Treasury Transactions 2015-2018

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.
    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
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 139,300 2016-03-23 2016-03-24 13010130162016 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Elbasan siguracion kasko makine
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 798,000 2016-03-23 2016-03-24 13110130162016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali Civil Elbasan siguracion ndertese
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 15,800 2016-03-24 2016-03-24 1610260702016 Shpenzimet e siguracionit te mjeteve te transportit I SH M P Fier 1026070 siguracion mjeti
    Bashkia Libohove (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 15,800 2016-03-18 2016-03-23 6721160012016 Shpenzimet e siguracionit te mjeteve te transportit 2116001 BASHKIA LIBOHOVE GJ SIGURACION MJETI FAT NR 21 DT 19.02.2016 NR SER 1886584 UP NR 1 DT 19.02.2016 PV DT 19.02.2016
    Aparati Qendror INSTAT (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 24,280 2016-03-23 2016-03-23 12610500012016 Shpenzimet e siguracionit te mjeteve te transportit INSTAT 2016 Paguar sigurim i detyrueshem TPL auto.34-92T police sig.347 dt 04.03.2016 s 1961697 up.25.02.2016 up.07 dt 02.03.2016 pv.03.03.2016
    Bashkia Roskovec (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 159,000 2016-03-18 2016-03-21 16921130012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Raskovec 2113001 likujdim fature
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 16,400 2016-03-18 2016-03-18 4610290062016 Shpenzimet e siguracionit te mjeteve te transportit gjykata apelit shkoder likuj fat nr 1941112 dt 03.03.2016
    Sp. Malesi e Madhe (3323) "SIGAL"(UNIQA GROUP AUSTRIA) M.Madhe 23,700 2016-03-17 2016-03-17 150131012016 Shpenzimet e siguracionit te mjeteve te transportit 1013101 Spitali 2016 (lik.sig.mjete trans.) fat.nr.serie 1941119
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 23,700 2016-03-16 2016-03-17 1810051162016 Shpenzimet e siguracionit te mjeteve te transportit QENDRA TRANS TEKNOLOGJIKE LIKUJ FAT NR 1941125 DT 9.03.2016
    Agjensia Kombetare e Bregdetit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,540 2016-03-16 2016-03-17 2810041952016 Shpenzime te tjera transporti Agjensia Komb. e Breg. sherbime transporti fat 30060914
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 14,700 2016-03-11 2016-03-11 3010940052016 Shpenzimet e siguracionit te mjeteve te transportit 1094005 ALUIZNI SIGURAC.MAKINE
    Sherbimi mjeko ligjor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 11,800 2016-03-11 2016-03-11 3710140442016 Shpenzimet e siguracionit te mjeteve te transportit 1014044 Mjekesia ligjore Siguracion TPL up nr 11 date 02.03.2016 njof fit 03.03.2016 fat nr 384 date 09.03.2016 sr 1961734
    Dogana Peshkopi (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 24,600 2016-03-10 2016-03-10 2210100922016 Shpenzimet e siguracionit te mjeteve te transportit dogana bllate lik police sigurimi fat nr 1 dt 9.3.16
    Spitali Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 534,160 2016-03-07 2016-03-08 12010130192016 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE TPL, KARTON JESHIL PER AUTOMJETE FAT 161, 163, 164, 165, 166, 167, 168, 169, 170, 171, 172 DATE 04.03.2016
    Q.K.P. Azilkerkuesve Babrru (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 24,600 2016-03-03 2016-03-04 3910160572016 Shpenzimet e siguracionit te mjeteve te transportit 1016057-602-QKPAzilker, pagese ft sig makine, fat 3 dt 14.1.16 seri 1748934
    Drejtoria Vendore e Policise Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 6,000 2016-03-01 2016-03-02 6110160282016 Shpenzime te tjera transporti 1016028 KOMISARIATI GJIROKASTER SHPENZIME TRANSPORTI AKT VERIF DT 26.02.2016 NR SER 1900887-886-885-884-883-861-869-852-856-956-955-958 NDRIM TARGE
    Sp. Tepelene (1134) "SIGAL"(UNIQA GROUP AUSTRIA) Tepelene 71,100 2016-02-18 2016-02-19 5410130862016 Shpenzime per te tjera materiale dhe sherbime operative SIGURACION SPITALI TEPELENE
    Spitali Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 758,000 2016-02-16 2016-02-16 6210130222016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Lushnje 1013022 bl.sigurim pasurie 82745 ndertesa , makineri , pajisje , inventar ekonomik sipas kontr..nr.1706/4 dt.28.12.2015
    Agjensia Kombetare e Bregdetit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,540 2016-02-16 2016-02-16 2110041952016 Shpenzime te tjera transporti Agjensia Komb. e Breg. sherbime transporti fat nr 30063121
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,800 2016-02-12 2016-02-15 9421120012016 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjeti Dhjetor 2015