Treasury Transactions 2019-2024

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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 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
    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
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SIGAL UNIQA Group AUSTRIA Shkoder 300,000 2022-04-15 2022-04-19 2421410422022 Shpenzimet e siguracionit te mjeteve te transportit 2141042 D.E.C.M.Z.Sh Shkoder, siguracione makinash, up 01 dt 04.04.2022 fts of dt 04.04.2022 liste perf ft 06.04.2022, njoftim fituesi 06.04.2022 ft 67614/2022 dt 08.04.2022 pcv dt 08.04.2022
    Instituti i Konfucit në Universitetin e Tiranës (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,934 2022-04-14 2022-04-15 4510112342022 Shpenzimet e siguracionit te mjeteve te transportit 1011234, Konfuci , shp sig mjete urdher dt 11.04.2022 kerkese 19/1 dt 4.03.2022 ft nr 54639 dt 19.03.2022 pv 19.03.2022
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 112,000 2022-04-13 2022-04-14 7110130772022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mallakaster 1013077, sigurim mjeti ,up 32 dt 18.03.22, fo 97/2 dt 06.04.22, njfit 06.04.22, fat 66814
    Drejtoria Rajonale Tatimore Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 34,928 2022-04-13 2022-04-14 4310100552022 Shpenzimet e siguracionit te mjeteve te transportit 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME TE SIGURACION TE MJETEV TE TRANSPORTIT UR.PROK.NR.06 DT.08.04.2022,PROCESVERBAL DT.11.04.2022 FAT.NR.68478/2022 DT.11.04.2022,FAT.NR.67475/2022 DT.11.04.2022 U.B.NR.43389 DT.13.04.2022
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 252,999 2022-04-12 2022-04-13 23710130162022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil siguracion makine TPL fat nr 35748/2022 35736/2022 35684/2022 35727/2022 35731/2022 35684/2022 35750/2022 35755/2022 35738/2022 pv 21.02.2022 njof fituesi 21.02.2022 up nr 19/1 07.02.2022
    Drejtoria Rajonale Tatimore Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 16,523 2022-04-12 2022-04-13 3010100582022 Shpenzimet e siguracionit te mjeteve te transportit 1010058-Dr. Tatimeve Kukes siguracion mjeti AA178PX fat nr.68569/2022 dt.11.04.2022 2022
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 19,483 2022-04-11 2022-04-12 21421420012022 Shpenzimet e siguracionit te mjeteve te transportit siguacion ft nr 53029 dt 17.03.2022 bashki tepelene
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 49,488 2022-04-06 2022-04-07 4810120052022 Shpenzimet e siguracionit te mjeteve te transportit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SIGURACION MJETI TRANSPORTI, URDHER NR.28 DT 10.03.2022, P.V F.LIM. DT 10.03.2022, P.V FITUESI DT 10.03.2022, FAT. NR.48572/2022 DT 10.03.2022, U.B NR.43316
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 34,571 2022-04-05 2022-04-06 38121660012022 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez police sigurimi urdher nr 2465 dt 28.03.2022 fat nr 59359 dt 28.03.2022
    Drejtoria Rajonale AKU Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 399,543 2022-03-29 2022-03-30 3910051232022 Shpenzimet e siguracionit te mjeteve te transportit A.K.U. Fier 1005123 up nr 1 dt 19.1.2022,nj f dnr 119/4 dt 8.2.2022,kontrate TPL nr 247,249,251,252,, dt 11.2.2022,Kasko Nr 8989,8988,8987,8991,8990 dt 11.2.2022
    Drejtoria Rajonale AKU Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 80,548 2022-03-28 2022-03-29 4110051192022 Shpenzimet e siguracionit te mjeteve te transportit 1005119 AKU Berat, paguar up nr.2, dt.17.02.2022,fatura nr.57606, 57587, 57596, 57598/2022, dt.24.03.2022, shpenzime siguracion mjeteve , dt.24.03.2022, shpenzime kolaudim mjeti
    Qendra e Arsimit Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 18,770 2022-03-25 2022-03-28 8321290122022 Shpenzimet e siguracionit te mjeteve te transportit 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.Prok.nr.12,dt.23.02.2022, Siguracion i mjetit PASSAT AA818CL sipas fat.fisk.nr.36775,dt.23.02.2022
    Klubi Futbollit Teuta (0707) SIGAL UNIQA Group AUSTRIA Durres 100,000 2022-03-25 2022-03-28 4721070102022 Sherbime te sigurimit dhe ruajtjes SIGURACION NDERTESE LIK FAT 55631/2022 DT 21.3.22 UP 14 DT 7.3.22 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707