Treasury Transactions 2019-2024

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.
    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 304,901,993.00 985 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 Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 43,000 2022-12-14 2022-12-16 140821220012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR. 1223 DT 10.11.2022, FORM.NJOF.ANULL.PROC.SE PROK.DT 14.11.2022, U.P NR.1239 DT 14.11.2022, NJOF.FIT.NGA APP DT 15.11.2022, FATURA NR. 296733/2022 DT 18.11.2022
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 102,000 2022-12-15 2022-12-16 42121130012022 Te tjera transferime korrente SIG JETE I VULLNETAREVE TE MBROJTJES CIVILE BASHKIA ROSKOVEC
    Gjykata e Apelit Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 298,000 2022-12-14 2022-12-15 23110290062022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Gjykata e Apelit Shkoder shpenz per sigurimin e nderteses up. nr. 8 dt. 21.11.2022, ftese per oferte dt. 21.11.2022, klas perfund dt. 10.12.2022, njft fit nga APP dt. 10.12.2022, fat nr. 316537/2022 dt. 13.12.2022 pcv dt. 13.12.2022
    Gjykata e Apelit Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 50,000 2022-12-14 2022-12-15 22910290062022 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Apelit Shkoder shpenz per siguracionin e mjeteve te transportit ub. dt. 12.12.2022 fat nr. 315829/2022 dt. 12.12.2022 pcv dt. 12.12.2022
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 351,855 2022-12-13 2022-12-14 128821280012022 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.302351/2022,302364/2022,302055/2022,302388/2022,302358/2022,302393/2022,302335/2022,302338/2022,302384/2022,302343/2022,301952/2022,302382/2022 DATE 25.11.2022,Kon.Nr.2977 dt.23.06.2022 Sig.i mjet. ne B.Librazhd.
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 999,000 2022-12-13 2022-12-14 85910130162022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Civil siguracion ndertese fat nr 299389/2022 pv 16.11.2022 njof fituesi 16.11.2022 up nr 1658/2 07.11.2022 prim nr 12/elsg1
    ISHSH Rajonal Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,058 2022-12-12 2022-12-13 12510131132022 Shpenzimet e siguracionit te mjeteve te transportit 1013113 ISHSH Kukes siguracion makine TPL me targe TR3887F fat nr 312240/2022 dt 07.12.2022
    Spitali Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 209,000 2022-12-09 2022-12-12 70910130242022 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION AUTOMJETESH UP NR 4604 DT 26.10.2022 FAT NR 311242 DT 06.12.2022 UB NR 4585 DT 24.10.2022
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2022-12-05 2022-12-07 2410161362022 Shpenzimet e siguracionit te mjeteve te transportit 1016136 Q.K.Ekstr Dhunshem,602-pagese sig TPL per automjete kerk 293 dt 7.11.2022 up nr 31 dt 7.11.2022 ft of 7.11.2022 pv 9.11.2022 nj fit 9.11.2022 ft nr 287793 dt 10.11.2022 shkrese 293/11 dt 11.11.2022
    ISHSH Rajonal Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 18,770 2022-12-05 2022-12-06 10710131112022 Shpenzimet e siguracionit te mjeteve te transportit 1013111 Insp. shendetesor Berat, paguar fatura nr. 493, dt.02.12.2022, miratuar kerkesa nr.1479/1, dt.02.02.2022, siguracion automjeti
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,000 2022-11-30 2022-12-01 24710050682022 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT / SIGURACION TPL MJETI AA995D FAT 266588 YU DT17.10.22 UP50
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 29,000 2022-11-30 2022-12-01 24810050682022 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT / SIGURACION TPL MJETI AA254AZ FAT 266810 DT17.10.22 UP50
    Administrata Kopshte Cerdhe (0808) SIGAL UNIQA Group AUSTRIA Elbasan 4,480,000 2022-11-25 2022-11-30 46421090082022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109008 QEA Siguracion objekte arsimore,Vendim nr.4744/4 dt.07.11.2022, UP nr.4744 dt.10.10.2022 NJ.F nr.4744/5 dt.07.11.2022,Kontrat nr.4744/6 dt.14.11.2022,Fature nr.14.11.2022
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2022-11-24 2022-11-30 17921120092022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Patos 2112009 siguracion vjetor mjeti up.16.11.2022 fo.16.11.2022 vp.17.11.2022 fat.299151/2022 polic sig
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2022-11-25 2022-11-30 18321120092022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Patos 2112009 siguracion vjetor mjeti up.16.11.2022 fo.16.11.2022 vp.17.11.2022 fat.299160/2022 polic sig
    Laboratori i barnave (3535) SIGAL UNIQA Group AUSTRIA Tirane 19,483 2022-11-23 2022-11-30 15810130562022 Shpenzimet e siguracionit te mjeteve te transportit 1013056AKBPM lik sigurac makine,Autorizim 1201/6 dt 22.02.2022,fat 292583 dt 15.11.2022
    Shk. Prof."Fan Noli" Korçe (1515) SIGAL UNIQA Group AUSTRIA Korçe 100,000 2022-11-23 2022-11-25 9010102532022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010253 SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHPENZIME PER SIGURIMIN E NDERTESAVE DHE PAISJEVE, URDHER NR.18 DT 18.11.2022, P.V F.LIM. DT 17.11.2022, P.V DT 21.11.2022, FATURA NR. 298581/2022 DT 21.11.2022, U.B NR.45005
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2022-11-24 2022-11-25 18021120092022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Patos 2112009 siguracion vjetor mjeti up.16.11.2022 fo.16.11.2022 vp.17.11.2022 fat.299152/2022 polic sig
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2022-11-24 2022-11-25 18121120092022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Patos 2112009 siguracion vjetor mjeti up.16.11.2022 fo.16.11.2022 vp.17.11.2022 fat.299153/2022 polic sig
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 28,156 2022-11-21 2022-11-23 231721260012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin sigurim mjeti,fature nr 294782//2022 dt 17.11.2022,TPL 220871709 mjeti me targa AA 892 JZ