Treasury Transactions 2015-2018

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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
    Gjykata e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 5,600 2016-02-11 2016-02-12 2710290292016 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Rrethit Lushnje 1029029 siguracion TPL per vitin 2016 per Mototrin tip Loncin me targa AD818,fat.1944033
    Bashkia Bajram Curri (1836) "SIGAL"(UNIQA GROUP AUSTRIA) Tropoje 36,200 2016-02-11 2016-02-11 3021450012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tropoje siguracion automjeti up nr 4 date 08.01.2016 pv dt 08.01.2016 ft nr 4 date 08.01.2016 nr seri 1886416 targa AA469BB mercedez benz
    Sp. Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 23,540 2016-01-20 2016-01-20 1710130762016 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,SIGURACION AUTOMJETI 185KY UPNR 77 DATE 28.12.2015,FAT NR 1093 DATE 30.12.2015.
    Sp. Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 23,540 2016-01-13 2016-01-14 1210130762016 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETI AA 185 KY SIPAS UP NR 77 DATE 28.12.2015,FAT NR 1093 DATE 30.12.2015.
    Qarku Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 5,600 2015-12-31 2015-12-31 44720420012015 Shpenzimet e siguracionit te mjeteve te transportit 2042001 keshilli Qarkut per sigal sig leshil fatnr 24
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 398,000 2015-12-29 2015-12-30 12121090202015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra e Trash Kulturore siguracion ndertese pajisje
    Bashkia Permet (1128) "SIGAL"(UNIQA GROUP AUSTRIA) Permet 15,800 2015-12-29 2015-12-30 70621350012015 Shpenzimet e siguracionit te mjeteve te transportit SIG.MAK. B.PERMET
    Aparati Ministrise se Drejtesise (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 14,700 2015-12-30 2015-12-30 769210140012015 Shpenzimet e siguracionit te mjeteve te transportit 602-Ministria e Drejtesise sigurac mjet,up nr 7337/1 dt 14.12.2015,pv dt 14.12.2015,fat nr 1257 dt 14.12.2015,seri 1842721
    Teatri "Skampa" (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 288,000 2015-12-29 2015-12-29 12421090102015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra e Artit siguracion Teatri Skampa
    Prefektura e qarkut Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,200 2015-12-29 2015-12-29 30910160642015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER PREFEKTIN FIER
    Prefektura e qarkut Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,600 2015-12-29 2015-12-29 30810160642015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER PREFEKTIN FIER
    Bashkia Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 47,700 2015-12-28 2015-12-29 85321360012015 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK FAT= 1809383/1809381 DT 06.11.2015
    Spitali Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 23,400 2015-12-28 2015-12-28 78310130172015 Shpenzimet e siguracionit te mjeteve te transportit POLICE SIGURIMI TPL PER SPITALIN FIER
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 181,700 2015-12-24 2015-12-28 52810130182015 Shpenzime te tjera transporti 1013018 SPITALI GJIROKASTER SIGURACION FAT NR 661-2-3-4-5-6-7-8 DT 29.09.2015 NR SER 1715139-40-41-42-43-44-45-46 LIKUJD PERFUNDIMTAR UP NR 310 DT28.09.2015
    Federata Te Tjera (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 49,200 2015-12-23 2015-12-24 10621360132015 Shpenzime te tjera transporti 2136013 FEDERATA TE TJERA POGRADEC LIK FAT NR.810 DT.26.11.2015
    Drejtoria e Pyjeve Kukes (1818) "SIGAL"(UNIQA GROUP AUSTRIA) Kukes 15,800 2015-12-22 2015-12-23 36210260152015 Sherbime te tjera 1026015 sherbime fat1797532 dhjetor 2015 Dr.Pyjeve Kukes
    Gjykata e rrethit Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 15,800 2015-12-22 2015-12-23 21110290332015 Shpenzimet e siguracionit te mjeteve te transportit 1029033 GJYKATA POGRADEC LIK fat nr.1766735 dt.21.09.2015, protokolluar me dt.22.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,093,823 2015-12-22 2015-12-23 110510170012015 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, Aparati Shpenzime per ushtaraket Nato,Atashet Ush.fat 505 dt 16.12.2015 s25548496 UMM 1273 dt.31.07.2015 kont.4019/2 dt30.07.15 shk.4426dt.16.12.2015
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 211,300 2015-12-21 2015-12-22 47910130182015 Shpenzime te tjera transporti 1013018 SPITALI GJIROKASTER SIGURACION KASKO FAT NR 222 DT 07.10.2015 NR SER 20501061 FAT SHIT NR 50-57 NR SER 049332-333-334-335-336-337-338-339 LIKUJD PJESOR UP NR 310 DT 28.09.2015 FTESE OFERTE
    Drejtoria e shendetit publik Mirdite (2026) "SIGAL"(UNIQA GROUP AUSTRIA) Mirdite 15,800 2015-12-22 2015-12-22 14110130382015 Shpenzimet e siguracionit te mjeteve te transportit drejtoria e shendetit publik siguracion mjet transporti