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 285,427,353.00 882 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 92,309 2022-07-15 2022-07-18 9010161062022 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Drejtoria Vendore e Kufirit Gj . Siguracion per automjete,fatura nr. 117453/2022,119072/2022,119080/2022,119069/2022 ,dt. 09,06.2022. Urdher prokurimi nr. 10,dt.08.06.2022.
    Arkivi Shteteror i Sistemit Gjyqesor (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,058 2022-07-13 2022-07-18 5610141062022 Shpenzimet e siguracionit te mjeteve te transportit 1014106 Arkivi Shteteror i Sistemit Gjyqesor sig up 30.6.22 ft 142532/22 dt 30.6.22
    Q.Form. Profes. Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2022-07-14 2022-07-15 8410102192022 Shpenzimet e siguracionit te mjeteve te transportit DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) SHPENZ. TE SIGURAC. MJETEVE TE TRANSP., U.P NR.73 DT 08.07.2022, P.V F.LIM. DT 08.07.2022, P.V DT 12.07.2022, FAT. NR.155370/2022 DT 12.07.2022, U.B NR.44064
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 184,200 2022-07-14 2022-07-15 39521400012022 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Siguracion i mjeteve AA718GH , AA560RU, AA659KR ,AA449VP,AB134GG, AB986GF fatura elektronike nr 132224,132225,132232,132233,132234,132235,dt 23.06.2022 ;Police sigurimi 233-238 dt 23.06.2022 Urdher prok nr 34 prot 1500 dt 13.06.2022
    Materniteti Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2022-07-07 2022-07-12 30610130502022 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ ''M.Geraldine'' lik sigurac TPL,urdh brendsh 441/1 dt 24.05.2022,fat 106983/2022 dt 26.05.2022,proc verb dt 26.05.2022
    Materniteti Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,074 2022-07-07 2022-07-12 30510130502022 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ ''M.Geraldine'' lik sigurac TPL,urdh brendsh 441/1 dt 24.05.2022,fat 10698/2022 dt 26.05.2022,proc verb dt 26.05.2022
    Nd-ja Pastrim Gjelbrimit (0909) SIGAL UNIQA Group AUSTRIA Fier 653,763 2022-07-07 2022-07-08 7221110082022 Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 19 dt 20.6.2022,fo dt 21.6.2022,njf dt 21.6.2022,fd 131867
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 13,187 2022-07-06 2022-07-07 24721120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion up.22.06.2022 pv.22.06.2022 fat.131502/2022
    Drejtoria Vendore e Policise Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 335,493 2022-07-06 2022-07-07 28310160272022 Shpenzime te tjera transporti Dr Vendore e Policise Fier 1016027 up nr 11 dt 10.6.2022,fo dt 21.6.2022,njf 22.6.2022,fd 220399260,220399272
    Qarku Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 103,304 2022-07-05 2022-07-06 13220330012022 Shpenzimet e siguracionit te mjeteve te transportit 2033001 sigiracion mjete, up 8 dt 31.05.2022, fo 31.05.2022, klas perf 02.06.2022, njof fit app 02.06.2022, permbledhese 2 dt 07.06.2022, pcvmd 7.06.2022
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 18,770 2022-06-29 2022-06-30 93021260012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar shpenzime per sigurim TPL mjeti me targe AA653PJ sipas fatures 138149/2022 dt 28.06.2022
    Drejtoria Rajonale Tatimore Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 298,891 2022-06-29 2022-06-30 17910100492022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETESH PER TATIMET FIER VITI 2022
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 43,006 2022-06-28 2022-06-29 92121260012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar SIGURIM TPL mjeti targe LA 9776 A zjarrfikese fat. nr 133063/2022 dt 23.06.2022 TPL NR 210573208
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 28,156 2022-06-28 2022-06-29 92221260012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar SIGURIM TPL mjeti targa AA 432 PJ fat. nr 92594/2021 dt 06.12.2021TPL NR 2100661366
    Avokati i popullit (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2022-06-28 2022-06-29 20210660012022 Shpenzimet e siguracionit te mjeteve te transportit 1066001, AVOKATI I POPULLIT, likujd sigurim mjeti i projektit fat nr 115881/2022 dt 06.06.2022 njfit dt 06.06.2022 up nr 329/2 dt 01.06.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SIGAL UNIQA Group AUSTRIA Tirane 46,926 2022-06-23 2022-06-27 8210112042022 Shpenzimet e siguracionit te mjeteve te transportit Instit.Fizikes Berthamore 2022 lik ft per siguracion mjeti , Urdh nr.775 dt 23.6.2022 , ft nr.129076/22 dt 20.6.2022
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 47,301 2022-06-24 2022-06-27 13110160642022 Shpenzimet e siguracionit te mjeteve te transportit Prefektura e Qarkut Fier 1016064 siguracion mjeti pv.23.06.2022 fat.132204/2022 polic sig
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,176 2022-06-24 2022-06-27 13010160642022 Shpenzimet e siguracionit te mjeteve te transportit Prefektura e Qarkut Fier 1016064 siguracion mjeti pv.22.06.2022 fat.131818/2022 polic sig
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 19,483 2022-06-24 2022-06-27 12910160642022 Shpenzimet e siguracionit te mjeteve te transportit Prefektura e Qarkut Fier 1016064 siguracion mjeti pv.23.06.2022 fat.131817/2022 polic sig
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2022-06-21 2022-06-22 5910131472022 Shpenzimet e siguracionit te mjeteve te transportit 1013147 Drejt Qendr.OKSH lik siguracion TPL,urdher 2027/3 dt 10.06.2022,fat 121071 dt 11.06.2022