Treasury Transactions 2019-2025

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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

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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 331,784,219.00 1,109 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 Vendore e Policise Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 997,359 2025-03-11 2025-03-12 7110160212025 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Vendore e Policise Shkoder, Siguracion mjete, up nr 5 + ft per of 1314/2 dt. 11.02.25,  klas perf dt 13.02.25, njoft fit dt. 13.02.25, fat nr 11799/2025 dt. 14.02.25, situacion dt. 14.02.25, pv dt. 14.02.25
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 199,000 2025-03-05 2025-03-06 12110121452025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Shk.Prof."Rakip Kryeziy"1012145  siguracion up.04.02.2025 fo.10.02.2025 vp.12.02.2025 fat.104/2025 polic sig.
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 137,301 2025-03-05 2025-03-06 2821110222025 Te tjera materiale dhe sherbime speciale SIGURACION PER MJETET E TRANSPORTIT NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 13024 DT.20/02/2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 19,422 2025-02-26 2025-03-03 7010050012025 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602,Siguracion TPL Automjeti AA469 VV,Memo 1290 dt 12.02.2025,Fat 10582 dt 10.02.2025,Polic sigurimi nr 250169430,
    Dega e Kujdesit Paresor Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 74,425 2025-02-26 2025-02-27 3410130092025 Shpenzimet e siguracionit te mjeteve te transportit 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT  URDHER NR.14 DT.17.02.2025,P.V.DT.17.02.2025,FAT.NR.200,201,202, DT.25.02.2025
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 205,093 2025-02-26 2025-02-27 4621120012025 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjetesh up.07.02.2025 fo.07.02.20285 vp.13.02.2025 fat.permb. polic sig.
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SIGAL UNIQA Group AUSTRIA Tirane 170,000 2025-02-25 2025-02-26 3310910012025 Shpenzimet e siguracionit te mjeteve te transportit 1091001 K.M nga Diskrim.  lik  sigurac mj transp up 18 dt 6.2.2025 pv 11.2.2025 pv md 12.2.2025 ft 1835 , 1830 , 1836 ,1829 dt 12.2.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 244,030 2025-02-24 2025-02-25 2510051242025 Shpenzimet e siguracionit te mjeteve te transportit 1005124 Autoriteti Kombetar i Ushqimit. Siguracion i mjeteve te transportit viti 2025, Faturat 707, 708, 710, 713, 716, 717, 718, 719 dt 19.02.2025, Urdher prokurimi 535 dt 14.02.2025.
    Biblioteka kombetare (3535) SIGAL UNIQA Group AUSTRIA Tirane 46,269 2025-02-20 2025-02-21 4310120252025 Shpenzimet e siguracionit te mjeteve te transportit 1012025 - Bibloteka Kombetare 2025 - pagese siguracion makine, kerkese dt 17.02.2025, pv dt 18.02.2025, fat nr 7050 dt 18.02.2025, nr 7049 dt 18.02.2025
    Drejtoria Rajonale AKU Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 269,000 2025-02-19 2025-02-20 1610051222025 Shpenzimet e siguracionit te mjeteve te transportit 2025 AKU, Siguracion Kasko, Ur.Prok nr.1 dt.10.02.2025, Fat nr.11856/2025 dt.14.02.2025, Njoft Fit Ref-37883-02-12-2025, Proc.Verb M .D nr.438/10 dt.14.02.2025,
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SIGAL UNIQA Group AUSTRIA Shkoder 941,669 2025-02-19 2025-02-20 4610141292025 Shpenzimet e siguracionit te mjeteve te transportit 1014129 Sherb per siguracione automjetesh, up nr469/2 dt17.01.25, ft of nr469/3 dt17.01.25, klas perf+njof fit dt21.01.25, fat nr4747/2025 dt22.01.25, pv nr 469/5 dt22.01.25
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 21,431 2025-02-17 2025-02-19 1110112342025 Shpenzimet e siguracionit te mjeteve te transportit 1011234 Ins Konfuc - shpenz sigurac makine, kerk nr 8/2 dt 22.1.2025, ft nr 3881 dt 27.1.2025, pv dt 27.1.2025, urdh lik dt 6.2.2025
    Qendra Sociale Balashe Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 77,220 2025-02-18 2025-02-19 1421090172025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Agjensia Sherb Social Elbasan , siguracione vjetore i mjeteve up dt 30.12.2024 permbledhese faturash dhjetor 2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 68,873 2025-02-17 2025-02-18 1210112342025 Shpenzimet e siguracionit te mjeteve te transportit 1011234 Ins Konfuc - shpenz sigurac makine, kerk nr 8/1 dt 22.1.2025, ft nr 3770 dt 27.1.2025, pv dt 27.1.2025, urdh lik dt 6.2.2025
    Departamenti i Administrates Publike (3535) SIGAL UNIQA Group AUSTRIA Tirane 44,422 2025-02-14 2025-02-17 3310870152025 Shpenzimet e siguracionit te mjeteve te transportit 1087015 - DAP 2025 , siguracion makine tpl , memo nr.755/1 dt 29.1.25 , ft n.11465 dt 13.2.25
    Sanatoriumi Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 360,424 2025-02-12 2025-02-13 11210130512025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' siguracion autoambulance up nr 499/9   dt 24.01.2025 ft nr 8561  dt 03.02.2025.p.v mar dorz   dt 29.01.2025
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 86,012 2025-02-12 2025-02-13 11121220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETE TRANSPORTI, U.P NR.85 DT 29.01.2025, NJOF.FIT.NGA SISTEMI APP DT 03.02.2025, FAT.NR.9230/2025 DT 04.02.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) SIGAL UNIQA Group AUSTRIA Tirane 85,537 2025-02-12 2025-02-13 3410130552025 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGjakut 2025  siguracion mjeti up nr 44/2 dt 23.01.2025  ft nr 6477dt 28.01.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 755,011 2025-02-11 2025-02-12 3121110062025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAKINASH VITI 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER PERMBLEDHJE FATURASH
    Gjykata e rrethit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 19,422 2025-02-10 2025-02-11 5910290152025 Shpenzimet e siguracionit te mjeteve te transportit 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SIGURACION AUTOMJETI AA387NB