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 178,885,750.00 450 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
    ISHSH Rajonal Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) Kukes 18,058 2020-12-04 2020-12-07 9710131132020 Shpenzimet e siguracionit te mjeteve te transportit 1013113 ISHSH Kukes siguracion makine fat nr 1346604 dt 27.11.2020 seri 200519315
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 360,000 2020-12-04 2020-12-07 19610161052020 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME SIGURACION MJETE,UPROKURIMI NR.08 DHE F.O. DT. 12.10.2020, P.VERBAL DT 14.10.2020,FAT.NR.329412909-10,200424206-17 DT.14.10.2020,DOK.SISTEMI;UB 39726
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 279,000 2020-12-03 2020-12-04 12821090202020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109020 Trashegimia Kulturore sigurim godine up nr, 20 prverbal fature nr, 329427659 kontrat dt, 01.12.2020
    Gjykata e Apelit Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 36,234 2020-12-02 2020-12-03 24410290042020 Shpenzimet e siguracionit te mjeteve te transportit 1029004 Gjykata e Apelit Gj siguracion automjeti fat nr 1346620 dt 01.12.2020 nr ser 200423894-200423895
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 300,000 2020-12-01 2020-12-02 148121310012020 Shpenzimet e siguracionit te mjeteve te transportit 2131001 PAGESE SIGURACION JETE PER PUNONJESIT E MZSH U.P NR26 DT.22.10.2020 KLASIFIKIMI PERFUNDIMTAR DT.23.10.2020 FAT.NR.329417899 DT.28.10.2020 SERI 329417899 NGA BASHKIA MALLAKASTER
    Bashkia Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 101,100 2020-11-25 2020-12-01 89521360012020 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,Siguracion per mjetet e transportit,UP nr.69+FO dt.09.11.2020,NjF nga APP 12.11.2020,AMD dt.13.11.2020,Permbledhese e faturave nr.442 dt.25.11.2020
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 298,000 2020-11-19 2020-11-23 7910102642020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010264, siguracion ndertesa, up 11 dt 20.10.2020, ftese oferte 20.10.2020, renditje perf 22.10.2020, shpallje fit 22.10.2020, fat 329417586 dt 22.10.2020, sit 22.10.2020, pcv marrje dorezim sherbimit 22.10.2020
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 3,498,000 2020-11-19 2020-11-20 59321090082020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109008 QEA sigurim ndertese uprokurimi nr, 4710 vendim nr, 4710 procesverbal kontrat dt.023.11.2020 fature nr,329419585
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 33,000 2020-11-18 2020-11-19 27121110062020 Sherbime te sigurimit dhe ruajtjes SIGURACION VITI 2020 ND E SHERBIMIT PUBLIK FIER FAT 329416784 DT 27/10/2020
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 383,500 2020-11-18 2020-11-19 24510870162020 Shpenzimet e siguracionit te mjeteve te transportit 1087016 Agjensia e Menaxhimit te Burimeve Njerzore,, lik police siguyrimi fat nr 175 dt 06.11.2020 serial 8373725 urdh prok nr 70 dt 02.11.2020 pverbal dt 06.11.2020
    Prokurori Apeli Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 17,464 2020-11-18 2020-11-19 5310280332020 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E APELIT KORCE (1028033) SIGURACION MAKINE, U.P NR.2 DT 05.11.2020, P.V DT 05.11.2020, FAT.NR.1346305 DT 05.11.2020, UB39547
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 298,000 2020-11-17 2020-11-18 19710290062020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029006 Gjykata Apelit,siguracion ndertese, up 16 dt 05.11.2020, ftese oferte 05.11.2020, klas perf 09.11.2020, shpallje fit 09.11.2020, fat 329422519 dt 10.11.2020,
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 17,464 2020-11-17 2020-11-18 20010290062020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029006 Gjykata Apelit, siguracion mjeti, ub 19 dt 10.11.2020, fat 200435533 dt 10.11.2020
    Qend. Zhvillimit Durrës (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 29,225 2020-11-17 2020-11-18 11210131362020 Shpenzimet e siguracionit te mjeteve te transportit FAT 200436565 SHP MJETE TRN / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Bashkia Belsh (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 15,956 2020-11-17 2020-11-18 43921520012020 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Shpenzime siguracioni Urdher titullari nr 3317 dt 04.11.2020 fat 329353454 dt 05.03.2020
    Prokuroria e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,176 2020-11-17 2020-11-18 17410280192020 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. Shpz. siguarcion per mjet transporti sipas fat nr.s.200517154, dt.16.11.2020
    Bashkia Cerrik (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 325,000 2020-11-13 2020-11-16 58021100012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2110001 Bashkia Cerrik shpenzim sig jete per punonjesit e MNZ, up 197 dt 10.9.2020, pv 15.9.2020, njoftim fituesi 16.9.2020, kontrate 16.9.2020,fature 00856608
    Bashkia Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 178,339 2020-11-12 2020-11-13 135621280012020 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.1346607 DATE 06.11.2020 Kontrate nr.5040 prot.date 05.11.2020 Siguracioni i makinave ne Bashkine Librazhd.
    Bashkia Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 67,122 2020-11-12 2020-11-13 135421280012020 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.1346307,1346307,1346325 DATE 06.11.2020 Kontrate nr.5040 prot.date 05.11.2020 Siguracioni i makinave ne Bashkine Librazhd.
    Bashkia Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 28,156 2020-11-12 2020-11-13 135521280012020 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.1346307 DATE 06.11.2020 Kontrate nr.5040 prot.date 05.11.2020 Siguracioni i makinave ne Bashkine Librazhd.