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

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    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
    Spitali Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 772,000 2022-03-10 2022-03-11 10910130242022 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION AUTOMJETESH, SIGURACION NDERTESE, U.PROK NR 631 DT 10.02.2022, PERMBLEDHESE FATURASH DT 14.02.2022
    Kolegji i Posacem i Apelimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 72,000 2022-03-04 2022-03-08 5610630032022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 Kolegji Posacem i Apelimit sig i shen per gjyq, kon nr 172 dt 31.01.2022, up nr 59 dt 28.06.2021, njof fit nr 59/7 dt 26.07.2021, mv kuader nr 59/11 dt 09.08.2021, ft nr 30952/2022 dt 15.02.2022, pvmd dt 172/4 dt 15.02.2022
    Zyra Punesimit Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 18,058 2022-03-07 2022-03-08 19510102082022 Shpenzimet e siguracionit te mjeteve te transportit Drej Rajon AKPA shp sig ub nr 8 dt 07.02.2022 fat nr 25720 dt 07.02.2022 pv dt 07.02.2022
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 28,156 2022-03-07 2022-03-08 3610120052022 Shpenzimet e siguracionit te mjeteve te transportit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SIGURACION I MJETIT TE TRANSPORTIT, URDHER NR.18 DT 11.02.2022, P.V F.LIM. DT 11.02.2022, P.V FIT. DT 16.02.2022, FAT. NR.31448/2022 DT 16.02.2022, U.B NR. 43118
    Kolegji i Posacem i Apelimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,100 2022-03-04 2022-03-08 5510630032022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 Kolegji Posacem i Apelimit sig i shen per gjyq, kon nr 172 dt 31.01.2022, up nr 59 dt 28.06.2021, njof fit nr 59/7 dt 26.07.2021, mv kuader nr 59/11 dt 09.08.2021, ft nr 20845/2022 dt 31.01.2022, pvmd dt 172/3 dt 15.02.2022
    Laboratori i barnave (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2022-03-02 2022-03-07 4110130562022 Shpenzimet e siguracionit te mjeteve te transportit 1013056AKBPM Paga 602- sig automjeti AB 301FV autirizim nr 1201/6 dt 22.02.2022 ft nr 36927/2022 dt 23.02.2022
    Laboratori i barnave (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2022-03-02 2022-03-07 4010130562022 Shpenzimet e siguracionit te mjeteve te transportit 1013056AKBPM Paga 602- sig automjeti AA946MP autirizim nr 1201/6 dt 22.02.2022 ft nr 36926/2022 dt 23.02.2022
    Shk.Prof. "Petro Sota" Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 499,000 2022-02-28 2022-03-01 1610102492022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Shk.Mesm.Prof."Petro Sota "1010049 klienti FI1A170017003689 siguracion up.14.02.2022 fo.14.02.2022 vp.16.02.2022 fat.32117/2022 polic sig.
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 19,483 2022-02-28 2022-03-01 19921220012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE,U.P NR.63 DT 07.02.2022, NR.76 DT 09.02.2022,FORM.NJOF.ANULL.PROC.SE PROK.DT 09/10.02.2022, U.P NR.87 DT 11.02.2022,FT.OF.DT 11.02.22,NJOF.FIT.NGA APP DT 14.02.2022,FAT.NR.30712/2022 DT 15.02.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2022-02-24 2022-02-28 8710130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min e Shend Sig TPL dhe Kask automjet, Fat nr 16198/2022 dt 25.01.2022, Urdh prok nr 1 dt 24.1.2022, Ft ofert nr 193/2 dt 24.1.2022, Shkr nr 193 dt 13.01.2022, Procverb dt 24.1.2022, Procesverb dt 26.1.2022, Njof fit dt 25.1.2022
    Spitali Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 281,795 2022-02-25 2022-02-28 6210130202022 Shpenzime te tjera transporti 1013020 Spitali Kukes Siguracion Mjeti UP nr.01 dt.15.02.2022 fat nr.33335/2022 dt.18.02.2022 polic sigurimi 39-48 dt.18.02.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 121,824 2022-02-24 2022-02-28 8910130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min e Shend Sig TPL dhe Kask automjet, Fat nr 33406/2022 dt 18.02.2022, Urdh prok nr 3 dt 26.1.2022, Ft ofert nr 448/2 dt 26.1.2022, Procverb dt 24.1.2022, Procesverb dt 31.1.2022, Njof fit dt 27.1.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2022-02-24 2022-02-28 8510130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min e Shend Sig TPL dhe Kask automjet, Fat nr 33393/2022 dt 18.02.2022, Urdh prok nr 1 dt 24.1.2022, Ft ofert nr 193/2 dt 24.1.2022, Shkr nr 193 dt 13.01.2022, Procverb dt 24.1.2022, Procesverb dt 26.1.2022, Njof fit dt 25.1.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 101,878 2022-02-24 2022-02-28 8610130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min e Shend Sig TPL dhe Kask automjet, Fat nr 33398/2022 dt 18.02.2022, Urdh prok nr 1 dt 24.1.2022, Ft ofert nr 193/2 dt 24.1.2022, Shkr nr 193 dt 13.01.2022, Procverb dt 24.1.2022, Procesverb dt 26.1.2022, Njof fit dt 25.1.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2022-02-24 2022-02-28 8810130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min e Shend Sig TPL dhe Kask automjet, Fat nr 33403/2022 dt 18.02.2022, Urdh prok nr 3 dt 26.1.2022, Ft ofert nr 448/2 dt 26.1.2022, Procverb dt 24.1.2022, Procesverb dt 31.1.2022, Njof fit dt 27.1.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2022-02-24 2022-02-28 8410130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min e Shend Sig TPL dhe Kask automjet, Fat nr 33401/2022 dt 18.02.2022, Urdh prok nr 1 dt 24.1.2022, Ft ofert nr 193/2 dt 24.1.2022, Shkr nr 193 dt 13.01.2022, Procverb dt 24.1.2022, Procesverb dt 26.1.2022, Njof fit dt 25.1.2022
    Qendra Sociale Balashe Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 119,920 2022-02-25 2022-02-28 2421090172022 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Sociale Balashe Siguracion mjetesh, UP nr.22 dt.28.12.2021, Fatura nr.113730,112296,112297,112534 dt.28.12.2021
    Sanatoriumi Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 187,706 2022-02-22 2022-02-24 8110130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- sig autoambulance nr up nr 41/5 dt 02.02 .2022 ft nr 24049,24050 24051 dt 04.02.2022 police sig nr220093410,220093411 220093412 220093413-415
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 19,483 2022-02-22 2022-02-23 4810280082022 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008 up nr 1 dt 1.2.2022,fature nr 22457/2022
    Bashkia Ballsh (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 300,000 2022-02-21 2022-02-22 7021310012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mallakaster 2131001, sig jete te detyrueshme per punonjesit e MZSH , up 22 dt 13.10.21, for dek 14.10.21, klesif perfun. 14.10.21, polic e sig dt 18.10.21, fat 51128