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 347,653,747.00 1,191 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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 28,156 2025-06-24 2025-06-25 4210051162025 Shpenzimet e siguracionit te mjeteve te transportit 1005116.QTTB Shkoder  siguracion makine  fat nr 8338 dt 03.06.205.pv nr 5 dt 03.06.2025,ub nr 16 dt 03.06.2025
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 28,156 2025-06-24 2025-06-25 120321260012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.Sigurim TPL-je Mjeti AA 892 JZ ZJARRFIKESE.Fature nr 869/2025 dt 02.05.2025.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SIGAL UNIQA Group AUSTRIA Tirane 51,873 2025-06-20 2025-06-23 8810112042025 Shpenzimet e siguracionit te mjeteve te transportit 1011204-Inst Fizikes Berthamore te Zbatuar- Siguracion TPL automjeti,pv test tregu & fitues 16.6.25,ftes of 16.6.25,fat 27617 dt 16.6.25,pvmd 16.6.25,urdh 963/1 dt 20.6.25
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 27,904 2025-06-19 2025-06-20 9510161062025 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufiririt.Siguracion mjeti,fat nr 1178 dt 27.03.2025,up nr 8 dt 25.03.2027,pv marrje ne dorezim dt 27.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SIGAL UNIQA Group AUSTRIA Tirane 820,000 2025-06-12 2025-06-20 141110130492025 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, shp sig mjeteve transp, udhezim  n 5 d 25.06.2021 , kerk dshm nr 3/16 dt 06.03.2025 kontrat nr 3/22 dt 28.03.2025 ft nr 35637/2025 dt 07/05/2025 kerk nr prot 3/23 dt 09.05.2025
    Qendra e Arsimit Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2025-06-17 2025-06-18 19721290122025 Shpenzimet e siguracionit te mjeteve te transportit 2129012 Qendra e Arsimit LU, Sa lik.Siguracioni i mjetit kamioncine,fat.nr.3504,dt.5.6.2025,Police sigurimi nr.250510697, Urdh.bl.nr.3/1,dt.24.2.2025,Pcv ofetrave dt. 04.2025
    Teatri Kombetar (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,000 2025-06-17 2025-06-18 13010120222025 Shpenzimet e siguracionit te mjeteve te transportit 1012022 - Teatri kombetar 2025 - pagese siguracioni per automjetin TK up me vl te vogel nr 166 dt 20.05.2025 pv nr 553/1 dt 23.05.2025 pv nr 553/2 dt 23.05.2025 ft nr 42616 &42615 dt 28.05.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SIGAL UNIQA Group AUSTRIA Tirane 149,686 2025-06-16 2025-06-17 15010870162025 Shpenzimet e siguracionit te mjeteve te transportit 1087016 - AMBU ,Lik blerje siguracion tpl , up nr.74 dt 19.5.25 , pv dt 26.5.25 , ft nr.41773 dt 26.5.25
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 22,552 2025-06-11 2025-06-13 27310121062025 Shpenzimet e siguracionit te mjeteve te transportit 1012106 - AIDA 2025 - shpenz per siguracion TPL, up nr 1190 dt 20.05.2025, nj fit nr 1190/2 dt 21.005.2025, fat nr 40287 dt 22.05.2025, pvmd nr 1190/4 dt 22.05.2025
    Qarku Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 42,286 2025-06-11 2025-06-12 16820330012025 Shpenzimet e siguracionit te mjeteve te transportit 2033001 Keshilli i Qarkut Shkoder,SIguracion automjetesh, up nr 2 + ft per oferte dt 02.06.2025, klas perfund dt. 03.06.2025, njoft fit dt. 03.06.2025, fat nr 46094/2025 dt. 04.06.2025, pv dt. 04.06.2025
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 19,483 2025-06-09 2025-06-10 12610280132025 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE PAGUAR SHPENZIME PER SIGURACION MAKINE PV DT 06.05.2025,UP NR 6 DT 09.05.2025,LIK FATURA NR 24796/2025 DT 09.05.2025
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 19,422 2025-06-09 2025-06-10 12710280132025 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE PAGUAR SHPENZIME PER SIGURACION MAKINE PV DT 06.05.2025,UP NR 7 DT 09.05.2025,LIK FATURA NR 2888/2025 DT 09.05.2025
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 19,422 2025-06-09 2025-06-10 12510280132025 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE PAGUAR SHPENZIME PER SIGURACION MAKINE PV DT 06.05.2025,UP NR 5 DT 06.05.2025,LIK FATURA NR 2895/2025 DT 09.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 960,500 2025-06-02 2025-06-03 25410140482025 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejt Pergj Burgjeve 2025, sigurim TPL, up 619 dt 29.4.25 ft oferte 6634/3 dt 29.4.25 njof fituesi dt 2.5.25 kerkese 5756 dt 14.4.25 akt marrje dorezim 6634/6 dt 5.5.25 polica sigurimi 30.4.25 ft 34590/25 dt 2.5.25 fh 1 dt 8.5.25
    Bashkia Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 550,000 2025-06-02 2025-06-03 34621150012025. Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2115001, Bashkia Gjirokaster Sigurim i jetes,up nr 3832prot dt 22.04.2025,fat nr 1887 dt 08.05.2025
    Drejtori Rajonale AKPA Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 25,603 2025-05-30 2025-06-02 26810121232025 Shpenzimet e siguracionit te mjeteve te transportit ZYRA E PUNES LEZHE PAG FAT 2529,2530,DT 29.06.2025,KON NR 3027/8 DT 10.01.2025,SIG AUTOMJETI DRP LEZHE
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 249,000 2025-05-27 2025-06-02 27510050012025 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602,Siguracion autoveturash 2025, Urdher prokurimi nr. 390 dt. 22.04.2025, Ftese per oferte 3039/1 dt. 22.04.2025, Njoftim fituesi dt. 23.04.2025, Proces verbal i marrjes ne dorezim dt. 24.04.2025, fature nr. 40551 dt. 22.05.2025
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 22,552 2025-05-29 2025-05-30 9910160662025 Shpenzimet e siguracionit te mjeteve te transportit 1016066 Prefektura Qarku Gjirokaster. Shpenzim sigurimi per automjetin,fatura nr.2126 dt.23.05.2025,Urdhe prokurimi nr.05 dt.22.05.2025.
    Institutet e Albanologjise se ASH (3535) SIGAL UNIQA Group AUSTRIA Tirane 520,369 2025-05-29 2025-05-30 11510220142025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1022014 Ins. Albanologjise ,lik sig asete nga IA,urdh prok nr 716 dt 25.04.2025,ftese oferte 25.04.2025,njof fit dt 28.4.2025,kontrate nr 716/5 dt 28.4.2025,fat nr 32526 dt 28.4.2025
    Dega e Kujdesit Paresor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 28,156 2025-05-27 2025-05-29 9110130062025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Njesia Vendore Kujd Shend Elb, sig makine aa569ao urdher dt27.05.2025 fature nr.5900/2025 dt16.05.2025 seri 250387714