Treasury Transactions

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 28,889,319.00 227 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
    Galeria Kombetare e arteve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 9,600 2014-12-05 2014-12-05 18910120212014 Te tjera transferime korrente 1012021 GALERIA Sig.transporti UP 356/15 dt.21.11.14 prv 356/15/2 dt.26.11.14 rap.permbledhes 356/15/3 dt.21.11.14 ft.164 dt.21.11.14 seri 16213575 urdher Mk 277 dt.13.10.14
    Ndermarrja Pastrimit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 73,000 2014-12-04 2014-12-04 16321120072014 Shpenzimet e siguracionit te mjeteve te transportit Nd.pastrimit Patos 2112007 likujdim fature
    Drejtoria e Pyjeve Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 25,500 2014-12-02 2014-12-03 15410260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature nr 39.dt.01.12.2014
    Bashkia Roskovec (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 476,400 2014-12-03 2014-12-03 31921130012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia raskovec 2113001 siguracion i ndertesave
    Prokurori Apeli Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 16,900 2014-12-01 2014-12-02 7610280322014 Shpenzimet e siguracionit te mjeteve te transportit 1028032 PROK APELI GJIROKASTER SIGURACION MJETI FAT NR 1400134 DT 25.11.2014 UP NR 7 DT 20.11.2014 FTES OFERT VLERES PERF
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 76,200 2014-12-02 2014-12-02 19810290062014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA APELIT SHKODER FAT. 13643736 . 01.12.2014
    Bashkia Cerrik (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 47,880 2014-11-27 2014-11-27 45621100012014 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti Bashkia Cerrik
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 13,900 2014-11-27 2014-11-27 6910111602014 Shpenz. per rritjen e AQT - makina QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK SHERBIM rimb tvsh fat 20.3.2014 sh 25.11.2014
    Sp. Mirdite (2026) "SIGAL"(UNIQA GROUP AUSTRIA) Mirdite 24,500 2014-11-26 2014-11-27 34110130792014 Shpenzimet e siguracionit te mjeteve te transportit spitali mirdite per siguracion autoambulance AA047KA
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 2,817 2014-11-27 2014-11-27 6710111602014 Shpenz. per rritjen e AQT - makina QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK SHERBIM rimb tvsh fat 3.11.2014 sh 25.11.2014
    Komuna Portez (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 16,900 2014-11-26 2014-11-26 23524160012014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION FR1137D KOMUNA PORTEZ
    Instituti shendetit publik Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 54,700 2014-11-24 2014-11-25 44310130482014 Shpenzimet e siguracionit te mjeteve te transportit ISHP tpl, up nr 19 dt 08.05.2014,ftese per oferte dt 23.05.2014,njoftim dt 26.05.2014,fat nr 286,710 dt 21.10.2014,seri 16214588,1398633
    Drejtoria e SHISH Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 58,500 2014-11-19 2014-11-21 11910180172014 Shpenzimet e siguracionit te mjeteve te transportit 1018017 DREJTORIA SHISH SA XHIROJME SIGURACION AUTOMJETJ TARG.TR3870F,KO9037A,KU1914A
    Komuna Fan (2026) "SIGAL"(UNIQA GROUP AUSTRIA) Mirdite 16,900 2014-11-13 2014-11-14 16926680012014 Sherbime te tjera komuna fane per siguracion automjeti te komunes
    Komisariati Special "Renea" Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,440,000 2014-11-12 2014-11-13 27310160092014 Shpenzimet e siguracionit te mjeteve te transportit R.E.N.E.A pagese siguracion helikopteri up 817 dt 14.04.14, fitues 17/3 dt 24.6.2014, kontrate 22 dt 13.08.2014, ft 590 dt 31.10.14 sr 16213186
    I.E.D.P Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 25,500 2014-11-12 2014-11-13 12810141042014 Shpenzimet e siguracionit te mjeteve te transportit SIG.MJETI I.E.V.P (PARABURGIMI)
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,500 2014-11-11 2014-11-12 26721110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Drejtoria e Bujqesise Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 5,600 2014-11-07 2014-11-10 20810050152014 Shpenzimet e siguracionit te mjeteve te transportit D.R BUJQESISE 1005015 SHPENZIME KARTON JESHIL AUTOMJETI FAT.NR.73 DT.13.10.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 218,160 2014-11-07 2014-11-10 62410170092014 Shpenzimet e siguracionit te mjeteve te transportit reparti 1001 siguracion kasko up 17 dt 14.4.14 ft 266 dt 6.10.14 seri 16214568 fh 1 dt 6.10.14 kontrata 2719/5 dt 22.9.14 autorizim MB 17/94 dt 14.7.14 , pv 2 dt 3.10.14
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 211,560 2014-11-05 2014-11-06 44410130182014 Shpenzimet e siguracionit te mjeteve te transportit 1013018 SPITALIT CIVIL GJIROKASTER SIGURAION MJETETRANSPORTI FAT NR 215 NR SER 10163126 DT 24.09.2014 UP NR 305.1 DT 22.09.2014