Treasury Transactions 2019-2024

Treasury Branch:

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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
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 18,770 2022-06-29 2022-06-30 93021260012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar shpenzime per sigurim TPL mjeti me targe AA653PJ sipas fatures 138149/2022 dt 28.06.2022
    Drejtoria Rajonale Tatimore Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 298,891 2022-06-29 2022-06-30 17910100492022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETESH PER TATIMET FIER VITI 2022
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 43,006 2022-06-28 2022-06-29 92121260012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar SIGURIM TPL mjeti targe LA 9776 A zjarrfikese fat. nr 133063/2022 dt 23.06.2022 TPL NR 210573208
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 28,156 2022-06-28 2022-06-29 92221260012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar SIGURIM TPL mjeti targa AA 432 PJ fat. nr 92594/2021 dt 06.12.2021TPL NR 2100661366
    Avokati i popullit (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2022-06-28 2022-06-29 20210660012022 Shpenzimet e siguracionit te mjeteve te transportit 1066001, AVOKATI I POPULLIT, likujd sigurim mjeti i projektit fat nr 115881/2022 dt 06.06.2022 njfit dt 06.06.2022 up nr 329/2 dt 01.06.2022
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SIGAL UNIQA Group AUSTRIA Tirane 46,926 2022-06-23 2022-06-27 8210112042022 Shpenzimet e siguracionit te mjeteve te transportit Instit.Fizikes Berthamore 2022 lik ft per siguracion mjeti , Urdh nr.775 dt 23.6.2022 , ft nr.129076/22 dt 20.6.2022
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 47,301 2022-06-24 2022-06-27 13110160642022 Shpenzimet e siguracionit te mjeteve te transportit Prefektura e Qarkut Fier 1016064 siguracion mjeti pv.23.06.2022 fat.132204/2022 polic sig
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,176 2022-06-24 2022-06-27 13010160642022 Shpenzimet e siguracionit te mjeteve te transportit Prefektura e Qarkut Fier 1016064 siguracion mjeti pv.22.06.2022 fat.131818/2022 polic sig
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 19,483 2022-06-24 2022-06-27 12910160642022 Shpenzimet e siguracionit te mjeteve te transportit Prefektura e Qarkut Fier 1016064 siguracion mjeti pv.23.06.2022 fat.131817/2022 polic sig
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2022-06-21 2022-06-22 5910131472022 Shpenzimet e siguracionit te mjeteve te transportit 1013147 Drejt Qendr.OKSH lik siguracion TPL,urdher 2027/3 dt 10.06.2022,fat 121071 dt 11.06.2022
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2022-06-20 2022-06-21 9210120702022 Shpenzime te tjera transporti 3737 1012070 DRTK VLORE TAKSE VJETORE E MJETIT VL 1189C FAT NR 117589 DT 08.06.2022
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2022-06-17 2022-06-20 34121420012022 Shpenzimet e siguracionit te mjeteve te transportit ft nr 72819/16.04.2022 sigurim mjeti bashki tepelene
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,000 2022-06-16 2022-06-17 33821290102022 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.561,dt.20.05.2022 Siguracion i mjetit me targa AA 903FS, fat.fisk.nr.100811,dt.20.05.2022,Urdh.Prok.nr.04,dt.13.05.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,000 2022-06-16 2022-06-17 33921290102022 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.561,dt.20.05.2022 Siguracion i mjetit me targa AA 905FU, fat.fisk.nr.100810,dt.20.05.2022,Urdh.Prok.nr.04,dt.13.05.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 42,000 2022-06-16 2022-06-17 34021290102022 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.561,dt.20.05.2022 Siguracion i mjetit me targa AA 590LJ, fat.fisk.nr.100812,dt.20.05.2022,Urdh.Prok.nr.04,dt.13.05.2022
    Federata Te Tjera (3737) SIGAL UNIQA Group AUSTRIA Vlore 97,976 2022-06-16 2022-06-17 17721460252022 Sherbime te tjera Pagese siguracion jete up nr 6 dt 25.03.22,fat nr 60938 dt 29.03.22 Shumesporti 2146025
    Bashkia Libohove (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 29,225 2022-06-15 2022-06-16 15921160012022 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove. Siguracion automjeti,fatura nr. 66851/2022,dt.07.04.2022.
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,000 2022-06-15 2022-06-16 11810050682022 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT / SIGURACION MJETI TR7089M FAT 106659 DT26.5.22 UP17
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,000 2022-06-15 2022-06-16 11710050682022 Shpenzimet e siguracionit te mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT / SIGURACION MJETI TR1653S FAT 106658 DT26.5.22 UP17
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2022-06-13 2022-06-16 10610161352022 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, Pagese police sig automj, fat 119165/2022 dt 9.6.2022, up 1730 dt 9.6.22, pv 1730/1 dt 9.6.22