Treasury Transactions 2019-2025

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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 341,843,619.00 1,168 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
    Bashkia Bilisht (1505) SIGAL UNIQA Group AUSTRIA Devoll 325,000 2025-05-28 2025-05-29 25921050012025 Sherbime te sigurimit dhe ruajtjes BASHKIA DEVOLL PAGESE PER SIGURIM JETE PER ZJARRFIKSIT FAT NR 28231 DT 14.04.2025 URDHER NR 360 DT 27.05.2025  UP NR 1077/4 DT 26.03.2025
    Dega e Kujdesit Paresor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 24,796 2025-05-27 2025-05-28 9210130062025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Njesia Vendore Kujd Shend Elb, sig makine aa570ao urdher dt27.05.2025 fature nr.590/2025 dt16.05.2025 seri 250387715
    Drejtoria Rajonale Tatimore Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 19,400 2025-05-27 2025-05-28 7610100732025 Shpenzimet e siguracionit te mjeteve te transportit 1010073, Shpenzime siguracion mjete transport, kerk 1432 dt 9.4.25, pv fond lim 1432/1 dt 23.4.25, up 1432/2 dt 23.4.25, fo 1432/3 dt 13.5.25, kp dt 14.5.25, njof fit 14.5.25, fat 7402/2025 dt 15.5.25, pv 1432/4 dt 15.5.25
    Drejtoria Rajonale Tatimore Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 30,500 2025-05-27 2025-05-28 7710100732025 Shpenzimet e siguracionit te mjeteve te transportit 1010073, Shpenzime siguracion mjete transport, kerk 1432 dt 9.4.25, pv fond lim 1432/1 dt 23.4.25, up 1432/2 dt 23.4.25, fo 1432/3 dt 13.5.25, kp dt 14.5.25, njof fit 14.5.25, fat 7404/2025 dt 15.5.25, pv 1432/4 dt 15.5.25
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 43,006 2025-05-27 2025-05-28 29321420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 3468 DT 19.08.2024 SIG MJETI AB023FZ DETYRIM I PRAPAMBETUR BASHKI TEPELENE
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 199,000 2025-05-27 2025-05-28 50921220012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA KORCE (2122001) SIGURIM PRONE STREHIMI SOCIAL, U.P NR.453 DT 07.05.2025, NJOF.FIT.NGA SISTEMI APP DT 12.05.2025, FAT.NR.37675/2025 DT 14.05.2025
    Gjykata e larte (3535) SIGAL UNIQA Group AUSTRIA Tirane 1,506,840 2025-05-27 2025-05-28 15010290412025 Shpenzime te tjera transporti 1029041-Gjyk Larte 2025 - siguracion mjeti, kontr nr 1700/1 dt 07.04.2025 ne vazhd, fat nr 38581/2025 dt 19.05.2025 lik pjesor
    Drejtoria Rajonale Tatimore Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 38,844 2025-05-27 2025-05-28 5910100482025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Drejtoria Rajonale Tatimore Siguracion makinash, Fat nr 6063/2025 6065/2025 dt 21.05.2025 Urdhër titullari nr 3049 prot dt 21.05.2025
    Shkolla "Beqir Çela" Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 20,437 2025-05-26 2025-05-27 6810121412025 Shpenzimet e siguracionit te mjeteve te transportit 1012141/ SHKOLLA BEQIR CELA DURRES/ BL SIGUARCION MAKINE FAT 7001 DT 22.05.2025
    Drejtori Rajonale AKPA Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 199,800 2025-05-26 2025-05-27 31610121192025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria Rajonale AKPA Fier 1012119 siguracion i nderteses up.08.05.2025 fto,08.05.2025 kontr fat.3374/2025 prcvb
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 135,954 2025-05-22 2025-05-23 8710161052025 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH  ,U.P.NR.1 DT.14.04.2025,FT.OF.DT.14.04.2025,NJOFT.FIT.NGA APP, FAT.NR.38652 DHE P.V.M.D. DT.19.05.2025
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 52,952 2025-05-22 2025-05-23 18021130012025 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec. TPL 250381332 Targa AA100OC, TPL250381333 Targa AB747GE Fatura nr.3141;3142 dt.07.05.2025
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,000 2025-05-13 2025-05-14 8410050682025 Shpenzimet e siguracionit te mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / SIGURACION TPL FATURE NR 1746 DT 22.04.2025
    Drejtoria e shendetit publik Gramsh (0810) SIGAL UNIQA Group AUSTRIA Gramsh 22,552 2025-05-13 2025-05-14 5110130282025 Shpenzimet e siguracionit te mjeteve te transportit 1013028 NVKSH Gramsh fat nr.4553 date 17.04.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SIGAL UNIQA Group AUSTRIA Tirane 21,776 2025-05-12 2025-05-13 14910111602025 Shpenzimet e siguracionit te mjeteve te transportit 1011160 RASH - shpenz sigurac makin, urdh nr 21 dt 5.5.2025, ft nr 18985 dt 5.5.2025
    Bashkia Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 292,789 2025-05-12 2025-05-13 47721410012025 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Sherbimi i sigurimit te mjeteve, up nr341 dt03.04.25, ft of nr7099/1 dt03.04.25, njof fit nr7099/2 dt04.04.25, fat nr28214/2025 dt14.04.25, pv dt14.04.25
    Nd-ja Komunale Plazh (0707) SIGAL UNIQA Group AUSTRIA Durres 458,100 2025-05-08 2025-05-09 3921070152025 Sherbime te sigurimit dhe ruajtjes 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL POLICA SIGURIMI UP 1 DT 26.3.2025 LIK FAT 32300
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 114,218 2025-05-08 2025-05-09 15821130012025 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec, TPL250229726 mjeti me targa AB206NC Kasko 250323690 Taga AB206NC,Fatura.nr.1694; 1690 dt.02.05.2025.
    Drejtoria e Shërbimeve Publike Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 198,872 2025-05-07 2025-05-08 2421280092025 Sherbime te sigurimit dhe ruajtjes DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.28938/2025 DT.16.04.2025 Kontrata Nr.1833 date 02.04.2025 siguracionin e makinave per vitin 2025
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 131,394 2025-04-30 2025-05-06 4021010282025 Shpenzimet e siguracionit te mjeteve te transportit 2101028-Agjensia e Sherbimeve Funerale 2025, Likujduar Siguracion Automjetesh , UP nr 45 dt 09.04.2025, NJF nr 6 dt 11.04.2025, Polica dt 14.04.2025, PV nr 523/13 dt 14.04.2025