Treasury Transactions 2019-2024

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
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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 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
    Gjykata e Apelit Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 17,464 2022-11-09 2022-11-10 20310290062022 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Apelit Shkoder shpenz per siguracionin e mjeteve te transportit ub. dt. 01.11.2022 fat nr. 280880/2022 dt. 01.11.2022 pcv dt. 01.11.2022
    Klubi Sportiv Tirana (3535) SIGAL UNIQA Group AUSTRIA Tirane 58,450 2022-11-03 2022-11-04 17821010172022 Shpenzimet e siguracionit te mjeteve te transportit 2101017, -K.S.Tirana , 2022-602-siguracion mjeti urdher 101 dt 2.11.2022 ft 281986 dt 2.11.2022
    Klubi Sportiv Tirana (3535) SIGAL UNIQA Group AUSTRIA Tirane 3,600 2022-11-03 2022-11-04 17921010172022 Shpenzimet e siguracionit te mjeteve te transportit 2101017, -K.S.Tirana , 2022-602-police sigurimi urdher 101 dt 2.11.2022 ft 282046 dt 2.11.2022
    Drejtoria e shendetit publik Gramsh (0810) SIGAL UNIQA Group AUSTRIA Gramsh 29,225 2022-10-28 2022-10-31 15510130282022 Shpenzimet e siguracionit te mjeteve te transportit 1013028 Fat nr.252698 date 30.09.2022
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 16,500 2022-10-27 2022-10-28 21610130072022 Shpenzimet e siguracionit te mjeteve te transportit Pages siguracion i Automjeteve të NJVKSH Fier fatura nr.234632/2022 date.12.09.2022 targa AA156AI
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 100,000 2022-10-27 2022-10-28 21310130072022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Pages siguracion i Aseteve të NJVKSH Fier fatura nr.236686/2022 date.14.09.2022
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 17,000 2022-10-27 2022-10-28 21410130072022 Shpenzimet e siguracionit te mjeteve te transportit Pages siguracion i Automjeteve të NJVKSH Fier fatura nr.234630/2022 date.12.09.2022
    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