Treasury Transactions 2019-2024

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

  • 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 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
    Drejtoria e Sherbimit (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2022-12-27 2022-12-28 13321430022022 Shpenzime per te tjera materiale dhe sherbime operative SIG MJETI FT NR327205/23.12.2022 DREJTORIA E SHERBIMEVE MEMALIAJ
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SIGAL UNIQA Group AUSTRIA Tirane 880,000 2022-12-21 2022-12-27 30810950012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1095001 A.I.D.S.SH, Shpenz sig ndertese up nr 251 date 13.12.2022 njof fit 14.12.2022 fat nr 318659/2022 date 15.12.2022
    Drejtoria Vendore e Policise Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 482,327 2022-12-23 2022-12-27 54310160272022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSPORTI TPL SG2 DREJT. VENDORE E POLICIS FIER POLIC SIGURIMI 326271-326294/2022 DT 22/12/2022
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 232,018 2022-12-23 2022-12-27 25410161052022 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIG. MJETESH ,U.P.NR.8 DT.20.12.22,FT.OF.& P.V.F.L. DT.20.12.22,P.V.FIT.DT.22.12.22,PRINT.SIST., FAT.NR.326235,326236,326275,326491,326492,326493,326503,326520,326523,326 DT.22.12.22
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 36,000 2022-12-23 2022-12-23 19210161082022 Shpenzimet e siguracionit te mjeteve te transportit lik fature 22193083 dt 22.12.2022, up 38 dt 15.11.2022nga policia kufitare sr
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 17,464 2022-12-22 2022-12-23 24810161052022 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH ,U.P.NR.5 DT.21.09.2022,FT.OF.& P.V.F.L. DT.21.09.2022, P.V.FIT.DT.26.09.2022,PRINT.SIST., FAT.NR.317609/2022 DT.14.12.2022, U.B 45366
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 227,979 2022-12-22 2022-12-23 24510161052022 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH ,U.P.NR.7 DT.27.10.2022,FT.OF.& P.V.F.L. DT.27.10.2022, P.V.FIT.DT.02.11.2022,PRINT.SIST., FAT.NR.251593/2022 DT.02.11.2022, U.B 45363
    ISHSH Rajonal Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 18,770 2022-12-22 2022-12-23 8710131172022 Shpenzimet e siguracionit te mjeteve te transportit 1013117, shpenzime te siguracionit te automjeteve, kerkese dt 15.122022, ub 77 dt 15.12.2022, fat 318854/2022 dt 15.12.2022, pv md 9 dt 15.12.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2022-12-20 2022-12-22 22810051422022 Shpenzimet e siguracionit te mjeteve te transportit 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SIGURACION MAKINA TR4118R,POLICE SIGURIMI NR.1123 DT 15.12.22,PERCAK FONDI IMIT 12.12.22,,PROCES VERBAL MARRJE NE DOREZIM 16.12.22,UB 45297
    Drejtoria Vendore e Policise Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 15,000 2022-12-21 2022-12-22 50910160232022 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 314020 dt 09.12.2022
    Spitali Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 62,676 2022-12-20 2022-12-21 85310130172022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 pagese per 10% demi urdh.13.12.2022 police 04.02.2022 fat.139389
    Agjencia Shtetërore për Shpronësim (3535) SIGAL UNIQA Group AUSTRIA Tirane 46,660 2022-12-12 2022-12-21 16910061872022 Shpenzimet e siguracionit te mjeteve te transportit Agjen Shtet per Shpron, lik ft sig aut, memo nr 826/8 dt 22.11.2022, ft nr 298589,299033/2022 dt 21,22.11.2022
    Gjykata e Apelit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 36,234 2022-12-20 2022-12-21 20410290042022 Shpenzimet e siguracionit te mjeteve te transportit 1029004 Gjykata Apelit Gj siguracion automjeti fat nr 315567,315568/2022 dt 12.12.2022
    Shkolla "Beqir Çela" Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2022-12-20 2022-12-21 14310102442022 Shpenzimet e siguracionit te mjeteve te transportit SIG MAKINE LIK FAT 321522 DT 19.12.2022 / SHKOLLA "BEQIR CELA" /0707 TDO
    Drejtoria Vendore e Policise Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 971,556 2022-12-20 2022-12-21 41110160262022 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt Vendore Policisë Elb Siguracion mjetesh viti 2022 UP nr 1806-b dt 25.08.2022 PV fituesi nr 1 dt 26.08.2022 Fature nr 220953/2022 dt 29.08.2022
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2022-12-19 2022-12-20 75821420012022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI TARGA POLICIA 726 BASHKI TEPELENE
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2022-12-19 2022-12-20 76521420012022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI BASHKI TEPELENE
    Universiteti Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 65,176 2022-12-19 2022-12-20 33410110462022 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SIGURACION MJETE U.P.NR 589 DT 07.12.2022,F.OFERTE DT 12.12.2022,P.V FOND LIMIT DT.07.12.2022,FAT NR 317725/2022 DT 14.12.2022,DOK SISTEMI,U.B 45272
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2022-12-19 2022-12-20 75921420012022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI TARGA AA 461IV BASHKI TEPELENE
    Zyra Punesimit Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 18,890 2022-12-15 2022-12-19 81910101802022 Shpenzimet e siguracionit te mjeteve te transportit z Punesimit 1010180, shpenzime siguracioni fat 1927 dt 15.12.2022