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 Rajonale e Monumenteve Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2022-06-20 2022-06-21 9210120702022 Shpenzime te tjera transporti 3737 1012070 DRTK VLORE TAKSE VJETORE E MJETIT VL 1189C FAT NR 117589 DT 08.06.2022
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2022-06-17 2022-06-20 34121420012022 Shpenzimet e siguracionit te mjeteve te transportit ft nr 72819/16.04.2022 sigurim mjeti bashki tepelene
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,000 2022-06-16 2022-06-17 33821290102022 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.561,dt.20.05.2022 Siguracion i mjetit me targa AA 903FS, fat.fisk.nr.100811,dt.20.05.2022,Urdh.Prok.nr.04,dt.13.05.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,000 2022-06-16 2022-06-17 33921290102022 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.561,dt.20.05.2022 Siguracion i mjetit me targa AA 905FU, fat.fisk.nr.100810,dt.20.05.2022,Urdh.Prok.nr.04,dt.13.05.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 42,000 2022-06-16 2022-06-17 34021290102022 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.561,dt.20.05.2022 Siguracion i mjetit me targa AA 590LJ, fat.fisk.nr.100812,dt.20.05.2022,Urdh.Prok.nr.04,dt.13.05.2022
    Federata Te Tjera (3737) SIGAL UNIQA Group AUSTRIA Vlore 97,976 2022-06-16 2022-06-17 17721460252022 Sherbime te tjera Pagese siguracion jete up nr 6 dt 25.03.22,fat nr 60938 dt 29.03.22 Shumesporti 2146025
    Bashkia Libohove (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 29,225 2022-06-15 2022-06-16 15921160012022 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove. Siguracion automjeti,fatura nr. 66851/2022,dt.07.04.2022.
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,000 2022-06-15 2022-06-16 11810050682022 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT / SIGURACION MJETI TR7089M FAT 106659 DT26.5.22 UP17
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,000 2022-06-15 2022-06-16 11710050682022 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT / SIGURACION MJETI TR1653S FAT 106658 DT26.5.22 UP17
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2022-06-13 2022-06-16 10610161352022 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, Pagese police sig automj, fat 119165/2022 dt 9.6.2022, up 1730 dt 9.6.22, pv 1730/1 dt 9.6.22
    Gjykata Kushtetuese (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,400 2022-06-13 2022-06-15 14510300012022 Shpenzimet e siguracionit te mjeteve te transportit Gj. Kushtetuese 602 - shp per sig e mak, pv emergj nr 276/1 dt 06.06.22, pv konstat nr 276 dt 03.06.22, ft nr 114518, dt 03.06.22, polica dt 03.06.22
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 18,500 2022-06-14 2022-06-15 33221290102022 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.561,dt.20.05.2022 Siguracion i mjetit me targa LU 3016C, fat.fisk.nr.100809,dt.20.05.2022,Urdh.Prok.nr.04,dt.13.05.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 72,600 2022-06-14 2022-06-15 331.21290102022 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.561,dt.20.05.2022 Siguracion i 11 motorave te institucionit, fat.fisk.nr.100878,100887,100883,100882,100881,100879,100877,100876,100875,100874,100873,dt.20.05.2022,Urdh.Prok.nr.04,dt.13.05.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2022-06-10 2022-06-15 36310130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL dhe kasko per automjet, Urdh prok nr 13 dt 30.05.2022, Ftes ofert nr 2348/1 dt 30.05.2022, Njof fitues dt 01.06.2022, Procesverbal dt 31.05.2022, Procesverbal dt 07.06.2022, Fat nr 112623/2022 dt 02.06.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2022-06-10 2022-06-15 36410130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL dhe kasko per automjet, Urdh prok nr 13 dt 30.05.2022, Ftes ofert nr 2348/1 dt 30.05.2022, Njof fitues dt 01.06.2022, Procesverbal dt 31.05.2022, Procesverbal dt 07.06.2022, Fat nr 112424/2022 dt 02.06.2022
    Universiteti Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 978,000 2022-06-14 2022-06-15 16010110462022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011046 UNIVERSITETI FAN.S.NOLI KORCE SIGURIM I PASURISE ( ZJARRI,RRUFEJA,TERMETI E VJEDHJA) U.P.NR 256 DT 31.05.2022,F.OFERTE DT 02.06.2022,FOND LIMIT DT.31.05.2022,FAT NR 119575 DT 10.06.2022,,POLICE SIGURIMI DT.08.06.2022,U.B 43844
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 92,074 2022-06-10 2022-06-15 36510130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL dhe kasko per automjet, Urdh prok nr 13 dt 30.05.2022, Ftes ofert nr 2348/1 dt 30.05.2022, Njof fitues dt 01.06.2022, Procesverbal dt 31.05.2022, Procesverbal dt 07.06.2022, Fat nr 112429/2022 dt 02.06.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2022-06-13 2022-06-14 5521130022022 Shpenzimet e siguracionit te mjeteve te transportit Ndermarja e Sherbimeve te Mirmbajtjes 2113002 up nr 29 dt 20.4.2022,fo 20.4.2022,kont 3366 prot dt 21.4.2022,fd 88618/2022
    Bashkia Puke (3330) SIGAL UNIQA Group AUSTRIA Puke 43,006 2022-06-09 2022-06-10 41521370012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHPENZIME SIGURACION MJETEVE TE TRANSPORTIT KAMION MAN PORTOKALLI TARG AA681MO,POLIC SIG 27 DT 4.6.2022,FAT 116092 DT 6.6.2022,UP 157 DT 2.6.2022,KLS SISTEMI DT 3.6.2022
    Bashkia Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 450,138 2022-06-08 2022-06-09 8221110062022 Shpenzimet e siguracionit te mjeteve te transportit SIG I MJETEVE TE TRANSPORTIT PER VITIN 2022 ND. E SHERBIMEVE PUBLIKE FIER