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
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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
    Reparti Ushtarak Nr.3001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 172,774,292 2015-12-21 2015-12-21 61410170372015 Shpenzimet e siguracionit te mjeteve te transportit Reparti 3001 likujdim sigurim i mjeteve ajrore, kont 4193/2 dt 16.12.15,umm 1995 dt 7.12.15, nj,fit. 7.12.15ft 772 dt 16.12.15seri 25547764
    Bordi i Kullimit Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 47,400 2015-12-18 2015-12-18 36010050692015 Shpenzimet e siguracionit te mjeteve te transportit Bordi i Kullimit Elbasan siguracion per El20-41B & AA615AO
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 356,000 2015-12-17 2015-12-18 42310160622015 Shpenzimet e siguracionit te mjeteve te transportit 1016062 Prefektura shp.transporti
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,600 2015-12-18 2015-12-18 8810260702015 Shpenzimet e siguracionit te mjeteve te transportit ISHMPU 1026070 siguracion automjeti
    Drejtoria e Pyjeve Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 9,100 2015-12-17 2015-12-17 10710260072015 Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842112 DT 20.11.2015
    Drejtoria e Pyjeve Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 9,100 2015-12-17 2015-12-17 10210260072015 Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842109 DT 19.11.2015
    Drejtoria e Pyjeve Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 9,100 2015-12-17 2015-12-17 10610260072015 Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1842111 DT 20.11.2015
    Drejtoria e Pyjeve Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 15,800 2015-12-17 2015-12-17 11010260072015 Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 871 DT 9.11.2015
    Drejtoria e Pyjeve Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 15,800 2015-12-17 2015-12-17 10910260072015 Shpenzimet e siguracionit te mjeteve te transportit 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 870 DT 9.11.2015
    Prokuroria e rrethit Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 16,400 2015-12-16 2015-12-17 14410280102015 Shpenzimet e siguracionit te mjeteve te transportit 1028010 PROKURORIA E RRETHIT SIGURACION AUTOMJETI FAT NR 577 DT 14.12.2015 NR SER 1839627 UP NR 10 DT 13.12.2015 PV FORM NR 5
    Dega e Kujdesit Paresor Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 23,700 2015-12-16 2015-12-17 16310130082015 Shpenzimet e siguracionit te mjeteve te transportit 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER., SIGURACION AUTOMJETI, FATURA NR 831 SERIA 1839652 DT 09.12.2015
    Dega e Kujdesit Paresor Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 82,200 2015-12-17 2015-12-17 29910130132015 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 1868409, 1868408 DT. 14.12.2015
    Drejtoria e Bujqesise Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 49,000 2015-12-17 2015-12-17 19510050332015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005033 Drejtoria e bujqesise FT 180811431 dt 16.12.2015
    Qendra Sociale Balashe Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 65,000 2015-12-14 2015-12-15 14221090172015 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Soc Balashe siguracion mjeti
    Dega e Kujdesit Paresor Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 398,000 2015-12-15 2015-12-15 28610130132015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme DREJTORIA SHERBIMIT PARSOR SHKODER FAT.18081428 DT. 14.12.2015
    Qendra e Zhvillimit Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 24,600 2015-12-15 2015-12-15 15021460312015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI Q ZHVILLIMIT 2146031 FAT 1970 FAT 14.12.2015
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 15,800 2015-12-11 2015-12-14 48021310012015 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGAL UNIQA GROUP AUSTRIA NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 15,800 2015-12-11 2015-12-14 48321310012015 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGAL UNIQA GROUP AUSTRIA NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 23,700 2015-12-11 2015-12-14 48121310012015 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGAL UNIQA GROUP AUSTRIA NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 16,400 2015-12-11 2015-12-14 48221310012015 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGAL UNIQA GROUP AUSTRIA NGA BASHKIA MALLAKASTER