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

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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 283,868,387.00 870 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 rrethit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 3,000 2022-02-16 2022-02-17 5410290152022 Shpenzimet e siguracionit te mjeteve te transportit FAT 25363 SIG MJETE TRN GJYKATA E RRETHIT/ 1029015/ DEGA E THESARIT DURRES /0707
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 43,204 2022-02-15 2022-02-16 1310051262022 Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU kukes Shpen siguracion tpl AA102VX fat nr.20397/2022 dt.30.01.2022
    Muzeu Historik Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 42,000 2022-02-14 2022-02-15 710120762022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 1012076 MUZEU VLORE SIGURIM OBJEKTI UP NR 01, DT. 10.01.2022, FAT NR 8766/2022, DT. 14.01.2022, POLICE SIGURIMI 12/0165149
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 305,504 2022-02-14 2022-02-15 1821120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjetesh up.17.01.2022 fo.17.01.2022 vp.18.01.2021 fat.11915,12059,11893-11898 polic sigurim Fat.2200001780
    Qarku Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 57,023 2022-02-10 2022-02-11 2420480012022 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshilli i Qarkut siguracion mjeti fat nr 19298/2022 21194/2022 21195/2022 mjeti me targe AA001BE AA882DR EL1429C
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SIGAL UNIQA Group AUSTRIA Tirane 216,352 2022-02-07 2022-02-08 3510870162022 Shpenzimet e siguracionit te mjeteve te transportit 1087016,AMBU, lik blerje police sig , memo dt 18.01.2022 u prok nr 23 dt 25.01.2022 pv 28.01.2022 ft nr 19233 dt 28.01.2022 ft of 25.01.2022 nj fit
    Prokuroria e rrethit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 17,464 2022-02-07 2022-02-08 1610280102022 Shpenzimet e siguracionit te mjeteve te transportit 1028010, Prokuroria e Rrethit Gjirokaster sig mjeti fat 23022/2022 dt 02.02.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 28,156 2022-01-28 2022-01-31 510130082022 Shpenzimet e siguracionit te mjeteve te transportit 1013008 Kujdesi Shendesor siguracion automjeti fat 15063 dt 24.01.2022
    Bashkia Cerrik (0808) SIGAL UNIQA Group AUSTRIA Elbasan 350,000 2022-01-20 2022-01-21 1621100012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2022 Bashkia Cerrik shpenzime per sig e jetes se punonjesveup nr, 77 dt, 09.06.2021kontrast dt, 23.09.2021 ftesa per oferte njoftim fituesi dt.20.09.2021procesverbal dt. 20.09.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SIGAL UNIQA Group AUSTRIA Tirane 780,000 2022-01-13 2022-01-17 35910950012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1095001 AID ISH-SIG, lik ft shp sig ndertese, up nr 238 dt 28.12.2021, njoft fit dt 29.12.2021, ft nr 114704/2021 dt 30.12.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2022-01-13 2022-01-14 1510910012022 Shpenzimet e siguracionit te mjeteve te transportit 1091001, KMD, Lik shpenzime siguracioni mjete trasporti, Uprok 4 dt 10.1.22, Kerk 10.1.22, PV dt 11.1.22, FT 6625/2022 dt 11.1.22
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2021-12-29 2021-12-31 12210131212021 Shpenzimet e siguracionit te mjeteve te transportit 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve-602- shp siguracion vjetor sipas fat nr 105422/2021 dt 22.12.2021
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2021-12-29 2021-12-30 7621130032021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL PER AA630VN ND E PASTRIM ,GJELB DHE MMBAJTJE VARREZA ROSK
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 443,960 2021-12-28 2021-12-29 211421070012021 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIME SIGURIMI I MJETEVE TE MZSH , LIK FAT 103281/2021 DT 21.12.21, UP 45 DT 18.11.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Shkolla "Beqir Çela" Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2021-12-24 2021-12-28 13110102442021 Shpenzimet e siguracionit te mjeteve te transportit 1010244 SHKOLLA "BEQIR CELA" SIGURACION MAKINE FAT 102919 DT 20.12.2021
    ISHSH Rajonal Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 18,770 2021-12-23 2021-12-24 8210131172021 Shpenzimet e siguracionit te mjeteve te transportit ISHSH Rajonale shkoder shp sigu te auto ub nr 47 dt 20.12.2021 fat nr 102837 dt 20.12.2021 pv 9 dt 20.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SIGAL UNIQA Group AUSTRIA Tirane 711,000 2021-12-21 2021-12-24 287010130492021 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT-602-shp sig kasko i automjeteve sipas up nr 348/50 dt 25.6.21.kerk DSHM 348/63 dt 8.7.21.kont nr 348/69 dt 16.7.21.fat nr 175/2021 dt 19.7.21.
    Bashkia Divjake (0922) SIGAL UNIQA Group AUSTRIA Lushnje 43,006 2021-12-23 2021-12-24 871521470012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 BASHKIA DIVJAKE per sa lik siguracion mjeti zjarrfikes me targ AA065XR, fat.fiskalizuar nr.106 dt.19.05.2021, shkr.nr.4964 dt.26.11.2021, ur.prok.nr.139 dt.28.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SIGAL UNIQA Group AUSTRIA Tirane 211,060 2021-12-21 2021-12-24 286910130492021 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT-602-shp sig i detyrueshem TPL automjeteve sipas up nr 348/51 dt 25.6.21.kerk DSHM 348/46 dt 23.6.21.kont nr 348/55 dt 2.7.21.fat nr 161/2021 dt 6.7.21.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 350,000 2021-12-21 2021-12-23 85621530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 100346 DATE 16.12.2021,PER SIGURIM JETE TE PUNONJESVE,KONT NR. 3383 DATE 16.12.2021 UB NR. 4592,SIGURIM PER 14 PUNONJES TE MZSH,PRRENJAS.