Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SIGAL UNIQA Group AUSTRIA All 318,333,359.00 1,041 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
    Agjencia Shtetërore për Shpronësim (3535) SIGAL UNIQA Group AUSTRIA Tirane 46,660 2022-12-12 2022-12-21 16910061872022 Shpenzimet e siguracionit te mjeteve te transportit Agjen Shtet per Shpron, lik ft sig aut, memo nr 826/8 dt 22.11.2022, ft nr 298589,299033/2022 dt 21,22.11.2022
    Gjykata e Apelit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 36,234 2022-12-20 2022-12-21 20410290042022 Shpenzimet e siguracionit te mjeteve te transportit 1029004 Gjykata Apelit Gj siguracion automjeti fat nr 315567,315568/2022 dt 12.12.2022
    Shkolla "Beqir Çela" Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2022-12-20 2022-12-21 14310102442022 Shpenzimet e siguracionit te mjeteve te transportit SIG MAKINE LIK FAT 321522 DT 19.12.2022 / SHKOLLA "BEQIR CELA" /0707 TDO
    Drejtoria Vendore e Policise Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 971,556 2022-12-20 2022-12-21 41110160262022 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt Vendore Policisë Elb Siguracion mjetesh viti 2022 UP nr 1806-b dt 25.08.2022 PV fituesi nr 1 dt 26.08.2022 Fature nr 220953/2022 dt 29.08.2022
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2022-12-19 2022-12-20 75821420012022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI TARGA POLICIA 726 BASHKI TEPELENE
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2022-12-19 2022-12-20 76521420012022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI BASHKI TEPELENE
    Universiteti Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 65,176 2022-12-19 2022-12-20 33410110462022 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SIGURACION MJETE U.P.NR 589 DT 07.12.2022,F.OFERTE DT 12.12.2022,P.V FOND LIMIT DT.07.12.2022,FAT NR 317725/2022 DT 14.12.2022,DOK SISTEMI,U.B 45272
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2022-12-19 2022-12-20 75921420012022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI TARGA AA 461IV BASHKI TEPELENE
    Zyra Punesimit Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 18,890 2022-12-15 2022-12-19 81910101802022 Shpenzimet e siguracionit te mjeteve te transportit z Punesimit 1010180, shpenzime siguracioni fat 1927 dt 15.12.2022
    Nd-ja Mirembajtja Rruga (0808) SIGAL UNIQA Group AUSTRIA Elbasan 200,000 2022-12-16 2022-12-19 30021090142022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike 2109014 Pagese siguracion makinash UP nr.2017 dt 21.04.2022 NJF 09.05.2022 Vendim 10.05.2022 kontrate 11.05.2022 fat nr.177271/2022 dt 28.07.2022
    Nd-ja Mirembajtja Rruga (0808) SIGAL UNIQA Group AUSTRIA Elbasan 114,168 2022-12-16 2022-12-19 30121090142022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike 2109014 Pagese siguracion makinash UP nr.839 dt 13.10.2022 NJF 12.12.2022 kontrate 839/6 dt 14.12.2022 fat nr.317841/2022, 317840/2022, 317839/2022 dt 14.12.2022
    Sp. Kucove (0217) SIGAL UNIQA Group AUSTRIA Kuçove 28,156 2022-12-15 2022-12-16 29010130742022 Shpenzimet e siguracionit te mjeteve te transportit 1013074 shpenzsigurac.automjeti fat.308025/2022 dt 02.12.2022 spitali kucove
    Sp. Kucove (0217) SIGAL UNIQA Group AUSTRIA Kuçove 28,156 2022-12-15 2022-12-16 29110130742022 Shpenzimet e siguracionit te mjeteve te transportit 1013074 shpenzsigurac.automjeti fat.3115165/2022 dt 07.12.2022 spitali kucove
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 279,000 2022-12-15 2022-12-16 8021090202022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2022Qendra e Trashegimise Kulturore Sigurimi i godinave se Trashegimise Kulturore Up nr.17 dt 21.11.2022 ftese per oferte NJF nga APP kontrate 09.12.2022 fat nr.314148/2022 dt 09.12.2022
    Universiteti "A. Xhuvani", Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 1,230,000 2022-12-15 2022-12-16 32510110992022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011099 Universiteti A.Xhuvani,shpenz sigurimi i ndertesave,UP nr.23 dt.10.10.2022,FNjF dt.25.11.2022,Fature nr.305655/2022 dt.30.11.2022
    Qendra e Zhvillimit Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 29,225 2022-12-14 2022-12-16 15321460312022 Shpenzimet e siguracionit te mjeteve te transportit Siguracion makine Q.zhvillimit 2146031 ub dt 12.12.22 fat 315549 dt 12.12.2022 fh nr 60 dt 10.12.2022
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 43,000 2022-12-14 2022-12-16 140821220012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR. 1223 DT 10.11.2022, FORM.NJOF.ANULL.PROC.SE PROK.DT 14.11.2022, U.P NR.1239 DT 14.11.2022, NJOF.FIT.NGA APP DT 15.11.2022, FATURA NR. 296733/2022 DT 18.11.2022
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 102,000 2022-12-15 2022-12-16 42121130012022 Te tjera transferime korrente SIG JETE I VULLNETAREVE TE MBROJTJES CIVILE BASHKIA ROSKOVEC
    Gjykata e Apelit Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 298,000 2022-12-14 2022-12-15 23110290062022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Gjykata e Apelit Shkoder shpenz per sigurimin e nderteses up. nr. 8 dt. 21.11.2022, ftese per oferte dt. 21.11.2022, klas perfund dt. 10.12.2022, njft fit nga APP dt. 10.12.2022, fat nr. 316537/2022 dt. 13.12.2022 pcv dt. 13.12.2022
    Gjykata e Apelit Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 50,000 2022-12-14 2022-12-15 22910290062022 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Apelit Shkoder shpenz per siguracionin e mjeteve te transportit ub. dt. 12.12.2022 fat nr. 315829/2022 dt. 12.12.2022 pcv dt. 12.12.2022