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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  • 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 Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 19,483 2022-11-21 2022-11-22 119221280012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.275812/2022 DATE 25.10.2022 Siguracion TPL per makinen e bashkise me targe AB 818 HY.
    Reparti Ushtarak Nr.3001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 167,300,000 2022-11-18 2022-11-21 39010170372022MK Shpenzimet e siguracionit te mjeteve te transportit 1017037 Reparti Ushtarak nr 3001 sig mjeteve te tranportit ajror halikoptere,up1453,dt 02.09.22, nj fit 4134/7,dt 01.11.22, kon 3907/3,dt 14.11.22, ftnr 291020,dt 14.11.22, police sig 1002/10,1008/11,1009/12,1011/14,102/15,1013/16
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SIGAL UNIQA Group AUSTRIA Tirane 31,800 2022-11-17 2022-11-21 17110920012022 Shpenzime te tjera transporti 1092001 I S K K 2022, lik ft sig kasko, urdher tit nr 28 dt 15.11.2022, ft nr 286727/2022 dt 09.11.2022
    Bashkia Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 17,464 2022-11-17 2022-11-18 104021360012022 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,likujdon Siguracion mjeti i transportit (AB157DV), UP nr.24+FO dt.02.06.2022,NJF nga APP dt.26.07.2022, AKMD+Fatura nr.174299/2022 dt.26.07.2022
    Bashkia Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 17,464 2022-11-17 2022-11-18 103921360012022 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,likujdon Siguracion mjeti i transportit (AB261DV), UP nr.24+FO dt.02.06.2022,NJF nga APP dt.26.07.2022, AKMD+Fatura nr.174300/2022 dt.26.07.2022
    Bashkia Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 17,464 2022-11-17 2022-11-18 104221360012022 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,likujdon Siguracion mjeti i transportit (AB253DV), UP nr.24+FO dt.02.06.2022,NJF nga APP dt.26.07.2022, AKMD+Fatura nr.174243/2022 dt.26.07.2022
    Bashkia Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 17,464 2022-11-17 2022-11-18 104121360012022 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,likujdon Siguracion mjeti i transportit (AB153DV), UP nr.24+FO dt.02.06.2022,NJF nga APP dt.26.07.2022, AKMD+Fatura nr.174244/2022 dt.26.07.2022
    Zyra Punesimit Korçe (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,058 2022-11-15 2022-11-16 43910101982022 Shpenzimet e siguracionit te mjeteve te transportit 1010198-DR. RAJ. E AGJENS.KOMB. E PUNES. DHE AFT. KORCE, SIGURAC. MJETEVE TE TRANSPORTIT, U.P NR.88 DT 18.10.2022, P.V F.LIM. DT 18.10.2022, P.V DT 18.10.2022, FAT. NR.269732/2022 DT 20.10.2022, UB44937
    Dega e Kujdesit Paresor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 387,000 2022-11-15 2022-11-16 16310130062022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013006 Sherbimi Paresor shpenzime siguracion ndertese fature nr, 263373/2022 dt12.10.2022 njoft fituesi 05.10.2022 up nr 10
    Prokuroria e rrethit Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 18,176 2022-11-11 2022-11-14 17310280192022 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria e Rr.Lushnje, Sa lik.Siguracion per automjetin e transportit te institucionit sipas fat.fisk. nr.288186, dt.10.11.2022, Urdher per lik.dt.11.11.2022
    Prokurori Apeli Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 72,464 2022-11-11 2022-11-14 8510280332022 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E APELIT KORCE (1028033) SIGURACION MAKINE TPL, U.P NR.10 DT 08.11.2022, P.V DT 09.11.2022, FATURA NR. 287824/2022, 287814/2022 DT 10.11.2022, U.B 44910
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 57,000 2022-11-10 2022-11-11 65021400012022 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Siguracion i mjeteve AA510BT , AA808MO, AA007RU , fatura elektronike nr 261029,260978,26103 dt 10.10.2022 ;Police sigurimi 399,400,401 dt 10.10.2022 Urdher prok nr 63 prot 2407/1 dt 30.09.2022 Bashkia Polican
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 43,006 2022-11-10 2022-11-11 228821260012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin sigurim TPL mjeti AA 128 XM Zjarrfikese fature nr 255948/2022 dt 04.10.2022,
    Gjykata e Apelit Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 17,464 2022-11-09 2022-11-10 20310290062022 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Apelit Shkoder shpenz per siguracionin e mjeteve te transportit ub. dt. 01.11.2022 fat nr. 280880/2022 dt. 01.11.2022 pcv dt. 01.11.2022
    Klubi Sportiv Tirana (3535) SIGAL UNIQA Group AUSTRIA Tirane 58,450 2022-11-03 2022-11-04 17821010172022 Shpenzimet e siguracionit te mjeteve te transportit 2101017, -K.S.Tirana , 2022-602-siguracion mjeti urdher 101 dt 2.11.2022 ft 281986 dt 2.11.2022
    Klubi Sportiv Tirana (3535) SIGAL UNIQA Group AUSTRIA Tirane 3,600 2022-11-03 2022-11-04 17921010172022 Shpenzimet e siguracionit te mjeteve te transportit 2101017, -K.S.Tirana , 2022-602-police sigurimi urdher 101 dt 2.11.2022 ft 282046 dt 2.11.2022
    Drejtoria e shendetit publik Gramsh (0810) SIGAL UNIQA Group AUSTRIA Gramsh 29,225 2022-10-28 2022-10-31 15510130282022 Shpenzimet e siguracionit te mjeteve te transportit 1013028 Fat nr.252698 date 30.09.2022
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 16,500 2022-10-27 2022-10-28 21610130072022 Shpenzimet e siguracionit te mjeteve te transportit Pages siguracion i Automjeteve të NJVKSH Fier fatura nr.234632/2022 date.12.09.2022 targa AA156AI
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 100,000 2022-10-27 2022-10-28 21310130072022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Pages siguracion i Aseteve të NJVKSH Fier fatura nr.236686/2022 date.14.09.2022
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 17,000 2022-10-27 2022-10-28 21410130072022 Shpenzimet e siguracionit te mjeteve te transportit Pages siguracion i Automjeteve të NJVKSH Fier fatura nr.234630/2022 date.12.09.2022