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
    Gjykata e rrethit Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 6,653 2022-05-26 2022-05-27 8910290292022 Shpenzimet e siguracionit te mjeteve te transportit 1029029 Gjykata e Rrethit Lushnje per sa lik shpenzime per siguracion e mjetit me targ AD818, ur.blerje nr.2 dt.18.05.2022
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 38,253 2022-05-24 2022-05-27 8510161352022 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, Pagese police sig automj, fat 92634/2022 dt 11.5.22, up 1415 dt 11.5.22, pv 1415/1 dt 11.5.22
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 28,156 2022-05-24 2022-05-26 4110051262022 Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU kukes Shpez siguracioni mjeti AA809XI fat nr.92843/2022 dt.11.05.2022
    Shkolla "Beqir Çela" Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 18,058 2022-05-23 2022-05-24 5110102442022 Shpenzimet e siguracionit te mjeteve te transportit SIG MAKINE LIK FAT NR 98409/2022 DT 18.5.22 UP6/ SHKOLLA "BEQIR CELA" /0707 TDO
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2022-05-13 2022-05-18 7210111602022 Shpenzimet e siguracionit te mjeteve te transportit Qendra Nder Rrjetit Akademik Rash 2022 sig ft 88857 dt 6.5.22 shkre 6.5.22
    ISHSH Rajonal Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,058 2022-05-12 2022-05-13 32 10131142022 Pjese kembimi, goma dhe bateri 1013114,Inspektoriati Shteteror Shendetesor Gjirokaster. sherbim takse automjeti fat 56779/2022
    Drejtoria Arsimore Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,770 2022-05-11 2022-05-12 14910110182022 Shpenzimet e siguracionit te mjeteve te transportit 1011018-Z Arsimore Kukes siguracion mjeti AA987AA fat nr.81370/2022 dt.28.04.2022
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 129,018 2022-05-11 2022-05-12 2121130032022 Shpenzimet e siguracionit te mjeteve te transportit SIG TPL PER ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA ROSKOVEC
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2022-05-09 2022-05-11 5710920012022 Shpenzime te tjera transporti 1092001 I S K K 2022, lik ft sig aut , urdher nr 3 dt 05.05.2022, ft n r 87828/2022 dt 05.05.2022
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 62,727 2022-05-10 2022-05-11 8310140972022 Shpenzimet e siguracionit te mjeteve te transportit 1014097 I.E.V.P. KORCE SIGURACION MJETESH ,U.P.NR.4 & P.V.F.L.& FT.OF.DT.11.04.2022, NJOFT.FIT.DT.13.04.2022,PRINT.SIST. , FAT NR.70845/2022 , 70997/2022 DT.13.04.2022 ,UB 43543
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 85,517 2022-05-10 2022-05-11 27910130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Sigurac TPL dhe Kasko per automjet, Urdh prok nr 22 dt 16.08.2021, Ftes per ofert nr 3458/2 dt 16.08.2021, Formulari i ofertes dt 17.08.2021, Lista e cmimeve dt 17.08.2021, Fature nr 64559/2022 dt 04.04.2022
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2022-05-09 2022-05-11 5821010282022 Shpenzimet e siguracionit te mjeteve te transportit 2101028 Agj. Sherb. Funerale 2022-602-sherbim sig te mjeteve tre transp up 21 dt 20.04.2022 ft ofert 344/4 dt 20.04.2022 njof fit 26.04.2022 ft 79180 dt 26.04.2022 pv 26.04.2022
    Bashkia Pustec (1515) SIGAL UNIQA Group AUSTRIA Korçe 325,000 2022-05-09 2022-05-10 10924990012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2499001-BASHKIA PUSTEC, SIGURIM I PUNONJESVE TE SHERBIMIT TE MZSH-SE, U.P NR.4 DT 20.04.2022, FT.OF. DT 22.04.2022, NJOFT.FITUESI DT 22.04.2022, FAT. NR.81002/2022 DT 27.04.2022, AKT M.DOREZ. DT 27.04.2022, U.B NR.43540
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2022-04-27 2022-04-28 14921020052022 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr. ek .arsimit berat pagese urdher blerje nr 42/1 dt 17.01.2022 fatura 12032/2022 dt 19.01.2022 siguracion automjeti me targ AA 603 ND
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2022-04-26 2022-04-27 5121010282022 Shpenzimet e siguracionit te mjeteve te transportit 2101028 Agj. Sherb. Funerale lik sig automjeti me targe AAX395N up 21 dt 12.04.2022 njoft fit 5 dt 14.04.2022 ft 71361/2022 dt 14.04.2022
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2022-04-26 2022-04-27 5221010282022 Shpenzimet e siguracionit te mjeteve te transportit 2101028 Agj. Sherb. Funerale lik sig automjeti me targe AAX394N up 21 dt 12.04.2022 njoft fit 5 dt 14.04.2022 ft 71362/2022 dt 14.04.2022
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 104,500 2022-04-22 2022-04-26 20121400012022 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature 39089/2022;39094/2022;39130/2022 dt.25.02.2022 Shpenzime per siguracionin e mjeteve te Bashkise
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2022-04-21 2022-04-22 14821020052022 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr. ek .arsimit berat pagese urdher blereje 287 prot dt 11.04.2022 fatura 69397/2022 dt 12.04.2022 siguracion automjeti me targa AA957CN
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 200,000 2022-04-21 2022-04-22 3310102642022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010264 Shkolla Profesionale "Hamdi Bushati", shpenzime per sig e nderteses up nr 12 dt 28.03.2022 fts of dt 28.03.2022, klas perf dt 31.03.2022 njof fit dt 31.03.2022, pcv dt 31.03.2022 ft 62634/2022 dt 31.03.2022 sit dt 31.03.2022
    Spitali Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 39,925 2022-04-21 2022-04-22 25810130172022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017, sig kasko mjeti AA 054 KV , up 886 dt 12.02.21, fo 887 dt 12.02.21, fat 75502 e 75504