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 304,901,993.00 985 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2022-06-13 2022-06-14 5521130022022 Shpenzimet e siguracionit te mjeteve te transportit Ndermarja e Sherbimeve te Mirmbajtjes 2113002 up nr 29 dt 20.4.2022,fo 20.4.2022,kont 3366 prot dt 21.4.2022,fd 88618/2022
    Bashkia Puke (3330) SIGAL UNIQA Group AUSTRIA Puke 43,006 2022-06-09 2022-06-10 41521370012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Puke kodi 2137001 SHPENZIME SIGURACION MJETEVE TE TRANSPORTIT KAMION MAN PORTOKALLI TARG AA681MO,POLIC SIG 27 DT 4.6.2022,FAT 116092 DT 6.6.2022,UP 157 DT 2.6.2022,KLS SISTEMI DT 3.6.2022
    Bashkia Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 450,138 2022-06-08 2022-06-09 8221110062022 Shpenzimet e siguracionit te mjeteve te transportit SIG I MJETEVE TE TRANSPORTIT PER VITIN 2022 ND. E SHERBIMEVE PUBLIKE FIER
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SIGAL UNIQA Group AUSTRIA Tirane 13,292 2022-06-08 2022-06-09 18510102822022 Sherbime te tjera 1010282 DPM shpenzime sigur. paisje ft 19705/2022 dt 30.5.2022 urdh 198 dt 3.6.2022 shk 748/3 dt 27.5.2022
    Qarku Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2022-06-07 2022-06-08 9320470012022 Shpenzimet e siguracionit te mjeteve te transportit 220470012022 KESHILLI I QARKUT LIK FAT NR 112892 DT 02.06.2022 SIG PER MJETIN ME TARGA AA148TP
    Drejtoria Rajonale Tatimore Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 34,928 2022-06-07 2022-06-08 5410100482022 Shpenzimet e siguracionit te mjeteve te transportit 2022 Drejt Rajonale Tatimore Siguracion makinash Urdher titullari nr.4 dt 25.05.2022 fat nr.93515/2022, 93517/2022 dt 12.05.2022
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 28,156 2022-06-07 2022-06-08 3610051162022 Shpenzimet e siguracionit te mjeteve te transportit 1005116, siguracion mjeti, kerkese e miratuar 6 dt 12.05.2022, fat 93368/2022 dt 12.05.2022, pcv md 8 dt 12.05.2022
    Komisioni Qendror i Zgjedhjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 3,613 2022-06-03 2022-06-06 33610730012022 Udhetim jashte shtetit Komisioni Qendror i Zgjedhjeve 1073001, likujd siguracion shendeti urdh nr 183 dt 04.05.2022 autorizim nr 2311/1 dt 04.05.2022 fat nr 93340/22 dt 12.05.2022
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2022-06-03 2022-06-06 22521130012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA ROSKOVEC TPL PER AB747GE FAT 93925 DT 12/05/2022
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 39,499 2022-06-03 2022-06-06 22421130012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA ROSKOVEC TPL+KASKO PER AA100OC FAT 88964,89032
    Komisioni Qendror i Zgjedhjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 3,613 2022-06-03 2022-06-06 33710730012022 Udhetim jashte shtetit Komisioni Qendror i Zgjedhjeve 1073001, likujd siguracion shendeti urdh nr 183 dt 04.05.2022 autorizim nr 2311/1 dt 04.05.2022 fat nr 93342/22 dt 12.05.2022
    Sp. Kucove (0217) SIGAL UNIQA Group AUSTRIA Kuçove 28,156 2022-06-02 2022-06-03 12110130742022 Shpenzimet e siguracionit te mjeteve te transportit 1013074 shpenzime siguracion mjeti fat nr 10501/2022 dt 24.05.2022
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 19,483 2022-06-02 2022-06-03 22121130012022 Shpenzimet e siguracionit te mjeteve te transportit SIG TPL PER AA777CV BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 18,716 2022-06-02 2022-06-03 22321130012022 Shpenzimet e siguracionit te mjeteve te transportit SIG KASKO 84512 PER AA777CV BASHKIA ROSKOVEC
    Qendra spitalore universitare "Nene Tereza" (3535) SIGAL UNIQA Group AUSTRIA Tirane 997,895 2022-05-30 2022-06-01 167110130492022 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT 602-sigurimi i det TPL i automjeteve kont nr 149/16 dt 11.2.20222 nj fit 149/9 dt 31.01.2022 kerk DSHM 149/9 dt 31.01.2022 ft nr 83764/2022 dt 29.04.2022 kerk per lik 149/17 dt 05.05.2022
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,770 2022-05-30 2022-05-31 11210160662022 Shpenzimet e siguracionit te mjeteve te transportit 1016066,Prefektura e Qarkut Gjirokaster. Siguracion automjetesh ,fatura nr. 105119/2022,dt. 24.05.2022.
    Bashkia Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 275,950 2022-05-27 2022-05-30 36421110012022 Shpenzime per tatime dhe taksa te paguara nga institucioni SIG TPL BASHKIA FIER FAT 2201/88 DT 11/05/2022
    Bashkia Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 614,000 2022-05-27 2022-05-30 36521110012022 Shpenzime per tatime dhe taksa te paguara nga institucioni SIG TPL+KASKO PER ZJARRFIKESET BASHKIA FIER VITI 2022
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 252,000 2022-05-27 2022-05-30 60121220012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA KORCE (2122001) SIGURIM PRONE BANESAT SOCIALE, U.P NR.369 DT 26.04.2022, FT.OF.DT 28.04.2022, NJOF.FIT.NGA SISTEMI APP DT 29.04.2022, FAT.NR.88805/2022 DT 06.05.2022, UB43719
    Dega e Kujdesit Paresor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 47,639 2022-05-26 2022-05-27 7110130062022 Shpenzimet e siguracionit te mjeteve te transportit 1013006 Sherbimi Paresor shpenzime siguracion makine urdher drejtori dt.26.05.2022 fature nr, 92595/2022 dt11.05.2022.92596/2022