Treasury Transactions 2019-2024

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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.
    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
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2023-02-20 2023-02-22 4421020052023 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr. ekonimike e arsimit berat pagese ub nr.1/1, dt.18.01.2023, fatura nr.12495/2023, dt.18.01.2023, polic sig nr.92, dt.18.01.2023, siguracion mjeti vjetor
    Qendra Kombetare e transfuzionit te gjakut (3535) SIGAL UNIQA Group AUSTRIA Tirane 85,537 2023-02-10 2023-02-17 3610130552023 Shpenzimet e siguracionit te mjeteve te transportit Qen Komb Gjakut,lik sigurac.mjete,urdh prok nr 34/2 dt 27.1.2023,fat 22452 dt 31.01.2023
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 40,864 2023-02-14 2023-02-15 1610051262023 Shpenzimet e siguracionit te mjeteve te transportit 1005126-AKU Kukes siguracion kasko targa AA102VX fat n.24559-24570 dt.03.02.2023
    Sanatoriumi Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 209,500 2023-02-14 2023-02-15 12810130512023 Sherbime te tjera 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-police sig up nr 40/5 dt 31.01.2023 p.v nr 2 dt 03.02.2022 ft nr 27728,d 03.02.2023 polica sigurimi 230077238
    Muzeu Historik Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 42,000 2023-02-02 2023-02-03 610120762023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012076 MUZEU VLORE SIGURIM OBJEKTI MPK NGA TERMETI DHE ZJARRI, UP NR 1, DT. 02.02.2023, FAT NR. 14614/2023, DT. 21.01.2023
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 10,811 2023-02-02 2023-02-03 1021120092023 Shpenzimet e siguracionit te mjeteve te transportit ASHP.Patos siguracion up.06.01.2023 pvmo 06.01.2023 fat.3834/2023 pvmd
    Prokuroria e rrethit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 17,464 2023-02-02 2023-02-03 1710280102023 Shpenzimet e siguracionit te mjeteve te transportit 1028010 Prokuroria e rrethit Gj siguarcion automjeti fat nr 11992/2023 dt 18.01.2023
    Drejtoria Rajonale AKU Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 99,318 2023-02-01 2023-02-02 710051222023 Shpenzimet e siguracionit te mjeteve te transportit 2023 AKU shpenzime per siguracion automjete fat nr 19612/2023 19614/2023 19609/2023 19616/2023 19606/2023
    Dega e Kujdesit Paresor Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 28,156 2023-01-30 2023-01-31 1210130082023 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Siguracion automjeti,fatura nr. 11979,dt. 18.01.2023.
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2023-01-27 2023-01-30 1910161352023 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, Pagese police sigurimi TPL, fat 16308/2023 dt 24.1.2023, kerk 244 dt 24.1.23, up 244/1 dt 24.1.23, pv 244/2 dt 24.1.23
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2023-01-20 2023-01-25 910161352023 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, Lik TPL siguracion makine, fat 10137/2023 dt 16.1.2023, up 139/1 dt 16.1.23, pv 139/2 dt 16.1.23
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 99,318 2023-01-24 2023-01-25 0521130032023 Shpenzimet e siguracionit te mjeteve te transportit Ndermarrja e Pastrim Gjelberimit dhe Mirembajtje Varrezash Roskovec 2113003, shpenzim per siguracion automjetesh fatura nr.299775;323548 date.23.12.2022.
    Nd-ja Komunale Banesa (3737) SIGAL UNIQA Group AUSTRIA Vlore 43,006 2023-01-10 2023-01-11 41021460172022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI KOMUNALJA 2146017 FAT 334424 DT 29.12.2022
    Drejtoria Vendore e Policise Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 25,000 2023-01-04 2023-01-09 52810160232022 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime siguracioni up nr 51 dt 05.12.2022 ftes oferte 07.12.2022 ft nr 334054 dt 29.12.2022
    Avokati i popullit (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2023-01-05 2023-01-09 43710660012022 Shpenzimet e siguracionit te mjeteve te transportit 1066001, AVOKATI I POPULLIT, likujd sigurim mjeti fat nr 318975/22 dt 15.12.2022 pverbal emergjence nr 629/19 dt 15.12.2022
    Bashkia Ballsh (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 350,000 2022-12-29 2022-12-30 69521310012022. Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mallakaster 2131001, Siguracion Jete MZSH UP 29 dt 12.10.2022, Ftesa oferte 13.10.22, Fituesi 13.10.2022 fatur 265210/2022 dt 14.10.22,Polica sigurimit 18.10.2022
    I.E.D.P Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 53,698 2022-12-29 2022-12-30 13410141042022 Shpenzimet e siguracionit te mjeteve te transportit 1014104 I.E.V.P Elbasan,Siguracion TPL autoburgut dhe autoambulances,Urdher nr.6731 dt.28.12.2022,Fature nr.331280/2022+331227/2022 dt.27.12.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 128,306 2022-12-28 2022-12-29 17410161062022 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Drejtoria Vendore e Kufirit Gj.Siguracion per automjete,fatura nr. 263896,324453,324455,3244578,324480,324482, dt. 21.12.2022.,dt.20.12.2022.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 28,156 2022-12-27 2022-12-28 20510140972022 Shpenzimet e siguracionit te mjeteve te transportit 1014097 I.E.V.P. KORCE SIGURACION MJETESH ,U.P.NR.18 & P.V.F.L.DT.20.12.2022, FT.OF.DT.22.12.2022, NJOFT.FIT.DT.22.12.2022,PRINT.SIST. , FAT NR.326729/2022 ,DT.22.12.2022 ,UB 45426
    ISHSH Rajonal Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 18,770 2022-12-27 2022-12-28 8710131092022 Shpenzimet e siguracionit te mjeteve te transportit 1013109 ISHSH Elbasan siguracion i mjeteve te transportit fat nr 327354/2022 dt 23.12.2022