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

  • 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 304,901,993.00 985 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
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 16,500 2022-10-27 2022-10-28 21510130072022 Shpenzimet e siguracionit te mjeteve te transportit Pages siguracion i Automjeteve të NJVKSH Fier fatura nr.234631/2022 date.12.09.2022 targa AA209AI
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,688 2022-10-24 2022-10-25 21410112342022 Uje 1011234, Konfuci , lik pagese siguracion automjeti ft nr 261152 dt 1.10.2022 urdher 19.10.2022 kerkese nr 95/1 dt 6.09.2022 pv 10.10.2022
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 350,000 2022-10-21 2022-10-24 106221280012022 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD, LIK.FAT.NR.253323/2022 DATE 30.09.2022,Kontrate Nr.2974 Prot.date 23.06.2022 Siguracion i jetes per punonjesit e zjarrfikses 2022.
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 5,827 2022-10-18 2022-10-19 20510112342022 Uje 1011234, Konfuci , pagese sigurim jete ft nr 252960 dt 30.09.2022 urdher 11.10.2022 kerkese nr 91/1 dt 2.09.2022 pv 30.09.2022
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 10,811 2022-10-18 2022-10-19 14921120092022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Patos Siguracion vjetor mjeti ADMT32 fatura nr.251768/2022 date 29.09.2022
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2022-10-18 2022-10-19 14821120092022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Patos Siguracion vjetor mjeti AA382 DG fatura nr.251768/2022
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2022-10-18 2022-10-19 15021120092022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Patos Siguracion vjetor mjeti AA 304 LX fatura nr.251771/2022 date 29.09.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 19,000 2022-10-17 2022-10-18 65221290102022 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.561,dt.20.05.2022 Siguracion i mjetit me targa AA 300 DT, fat.fisk.nr.100880,dt.20.05.2022,Pol.sig.nr.1354204,dt.20.05.22,Urdh.Prok.nr.04,dt.13.05.2022
    Klubi Sportiv Studenti,Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 51,772 2022-10-13 2022-10-17 12121018212022 Sherbime te ISSH per ISKSH 2101821, Klubi Sportiv Studenti,sig shend. urdh 123,dt 12.10.2022, ft nr 250869 dhe 250878,dt 28.09.2022
    Teatri "Skampa" (0808) SIGAL UNIQA Group AUSTRIA Elbasan 240,000 2022-10-14 2022-10-17 18121090102022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109010 Qendra e Artit Sigurim godine 2022, UP nr.32 dt.06.07.2022, F.Njoftimi Fituesit dt.08.07.2022, Kontrat dt.12.07.2022, Fature nr.154325 dt.12.07.2022
    I.E.D.P Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 29,225 2022-10-12 2022-10-13 10310141042022 Shpenzimet e siguracionit te mjeteve te transportit 1014104 I.E.V.P Elbasan,siguracion TPL,Urdher nr.5487+Proces verbal oferte dt.19.09.2022,Fature nr.248580/2022 dt.26.09.2022,Urdher likujdimi nr.1346 dt.12.10.2022
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 26,612 2022-10-12 2022-10-13 35921130012022 Shpenzimet e siguracionit te mjeteve te transportit TPL BASHKIA ROSKOVEC PER AZ316,AZ290,AZ328,AZ305
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,823 2022-10-10 2022-10-11 17510171422022 Shpenzimet e siguracionit te mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile ,602-sig automjeti, urdh 233,dt 05.10.2022, ft nr 207864 dt 18.08.2022
    Dogana Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 19,483 2022-10-10 2022-10-11 13610100932022 Shpenzimet e siguracionit te mjeteve te transportit 1010093 Dega Doganore siguracion TPL per automj TR0186S fat nr 245238/2022 dt 22.09.2022 ubl nr 1345/1dt 19.09.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,823 2022-10-10 2022-10-11 17610171422022 Shpenzimet e siguracionit te mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile ,602-sig automjeti, urdh 233,dt 05.10.2022, ft nr 207968,dt 18.08.2022
    Shkolla Profes "Irakli Terova" Korçe (1515) SIGAL UNIQA Group AUSTRIA Korçe 100,000 2022-10-07 2022-10-10 8310102572022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010257-SHKOLLA E MESME PROF. AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SIG NDERTESE NGA ZJARRI DHE TERMETI, URDHER NR.9 DT 19.09.2022, P.V F.LIM. DT 16.09.2022, P.V DT 21.09.2022, FAT. NR.244499/2022 DT 21.09.2022, U.B 44601
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SIGAL UNIQA Group AUSTRIA Shkoder 18,058 2022-09-27 2022-09-28 17010141292022 Shpenzimet e siguracionit te mjeteve te transportit 1014129, siguracion mjetesh, up 4802/1 dt 25.08.2022, fo 4802/3 dt 25.08.2022, klas perf 30.08.2022, njoftim fit app 31.08.2022, fat 224106/2022 dt 01.09.2022, pcv md 4802/4 dt 01.09.2022
    Prokuroria e rrethit Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 36,946 2022-09-27 2022-09-28 20510280072022 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria Elbasan ,siguracion mjete transporti,Urdher dt.26.09.2022,Fature nr.248928/2022+248955/2022 dt.26.09.2022
    Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 268,480 2022-09-27 2022-09-28 87321090012022 Shpenzimet e siguracionit te mjeteve te transportit 2109001 Bashkia Elbasan,siguracion mjete transporti,UP nr.4223 dt.12.09.2022,NjF 4223/1 dt.14.09.2022,Kontr nr.4223/2 dt.16.09.2022,faat nr.238516/2022+238517/2022+238518/2022+238519/2022+238564/2022+238713/2022+238776/2022 dt.16.09.2022
    Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 575,000 2022-09-26 2022-09-27 86821090012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109001 Bashkia Elbasan Sigurac.i jetes se punonj.SHMZSH UP.4222 dt.12.9.2022 nj.fit.4222/1 dt.13.9.2022 kont.4222/2 dt.16.9.2022 fat.238415/2022 dt.16.9.2022