Treasury Transactions 2015-2018

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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.
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    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
    Prokuroria e rrethit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 47,100 2016-12-13 2016-12-14 19810280272016 Shpenzimet e siguracionit te mjeteve te transportit prokororia e rrethit shkoder up nr 11 dt 05.12.2016,ftese dt 05.12.2016,njof fitusi 09.12.2016,fat nr 6034553,6034554,6034555 dt 09.12.2016,pv dt 09.12.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 28,440 2016-12-13 2016-12-13 12410130082016 Shpenzimet e siguracionit te mjeteve te transportit 1013008 SHENDETI PUBLIK,Siguracion automjeti, fat nr. 6034481,dt. 09.12.2016. Urdher prokurimi nr. 20, dt .09.12.2016.Ftese per oferte, formulari nr. 5, 3 ofertat.
    Sp. Malesi e Madhe (3323) "SIGAL"(UNIQA GROUP AUSTRIA) M.Madhe 55,700 2016-12-13 2016-12-13 10610131012016 Shpenzimet e siguracionit te mjeteve te transportit 1013101 Spitali 2016 (lik.sig.mjete trans.)u-prok 06.12.2016 njof fit 07.12.2016 fat.nr.serie 12320382/383
    Bordi i Kullimit Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,680 2016-12-09 2016-12-12 53610050702016 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER LAND CRUISE AA240CY BORDI I KULLIMIT FIER FAT68 SERI 0002300266
    Bordi i Kullimit Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 28,440 2016-12-09 2016-12-12 53710050702016 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER IVEKO FIAT FR3083B BORDI I KULLIMIT FIER FAT 69 SERI 000230087
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 16,320 2016-12-09 2016-12-12 88310170092016 Shpenzimet e siguracionit te mjeteve te transportit 602,Reparti 1001 sigurim mjetesh, UMM 2352 dt 17.11.16, ft 523 dt 24.11.16, seri 40077790, pv emergj. 24.11.16
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 12,470 2016-12-09 2016-12-12 10210111602016 Sherbime te tjera 1011160 Qendra Nderu Rrjetit Telematik praktik demi 2016 fat nr 49 dat 30063975
    Prokuroria e rrethit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 48,280 2016-12-07 2016-12-09 18310280132016 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SIGURACION MJETI UP NR.33 DT.23.11.2016 FTESE OFERTE DT.23.11.2016;PV DT.23.11.2016;FAT NR.818 DT.25.11.2016; UB NR.29319 DT.07.12.2016
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 57,000 2016-12-07 2016-12-09 77321400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fat. nr.429 seri (2267571) date 10.11.2016 , Fat 430 ( seri 2267573 ) date 10.11.2016 , Fatura nr. 431 ( seri 2267574 ) , date 10.11.2016 Urdher prokur nr.63 date 03.11.2016 Sigurac. mjetit AA 781DP, AA510BT, AA768OF B. Polican
    Aparati Qendror i SHIKUT (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,439,200 2016-12-07 2016-12-07 63110180012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHISH Lik Sigurim shendetsor Perfaqesite Diplomatike,kont nr 167/11 dt 20.10.2016 ,fat nr 40077547 dt 25.10.16,p.v.m.dergimi dt 25.10.16,p.v.zh.proced dt 31.08-05.09.2016,
    Drejtoria e shendetit publik Tropoje (1836) "SIGAL"(UNIQA GROUP AUSTRIA) Tropoje 28,440 2016-12-07 2016-12-07 7710130472016 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Shendetit Piublik Tropoje likujdim siguracioni makine tip TOJOTA targe BC0513B per periudhen 05/12/2016-04/12/2017 up nr18 dt 30.11.2016 pv dt 01.12.2016 ft 258 dt 01.12.2016
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 192,115 2016-12-01 2016-12-05 90110170012016 Shpenzime per te tjera materiale dhe sherbime operative MIN.MB.SH.USHT. AKT. NATO, FT.578,DT. 15.11.2016(40079029),SHKR.3011/10 DT.28.08.2016, UMM 873 DT.05.05.2016, KON.3011 DT.05.05.2016, SHKR.3011/9,12.10.2016, UP.529 DT.29.3.2016,NJFFIT.2990/2,.4.5.2016,KB. 1684,20.04.2016,FOROFPOSAC1685,DT
    Prokurori Apeli Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,960 2016-11-25 2016-11-30 6410280322016 Shpenzimet e siguracionit te mjeteve te transportit 1028032 PROKURORI APELI GJ SIGURACION MJETI FAT NR 582 DT 21.11.2016 NR SER 22844768 UP NR 9 DT 17.11.2016 PV FORM NR 5
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 20,550 2016-11-24 2016-11-25 85410170092016 Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001 sigurim mjetesh, pv emergjence 26.10.16, ft 476 dt 26.10.16 seri 40077833
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,520 2016-11-24 2016-11-25 85510170092016 Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001 sigurim mjetesh, pv emergjence 24.10.16, ft 470 dt 24.10.16 seri 40077827
    Qendra e zhvillimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 29,520 2016-11-22 2016-11-23 15710250662016 Shpenzimet e siguracionit te mjeteve te transportit 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL SIGURACION MJETI FATURA 2299910 DT 16.11.2016
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,800 2016-11-21 2016-11-22 79821120012016 Shpenzime te tjera transporti 2112001 Bashkia Patos siguraxion mjeti ,UP.121 dt.31.10.2016F.O 31.10.2016 VP.dt.03.11.2016 police sigurime 917 seria 2284419 dt.03.11.2016
    Gjykata e rrethit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,240 2016-11-21 2016-11-22 29110290232016 Shpenzimet e siguracionit te mjeteve te transportit 1029023 GJYKATA E RRETHIT KORCE SIGURACION MJETI FAT 723 DT 18.11.2016 UP 41 DT 18.11.2016 PROCESVERBAL NR.5 DATE 18.11.2016
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 21,840 2016-11-18 2016-11-21 11910251232016 Shpenzimet e siguracionit te mjeteve te transportit Shkolla kristo isak berat 1025123 likujdim fat nr 431 dt 10.11.2016
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 356,500 2016-11-18 2016-11-18 43610160272016 Shpenzimet e siguracionit te mjeteve te transportit SIG MJET TRANSP TETOR 2016 DREJT E POL FIER POL SI 2284516-2284532