Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 37,920 2016-10-21 2016-10-24 73021120012016 Shpenzime te tjera transporti 2112001 Bashkia Patos siguracion mjeti
    Klubi I Futbollit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 33,000 2016-10-21 2016-10-24 9921120052016 Shpenzimet e siguracionit te mjeteve te transportit Klubi Sportit Patos 2112005 siguracion mjeti
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 85,170 2016-10-20 2016-10-20 62810130162016 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Elbasan siguracion makine
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 43,440 2016-10-20 2016-10-20 63721400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.2618504 seri (2246247) date 14.10.2016 Urdher prokur nr.55 date 06.10.2016 Siguracioni i mjetit AA 346NT Bashkia Polican
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 3,990,000 2016-10-18 2016-10-18 72921090082016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Q E A 2109008 sigurim ndertese
    Bashkia Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 19,680 2016-10-18 2016-10-18 63921380012016 Shpenzimet e siguracionit te mjeteve te transportit siguracion automjeti nga bashkia lik fat nr 1133 dt 04.10.2016
    Prokurori Apeli Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,960 2016-10-14 2016-10-14 8310280332016 Shpenzimet e siguracionit te mjeteve te transportit 1028033 PROKURORIA E APELIT KORCE SIGURACION MJETI LIK FAT NR.630 DT.11.10.2016
    Gjykata e rrethit Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 18,960 2016-10-13 2016-10-14 14910290262016 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA KURBIN PAGUAR FT NR 1053 DT 08.09.2016
    Gjykata Administrative e Shkalles se Pare Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 16,400 2016-10-11 2016-10-12 5110290442016 Shpenzimet e siguracionit te mjeteve te transportit 1029044 GJYKATA ADMINISTRATIVE SIGURACION MJETI
    Klubi shumesportesh "Partizani" (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 7,000 2016-10-11 2016-10-11 6410112172016 Te tjera materiale dhe sherbime speciale 1011217 KL shumsp..Partizani sigur sportistash up 4 dt 30.9.2016 pv 5 dt 30.9.2016 ft 138 dt 10.10.2016 s 40081913 ub 148 dt 10.10.2016
    Dega e Kujdesit Paresor Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 66,360 2016-10-10 2016-10-10 18810130072016 Shpenzimet e siguracionit te mjeteve te transportit D SH P Fier 1013007 up 16 nr prot 778/1 dt 13.09.2016,pv 778 prot dt 13.09.2016,p sig 2204391,2204392,2204393 dt 13.09.2016
    Drejtoria e SHIK Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 96,000 2016-10-07 2016-10-10 9510180092016 Shpenzime te tjera transporti SH.I.SH.Fier 1018009 siguraciom mjetesh
    Gjykata e rrethit Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 18,960 2016-10-07 2016-10-07 16710290332016 Shpenzimet e siguracionit te mjeteve te transportit 1029033 GJYKATA POGRADEC LIK FAT= 21 DT 20.09.2016, FORMULARI NR= 4 DT 26.09.2016 PR VERBAL NR= 1 DT 20.09.2016
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 21,960 2016-10-07 2016-10-07 20610290062016 Shpenzimet e siguracionit te mjeteve te transportit gjykata e apelit likuj fat nr 2216383 dt 03.10.2016
    Bashkia Divjake (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 43,440 2016-09-21 2016-09-22 50921470012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Divjake 2147001 siguracion vjetor per mjetin scania sipas fature nr.serial 2190976
    Dega e Kujdesit Paresor Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 249,000 2016-09-20 2016-09-20 17110130072016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme D SH P Fier 1013007 likujdim fature seri 35197456
    Reparti Ushtarak Nr.3001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 27,982,697 2016-09-20 2016-09-20 49810170372016 Shpenzimet e siguracionit te mjeteve te transportit Reparti 3001 sigurim i mjeteve ajrore,kont.3353/4 dt 26.8.16,UMM lidhje zbatim kont.1644 dt 23.8.16, urdher 3353/3 dt 26.8.16,nj.fit. 5228/2 dt 23.8.16 , ft 399 dt 26.8.16 seri 35199249
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 23,500 2016-09-15 2016-09-15 54110130162016 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Elbasan siguracion makine
    Agjencia e Zbatimit te Reformes Territoriale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 100,514 2016-08-31 2016-09-01 8710870182016 Shpenzimet e siguracionit te mjeteve te transportit Agj e Zbat per Reformen Teritoriale sig mak up 29.8.16 pv 30.8.16 ft 0.8.16
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 15,800 2016-08-30 2016-08-30 9810171272016 Shpenzimet e siguracionit te mjeteve te transportit 110171272016 QENDRA NDERINST. OPERACIONALE DURRES SHPENZIME SIG AUTOMJETE