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

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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 312,942,617.00 1,012 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
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 999,300 2024-10-25 2024-10-29 81910170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig mjete transporti up 11.10.2024 nj fit 14.10.2024 ft 84912 dt 16.10.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 578,450 2024-10-25 2024-10-28 46910111292024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Univ Luigj Gurakuqi , Shpenz per sigurim e ndert , up nr 2954/2 + ft per of nr 2954/3 dt. 02.10.24, klas perf dt. 07.10.24, njoft fit dt. 07.10.24, kon nr 2954/11 dt. 10.10.24, fat nr 84212/2024 dt. 11.10.24, pv nr 2954/13 dt. 11.10.24
    Drejtoria e shendetit publik Gramsh (0810) SIGAL UNIQA Group AUSTRIA Gramsh 29,225 2024-10-24 2024-10-25 13310130282024 Shpenzimet e siguracionit te mjeteve te transportit 1013028 up nr.17 date 01.10.2024,procesverbal,fat nr.12869 date 02.10.2024
    Enti Shteteror i Farnave dhe fidanave (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2024-10-17 2024-10-22 9410050402024 Shpenzimet e siguracionit te mjeteve te transportit 1005040 E.Sh.F.F 2024 - sigurac makin, urdh dt 37 dt 14.10.2024, ft nr 84543 dt 14.10.2024
    Drejtoria Vendore e Policise Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 111,442 2024-10-15 2024-10-16 32810160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.27 DT 09.09.2024, FT.OF, NJ.FIT. DT 12.09.2024, FAT. NR.76973/2024 DT 17.09.2024, P.V M.DOREZ. DT 17.09.2024
    Sp. Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 28,156 2024-10-15 2024-10-16 33610130842024 Shpenzimet e siguracionit te mjeteve te transportit Lik  fat nr 4579 dat 06.09.2024,urdher prokur nr 79 dat 06.09.2024,kerkes nr 858 prot dat 02.09.2024,,proces verbal dat 06.09.2024,per Spitalin Sr 2024
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 999,500 2024-10-14 2024-10-16 77410170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig mjetesh up 18.9.2024 ft of 18.9.2024 ft 77991 dt 20.9.2024
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,176 2024-10-11 2024-10-14 27510280082024 Shpenzimet e siguracionit te mjeteve te transportit 1028008 Prokuroria Prane Gjykates se Shkalles se Pare Fier, Shpenzime siguracion mjeteve te transportit, Fatura nr.3402/2024 dt.01.10.2024, Automjeti me targa AA801M
    Nd-ja Komunale Banesa (1529) SIGAL UNIQA Group AUSTRIA Pogradec 10,811 2024-10-11 2024-10-14 14821360052024 Shpenzimet e siguracionit te mjeteve te transportit 2136005 Nderm e mirmb dhe infrastruktures likujdon Siguracion mjetesh,Kl perfundimtar +Njof fituesi dt 04.10.2024,fatura nr.11482/2024++PVMD nr.410/3 dt 07.10.2024
    Administrata Kopshte Cerdhe (0808) SIGAL UNIQA Group AUSTRIA Elbasan 85,537 2024-10-08 2024-10-09 36321090082024 Shpenzimet e siguracionit te mjeteve te transportit 2109008 Qendea Ek. Aesimit - Shpenzime per siguracion mjetesh, UP nr 33 dt 20.09.2024. PV 25.09.2024. Nj F dt 25.09.2024. Fature nr 82324 dt 04.10.2024
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,974 2024-10-07 2024-10-08 9910112342024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011234%Instituti Konfuci 2024 -shpnz sig jete, urdh dt 1.10.2024, ft nr 47974 dt 16.9.2024
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 319,250 2024-10-03 2024-10-04 17910130072024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJVKSH Fier 1013007 siguracion  up.18.09.2024 fo.19.09.2024  vp.20.09.2024.fat.6703/2024 polic sig.
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2024-09-30 2024-10-01 17310130072024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I AUTOMJETEVE NJESI VENDORE E KUJDESIT SHENDETESOR PER AA156AI
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2024-09-30 2024-10-01 17110130072024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I AUTOMJETEVE NJESI VENDORE E KUJDESIT SHENDETESOR PER AA157AI
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2024-09-30 2024-10-01 17210130072024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I AUTOMJETEVE NJESI VENDORE E KUJDESIT SHENDETESOR PER AA209AI
    Bashkia Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 87,675 2024-09-30 2024-10-01 67221150012024 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Siguracion i mjeteve, Listepagese permbledhese faturash.
    Paraburgimi Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 17,464 2024-09-25 2024-09-27 13410140552024 Shpenzime te tjera transporti 1014055 Paraburgimi siguracion mjeti targa AB923JF ft 2015/2024 dt.17.09.2024 nr police sigurimi 240805467
    Federata Te Tjera (3737) SIGAL UNIQA Group AUSTRIA Vlore 300,000 2024-09-26 2024-09-27 30821460252024 Sherbime te tjera 214025 SHUMESPORTI VLORE blerje polica sigurimi per sportiset up nr 11 dt 06.09.2024 ftese oferte,njoft fit referenc 18627-09-11-2024 fat nr 78333/2024 dt 23.09.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 25,874 2024-09-26 2024-09-27 15110161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj Siguracion mjeti,fature nr 4051dt 17.09.2024,up nr 5 dt 12.03.2024
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 46,926 2024-09-25 2024-09-26 13621010282024 Shpenzimet e siguracionit te mjeteve te transportit 2101028-Agjensia e Sherbimeve Funerale 2024-shpz per sig mjeti up 143 dt 12.9.2024 njoft fit nr 5 dt 16.9.2024 permbl ft dt 17.9.2024 pv 17.9.2024