Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 23,500 2016-05-24 2016-05-25 32321400012016 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature 2369889 SERI 1977607 dt 18.05.2016 sig ambul AA659KR Bashkia Polican
    Drejtoria e SHIK Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 90,700 2016-05-23 2016-05-24 4410180072016 Shpenzimet e siguracionit te mjeteve te transportit SHISH sigurim TPL i automjeteve
    Universiteti "I.Qemali", Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 349,000 2016-05-23 2016-05-24 11010111362016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIMI I GODINAVE FAT.NR.189 SERIA 30062829 UNIVERSITETI 1011136
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 15,800 2016-05-23 2016-05-23 27721110012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 likujdim fature
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 15,700 2016-05-23 2016-05-23 27621110012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 likujdim fature
    Qarku Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 14,610 2016-05-20 2016-05-23 12120330012016 Shpenzimet e siguracionit te mjeteve te transportit 2033001 KESHILL QARKU SHKODER, FAT. 1965078 DT. 04.05.2016
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 14,700 2016-05-20 2016-05-20 10110100492016 Shpenzimet e siguracionit te mjeteve te transportit Tatimet 1010049 siguracion mjeti AA195 VL viti 2016
    Dega e Kujdesit Paresor Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 59,400 2016-05-17 2016-05-18 4910130142016 Shpenzimet e siguracionit te mjeteve te transportit 1013014 DSHPQ SIGURIMI AUTOMJETEVE FAT NR 07088,07087,NR 655,654 DAT 27.04.2016
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 296,800 2016-05-17 2016-05-17 89521110062016 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Bashkia Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 71,560 2016-05-13 2016-05-16 18621150012016 Shpenzimet e siguracionit te mjeteve te transportit 2115001 BASHKIA GJIROKASTER,SIGURACION DHE KARTON JESHIL,FAT NR.117,NR.SER.30061696,DT. 04.05.2016.URDHER PROKURIMI NR.304,DT.29.04.2016.FTESE PER OFERTE ,RENDITJE E FITUESIT.
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 43,600,000 2016-05-13 2016-05-16 30210170012016 Sherbime te tjera APAR.MINISTRIA MBROJTJES Shpenzime per ushtaraket Nato,atashet Ush.fat 213 dt 06.05.2016 s 35197068 umm873 dt 05.05.2016 kont 3011/1 dt 05.05.2016 fit.2990/2 dt 04.05.2016 kont 1684 dt 20.04.2016 posc.1685 dt 20.04.2016
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 118,020 2016-05-13 2016-05-13 16810160272016 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETESH DREJT E POLICISE FIER
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 399,000 2016-05-11 2016-05-12 16810130182016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013018 SPITALI GJIROKASTER SIGURIM NDERTESE FAT NR 82 DT 08.04.2016 NR SER 30061661 UP NR 197 DT 06.04.2016 FTESE OFERTE RAPORT PERMBLEDHES VLERESIM PERF
    Drejtoria Vendore e Policise Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 49,180 2016-05-12 2016-05-12 12510160222016 Shpenzimet e siguracionit te mjeteve te transportit 1016022 D E RENDIT SIGURACION MJETI FAT 2026729 DT 03.05.2016
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 94,720 2016-05-10 2016-05-11 22310130162016 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Elbasan siguracion makine
    Universiteti Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 49,400 2016-05-10 2016-05-11 11810110462016 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI FAN S.NOLI KORCE FAT.322 SHP.SIGURACION MJETI
    Burgu Tepelene (1134) "SIGAL"(UNIQA GROUP AUSTRIA) Tepelene 23,700 2016-05-09 2016-05-10 4910140052016 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti burgu tepelene
    Bashkia Tepelene (1134) "SIGAL"(UNIQA GROUP AUSTRIA) Tepelene 15,800 2016-05-06 2016-05-09 21521420012016 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI AA619DU BASHKI TEPELENE
    Dogana Peshkopi (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 52,440 2016-05-06 2016-05-06 3010100922016 Shpenzimet e siguracionit te mjeteve te transportit dogana bllate lik paga e shtesa prill 2016
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 15,230 2016-05-05 2016-05-05 4810160992016 Shpenzimet e siguracionit te mjeteve te transportit 1016099, ADKMigrac, pagese ft sig mjeti up 8 dt 25.4.16, ftesa 25.4.16, ft 621/1978433 dt 28.4.16