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 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
    Bordi i Kullimit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 329,068 2022-09-06 2022-09-07 15510050722022 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DR.E UJITJES E KULLIMIT KORCE SIGURACION MJETESH, U.P. NR.15 DT.25.08.2022,FT.OF.DT.27.08.2022,NJ.FIT. & P.V.DT.27.08.2022,PRINTIMET E SISTEMIT,LIK.FAT NR.220931/2022 DT.29.08.2022,UB 44316
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 29,225 2022-09-06 2022-09-07 7610051262022 Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU kukes siguracion automjeti Targa AA721NS fat n.224975/2022 dt.02.09.2022
    Nd-ja Mirembajtja Rruga (0808) SIGAL UNIQA Group AUSTRIA Elbasan 1,058,538 2022-08-26 2022-08-29 17121090142022 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
    Qendra spitalore universitare "Nene Tereza" (3535) SIGAL UNIQA Group AUSTRIA Tirane 15,169 2022-08-25 2022-08-26 256810130492022 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT 602- sig mjete transporti ft nr 43689/2022 dt 03.3.2022 kerk per lik 8/2 dt 04.03.2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2022-08-23 2022-08-25 9710131262022 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIM SIGURACIONI MJETE TRANSPORTI LIK FAT NR 18406 DT 3.8.22 UP NR 9 DT 1.8.2022/SHERBIMI SOCIAL SHTETEROR/TDO 0707/
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,176 2022-08-24 2022-08-25 17810160662022 Shpenzimet e siguracionit te mjeteve te transportit 1016066,Prefektura e Qarkut Gjirokaster.Siguracion i automjetit fatura nr. 203631/2022,dt. 16.08.2022.
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 19,483 2022-08-23 2022-08-25 116221660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez police sigurimi per mjetet up nr 6802/1 dt 29.07.2022 fat nr 178156 dt 29.07.2022
    Prefektura e qarkut Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 36,946 2022-08-22 2022-08-23 18810160622022 Shpenzimet e siguracionit te mjeteve te transportit 1016062 Prefekti Qarkut Elb Shp.për siguracion të mjeteve të transportit UP nr 20 dt 16.08.2022 Faturë nr 204440/2022 204415/2022 dt 16.08.2022
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2022-08-19 2022-08-22 30821130012022 Shpenzimet e siguracionit te mjeteve te transportit TPL PER MJETIN AA911TY BASHKIA ROSKOVEC FAT 147551 DT 05/07/2022
    Zyra Punesimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2022-08-15 2022-08-16 53010101922022 Shpenzimet e siguracionit te mjeteve te transportit Dr Rajonale AKPA Fier 1010192 up nr 153. dt 9.8.2022,fature nr 195733/2022
    Klubi Sportiv Studenti,Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 107,298 2022-08-15 2022-08-16 8821018212022 Sherbime te ISSH per ISKSH 2101821, Klubi Sportiv Studenti, Sigurim shendet. sportistet, ligji 79 dt 27.04.2017, urdher 70 dt 08.06.2022, ft 99964 dt 19.05.2022, ft 99985 dt 19.05.2022
    Zyra Punesimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 15,230 2022-08-15 2022-08-16 53510101922022 Shpenzimet e siguracionit te mjeteve te transportit Dr Rajonale AKPA Fier 1010192 up nr 15. dt 9.8.2022,fature nr 195736/2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 74,251 2022-08-10 2022-08-11 9221110272022 Shpenzimet e siguracionit te mjeteve te transportit Nd.Gjelb.&Miremb.Varrezave 2111027 siguracion up.22.07.2022 pv.22.07.2022 fat.170168 sig.
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 5,969 2022-08-03 2022-08-04 12410112342022 Uje 1011234, Konfuci , lik pagese sig jete ft rn 138015 dt 29.06.2022 urdher 2.08.2022 pv 28.06.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2022-08-03 2022-08-04 13010112342022 Te tjera materiale dhe sherbime speciale 1011234, Konfuci , lik shp sig mjeti tpl , ft nr 167554 dt 20.07.2022 urdher 3.08.2022 prv 20.07.2022
    Nderrmarrja e Sherbimeve Rurale (0909) SIGAL UNIQA Group AUSTRIA Fier 221,802 2022-08-03 2022-08-04 2821110242022 Shpenzimet e siguracionit te mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 up nr 6 ,51/1 prot dt 21.6.2022,fo dt 23.6.2022,rp 24.6.2022,fd 142192
    Drejtoria Rajonale Mjedisit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 47,401 2022-08-03 2022-08-04 5810260692022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Rajonale e Mjedisit Fier 1026069 up nr 2221 dt 21.7.2022,fature nr 220406668,69
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 95,973 2022-08-03 2022-08-04 13110112342022 Te tjera materiale dhe sherbime speciale 1011234, Konfuci , lik shp sig ft nr 167488 dt 20.07.2022 urdher dt 3.08.2022 prv 20.07.2022
    Prokuroria e rrethit Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 16,000 2022-08-01 2022-08-02 8410280232022 Shpenzimet e siguracionit te mjeteve te transportit 1028023 Prokuroria Pogradec,Sigurim i automjeteve, U/blerje n.2 dt.18.07.2022,Fatura nr.177276/2022+AKMD dt.28.07.2022
    Prokurori Apeli Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 17,464 2022-07-28 2022-07-29 3010280322022 Shpenzimet e siguracionit te mjeteve te transportit 1028032 Prokuroria Apelit Gj siguracion automjeti fat nr 173878/2022 dt 26.07.2022 up nr 6 dt 26.07.2022