Treasury Transactions 2015-2018

Treasury Branch:

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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.
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    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
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 218,040 2016-11-17 2016-11-18 44110130182016 Shpenzime te tjera transporti 1013018 SPITALI GJIROKASTER SIGURIM MJETE TRANSPORT FAT NR 792-493-494-495-496-497-498-499 DT 30.09.2016 NR SER 2198799-800-2223001-3002-3003-3004-3005-3006 UP NR 435 DT 28.09.2016 FTESE OFERTE RAPORT PERMBLEDH VLERES PERFUNDIMTAR
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 23,700 2016-11-17 2016-11-18 44010130182016 Shpenzime te tjera transporti 1013018 SPITALI GJIROKASTER SIGURIM MJETE TRANSPORT FAT NR 66 DT 04.02.2016 NR SER 1900878 UP NR 74/1 DT 04.02.2016 FORM NR 5 OFERTE
    Drejtoria e Bujqesise Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 28,440 2016-11-18 2016-11-18 12210050332016 Shpenzimet e siguracionit te mjeteve te transportit 1005033 DRBU Shkoder, siguracion mjetir, u prok nr 17 dt 10.11.2016, p verbal format 5 dt 10.11.2016, fat 2255937 dt 10.11.2016, pv dorezimi dt 10.11.2016
    Ndermarrja Pastrimit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 120,300 2016-11-16 2016-11-17 11421120072016 Shpenzimet e siguracionit te mjeteve te transportit Nd Pastrim-Gjelberim Patos 2112007 siguracion mjetesh :UP 19dt 11.10.2016FO .28.10.2016, VP.03.11.2016 polic sigurimi 922,923 dt.03.11.2016
    Reparti Ushtarak Nr.2001 Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 37,400,000 2016-11-15 2016-11-16 70310170312016 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 467 KO.4272/1 DT 03.11.2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Reparti Ushtarak Nr.3001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 33,817,303 2016-11-14 2016-11-15 66810170372016 Shpenzimet e siguracionit te mjeteve te transportit Reparti 3001 sigurim i mjeteve ajrore, UMM lidhje zbatim kont, 1644, 3353/3 dt 23,26.8.16, kont. 4384/1 dt 4.11.16, ft 468 dt 4.11.16 seri 40079069
    Bashkia Divjake (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 16,400 2016-11-14 2016-11-14 61521470012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Divjake 2147001 siguracion vjetor per automjetin e bashkise Mercedes benz AA 781DR sipas fature nr.serial 2499542,u prok. nr.244/1 dt.04.08.2016
    Drejtoria Rajonale Tatimore Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 88,000 2016-11-11 2016-11-11 12910100762016 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010076 DREJTORIA RAJONALE E TATIMEVE SIGURIM OBJEKTI UP 25 DT 04.11.2016 FAT NR 448 DT 09.11.2016 SERI 35200937
    Drejtoria Rajonale Tatimore Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 53,000 2016-11-11 2016-11-11 13010100762016 Shpenzimet e siguracionit te mjeteve te transportit 1010076 DREJTORIA RAJONALE E TATIMEVE SIGURIM MJETE TRANSPORTI TR 3191F,AA106LI,AA189LI UP 24 DT 04.11.2016 FAT DT 10.11.2016 SERI 2275780,2275781,2275782
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 25,600 2016-11-07 2016-11-08 15310171312016 Shpenzimet e siguracionit te mjeteve te transportit 1017131 Reparti 6604 shpenz. siguracion mjet transporti, up 1427/1 dt 13.10.16, ft.of. 13.10.16, nj.fit. 25.10.16, ft 1290 dt 26.10.16 seri 2285002 fh 10 dt 26.10.16
    Agjensia Kombetare e duhaneve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 15,800 2016-11-04 2016-11-07 19110050392016 Shpenzimet e siguracionit te mjeteve te transportit 602-Agjens.K.Duhan-Cigareve,siguracion TPL -1 vjecar per opel u-p nr 39 dt 11.10.16,ft.oft dt 11.10.16,vlers .perfundm dt 12.10.2016,fat nr 1147 dt 21.10.16,seri 2272132
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,230,672 2016-11-02 2016-11-03 81310170012016 Shpenzime per te tjera materiale dhe sherbime operative MIN.MBRO. SHPEN.USHT. AKTIV. NATO, FT.553 DT.28.10.2016, SERI:40079004,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,NJOF.FIT.2990/2 DT.4.5.2016,PROC.1685 DT.20.4.16
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,240 2016-11-02 2016-11-02 60121110012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 up 35 13.10.2016,fo 13.10.2016,njf ,fd 323 17.10.2016 2204320
    Prokuroria e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,360 2016-11-02 2016-11-02 20510280192016 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim Siguracion automjeti tip Hyundai Tucson sipas Fat.Nr. seri 6034566, Dt.31.10.2016
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 824 2016-10-31 2016-10-31 1010870252016 Udhetim i brendshem 1087025 AGJENSIA E ZHVILLIMIT RAJONAL SIGURACION UDHETIMI FAT 412 DT 13.10.016
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,960 2016-10-26 2016-10-27 15810290012016 Shpenzimet e siguracionit te mjeteve te transportit ZABGJ Lik shpenzim taransport up nr 22 dt 27.09.2016 pv dt 29.09.2016 ft nr 816 ser 2238113
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 47,400 2016-10-25 2016-10-26 9610260682016 Shpenzimet e siguracionit te mjeteve te transportit 1026068 Inspektoriati Mjedisit siguracion mjeti
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 57,800 2016-10-26 2016-10-26 74721090082016 Shpenzime te tjera transporti Q E A sigurim mjeti targe EL 7138 B dhe AA 035 G
    Bashkia Maliq (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 47,344 2016-10-25 2016-10-26 53321680012016 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETI LIK FAT NR NR 2618831.2618830 DAT 14.10.2016
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 440,036 2016-10-25 2016-10-25 39510160272016 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM I MJETEVE TE TRANSPORTIT DREJT E POLICISE FIER