp.22.02.2023 fat.44840/2023 polic sig.
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 499,000 2023-03-15 2023-03-16 24321280012023 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK FATURA NR.31493,31512,31505,31509,31531,31497,31524,31526,31529,31515,/2023 DATE 13.02.2023,PER SIGURACIONIN E NDERTESAVE,SIPAS KONT NR.777 DATE 19.02.2023,UB NR 4867.
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 28,156 2023-03-13 2023-03-15 3810120052023 Shpenzimet e siguracionit te mjeteve te transportit 1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SIGURACION I MJETIT TE TRANSPORTIT, URDHER NR.23 DT 15.02.2023, P.V FONDIT LIMIT DT. 15.02.2023, P.V FITUESI DT 15.02.2023, FATURA NR. 33823/2023 DT. 15.02.2023
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SIGAL UNIQA Group AUSTRIA Tirane 176,547 2023-03-13 2023-03-15 4610910012023 Shpenzimet e siguracionit te mjeteve te transportit 1091001 K.M nga Diskriminimi 2023 , lik shpz per sig e mjeteve te transp , UP nr.12 dt 23.1.23 , njo fit dt 25.1.23 , kerk dt 19.1.23 , pv e marr dz dt 26.1.23 , ft nr.18344/2023 , 18503/2023 , 19060/2023 , 18354/2023 , 18502/2023 dt26.1.23
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 86,012 2023-03-10 2023-03-13 1421130032023 Shpenzimet e siguracionit te mjeteve te transportit 2113003 Ndermarja e Pastrim Gjelberimit dhe Mirembajtje Varrezash Roskovec, siguracion automjeti fatura nr.24917; 24915/2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2023-03-10 2023-03-13 1621130022023 Shpenzimet e siguracionit te mjeteve te transportit 2113002 Ndermarja e sherbimeve dhe mirmbajtjes Roskovec Siguracion automjeti AA813OJ
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2023-03-10 2023-03-13 1521130022023 Shpenzimet e siguracionit te mjeteve te transportit 2113002 Ndermarja e sherbimeve dhe mirmbajtjes Roskovec Siguracion automjeti AA796OJ
    Prokuroria e rrethit Kruje (0716) SIGAL UNIQA Group AUSTRIA Kruje 17,464 2023-03-09 2023-03-10 3510280142023 Shpenzimet e siguracionit te mjeteve te transportit 2023-Prokuroria e Rrethit Gjyqesor Kruje siguracion per mjet transporti AA030HZ urdh prok nr 1 dt 09.03.2023 pv nr 09.03.2023 lik fat nr 51387 dt 09.03.2023
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 50,000 2023-03-09 2023-03-10 23121280012023 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIKUJDIM FAT NR 28688/2023 DATE 09.02.2023,SIG JETE PER ZJARRFIKESIT,SIPAS KONTRATES NR 2974 DATE 23.06.2022,BASHKELIDHUR FATURA,SIGURACIONET.
    Gjykata Administrative e Shkalles se Pare Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 19,483 2023-03-07 2023-03-08 3410290462023 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SIGURACION MJETI, U.P NR.2 DT 30.01.2023, FON.LIM.DT 30.01.2023, P.V DT 01.02.2023, FAT.NR.37014/2023 DT 20.02.2023
    Qarku Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 57,023 2023-03-07 2023-03-08 6020480012023 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshilli i Qarkut sigurac makine fat nr 38764/2023 38765/2023 38766/2023 targa AA882DR EL1429C up nr 28 dt 15.02.2023 njoft fit 17.02.2023
    Gjykata e rrethit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 17,464 2023-02-28 2023-03-01 PT.6310290152023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG LIK FAT 25682/2023 DT 6.2.2023 UP 5 DT 2.2.2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Te qendrojme se bashku (3535) SIGAL UNIQA Group AUSTRIA Tirane 34,571 2023-02-23 2023-02-28 1121011582023 Shpenzimet e siguracionit te mjeteve te transportit 2101158-Qk Te Qendrojme Sebashku 602-sigurim i mjetit up vl vogel 59 dt 14.2.2023 urdher tit 60 dt 14.2.2023 ft 32733 dt 14.02.2023 pv 61 dt 14.02.2023
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 10,811 2023-02-22 2023-02-28 7721430012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 15949/23.01.2023 BASHKI MEMALIAJ
    Klubi Sportiv Studenti,Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 37,040 2023-02-23 2023-02-28 1721018212023 Sherbime te ISSH per ISKSH 2101821-Klubi Sportiv Studenti-2023- 602- sig sportistet ligji 79,dt 27.04.2017, vkm 687,dt 14.11.2018, urdh pagese 10,dt 16.02.23, ft nr 34117,dt 16.02.2023
    Spitali Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 281,795 2023-02-27 2023-02-28 5910130202023 Shpenzime te tjera transporti 1013020 Spitali Kukes siguracion mjeti Up n.1 dt.13.02.2023 fat n.38201/2023 dt.21.02.2023 police sigurimi auto
    Qendra Sociale Balashe Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 18,770 2023-02-24 2023-02-28 3321090172023 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Sociale Balashe,Siguracion vjetor i mjeteve,Fature nr.8185/2023 dt.12.01.2023
    Drejtoria Vendore e Policise Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 159,000 2023-02-27 2023-02-28 8510160232023 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat up nr.14, dt.01.02.2023, fatura nr.24883, 24885, 24899, 24900, 24882, 24884, 24881, dt.03.02.2023, siguracion mjeti
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 29,225 2023-02-22 2023-02-23 3521120012023 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion up.23.01.2023 fo.24.01.2023 vp.25.01.2023 fat.22034/2023 polic sig.