Treasury Transactions 2015-2018

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 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
    ISHSH Rajonal Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 15,800 2015-12-14 2015-12-14 4110131172015 Shpenzimet e siguracionit te mjeteve te transportit I SH SH RAJONAL SHKODER , FAT. 1838807 DT. 12.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 717,168 2015-12-14 2015-12-14 97710170012015 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, Shpenzime per ushtaraket NATO, atashet Ush.Fature 489 dt 07.12.2015 seria 25548480 UMM 1273 dt 31.07.2015 kont 4019/2 dt 30.07.2015 shk.8981/2 dt 11.12.2015 shk.8981/1 dt.11.12.20151273
    Gjykata e Apelit Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 15,800 2015-12-10 2015-12-11 21510290042015 Shpenzimet e siguracionit te mjeteve te transportit 1029004 GJYKATA E APELIT ,SIGURACION AUTOMJETI.U.P NR. 19,DT. 07.12.2015.FORMULARI NR 5.
    Qarku Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 5,600 2015-12-09 2015-12-10 44720420012015 Shpenzimet e siguracionit te mjeteve te transportit keshilli Qarkut per sig jeshil fat nr 24 2042001
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 23,700 2015-12-09 2015-12-10 9910260682015 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Mjedisit Pyjeve siguracion mjeti
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 80,000 2015-12-09 2015-12-10 22710290062015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme GJYKATA APELIT SHKODER FAT. 18081404 dt 12.11.2015
    I.E.D.P Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 49,000 2015-12-07 2015-12-09 15310141042015 Shpenzimet e siguracionit te mjeteve te transportit SIG.MJETI I.E.V.P.(PARABURGIMI)
    Drejtoria Metrologjise e Kalibrimit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 83,054 2015-12-07 2015-12-09 32610041092015 Shpenzimet e siguracionit te mjeteve te transportit 602-DPM siguracion makine,kontrate nr 326/2 d t06.02.2015,fat nr 135,136,142,151,124 dt 02.02.2015,seri 1514638/4952/4955/4647/4630
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 144,000 2015-12-07 2015-12-07 49021090142015 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike siguracion mjeti
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 61,376 2015-12-04 2015-12-04 17310290012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZABGJ Lik shp sig gjyqetare up 25 dt 06.11.2015 kontr 10.11.2015 fat 20501836 nr 167
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 23,600 2015-12-01 2015-12-02 74810130162015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil Elbasan siguracion makine
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 23,600 2015-12-01 2015-12-02 74910130162015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil Elbasan siguracion makine
    Drejtoria e Pyjeve Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,600 2015-12-02 2015-12-02 17510260092015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Dr Sherbimit Pyjor Fier 1026009 likujdim fature
    Drejtoria e Bujqesise Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,135 2015-12-02 2015-12-02 24410050152015 Shpenzimet e siguracionit te mjeteve te transportit 1005015 DR.BUJQESISE KORCE SHPENZIME SIGURACIONI(KARTON JESHIL) FAT.282 DT.13.11.2015
    Prokurori Apeli Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 15,800 2015-12-01 2015-12-01 65 10280322015 Shpenzimet e siguracionit te mjeteve te transportit 1028032 PROK APELI GJIROKASTER SIGURACION MJETI VITI 2015-2016 FAT NR 788 DT 24.11.2015 NR SER 1839513
    Drejtoria e Pyjeve Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 41,000 2015-11-27 2015-11-27 7410260112015 Shpenzimet e siguracionit te mjeteve te transportit 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER.SIGURACION PER AUTOMJETET GJ 7450 A, TR 3355 I. U.P NR. 5,DT.27.10.2015,FORMULARI NR 5.
    Q.K.P. Azilkerkuesve Babrru (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 15,900 2015-11-26 2015-11-27 38810160572015 Shpenzimet e siguracionit te mjeteve te transportit 602-1016057,pagese siguracion makine, ft 82 dt 26.10.15, sr 1748905
    Drejtoria e Pyjeve Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 23,800 2015-11-25 2015-11-26 15310260042015 Shpenzimet e siguracionit te mjeteve te transportit drejtoria pyjore berat lik fat 219 dt 06.11.2015 siguracion makine
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 23,700 2015-11-26 2015-11-26 104521110062015 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Spitali Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 520,000 2015-11-25 2015-11-26 59010130192015 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KORCE SIGURIM GODINAT E SPITALIT KORCE FAT.555 DT 24.11.15