Treasury Transactions 2015-2018

Treasury Branch:

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Beneficiary:

Payment Reason:

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 1,223,503,186.00 910 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
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 9,100 2016-07-22 2016-07-26 35621090142016 Shpenzimet e siguracionit te mjeteve te transportit 2109014 Sherbimet Publike siguracion makine EL1338C
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 15,800 2016-07-22 2016-07-26 36621090142016 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet Publike siguracion AA745GB
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 32,800 2016-07-22 2016-07-26 36121090142016 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet Publike siguracion EL5509B
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 15,300 2016-07-22 2016-07-26 36221090142016 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet Publike siguracion EL1076C
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 32,800 2016-07-22 2016-07-26 35921090142016 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet Publike siguracion TR8683L
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 14,700 2016-07-22 2016-07-26 35321090142016 Shpenzimet e siguracionit te mjeteve te transportit 2109014 Sherbimet Publike siguracion makine AA151MD
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 14,700 2016-07-22 2016-07-26 34821090142016 Shpenzimet e siguracionit te mjeteve te transportit 2109014 Sherbimet Publike siguracion makine EL8742B
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 23,700 2016-07-22 2016-07-26 36321090142016 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet Publike siguracion EL3318 C
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 14,700 2016-07-22 2016-07-26 34921090142016 Shpenzimet e siguracionit te mjeteve te transportit 2109014 Sherbimet Publike siguracion makine EL8743B
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 16,400 2016-07-22 2016-07-22 41921110012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 likujdim fature
    Spitali Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 479,400 2016-07-21 2016-07-22 34910130222016 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lushnje 1013022 bl.sigurim kasko sipas PO nr.32, dt.06.06.2016, fat.police sig.nr.2074044,2074045,2074046,2074047,2074048,49,50, 30060807dt.20.06.2016
    Spitali Psikiatrik Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 397,000 2016-07-19 2016-07-20 20510130592016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013059 Spitali Psikiatrik Sig.prone v.2016
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,200,000 2016-07-19 2016-07-19 10410290012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZABGJ shpenzim sig i jetes up nr 16/6 dt 09.06.2016 nj fit dt 01.07.2016 kont nr 16/12 dt 08.07.2016 ft nr 95
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 786,000 2016-07-19 2016-07-19 10510290012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZABGJ shpenzim sig i jetes up nr 16/6 dt 09.06.2016 nj fit dt 01.07.2016 kont nr 16/12 dt 08.07.2016 ft nr 365
    Bashkia Peqin (0827) "SIGAL"(UNIQA GROUP AUSTRIA) Peqin 499,000 2016-07-15 2016-07-18 77821340012016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Peqin likujduar fature nr.112 date 30.04.2016, urdher prokurimi nr.23 date 26.04.2016
    Prefektura e qarkut Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 43,223 2016-07-12 2016-07-12 8510160642016 Shpenzime te tjera transporti SIGURACION PER AA550NV PREFEKTI FIER
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 23,700 2016-07-08 2016-07-11 57521090082016 Shpenzimet e siguracionit te mjeteve te transportit Q E A Sigurac.mjeti
    Spitali Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 178,200 2016-07-07 2016-07-07 36710130172016 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM TPL I AUTOAMBULANCAVE SPITALI FIER
    Gjykata e rrethit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 11,200 2016-07-07 2016-07-07 14410290232016 Shpenzimet e siguracionit te mjeteve te transportit 1029023 GJYKATA E RRETHIT KORCE SIGURACION MOTOCIKLETE FAT 410/411 DATE 28.06.2016
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 20,000 2016-07-06 2016-07-07 7821470032016 Shpenzimet e siguracionit te mjeteve te transportit Ndermarrja Komunale Divjake 2147003 lik.siguracion makinash (kamioncin) sipas po nr.31 dt.22.06.2016