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

  • Institution 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 283,868,387.00 870 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
    Burgu Kruje (0716) SIGAL UNIQA Group AUSTRIA Kruje 113,693 2021-10-25 2021-10-26 11310140042021 Shpenzimet e siguracionit te mjeteve te transportit 1014004- I.E.V.P. Kruje Blerje police sigurirmi kerkese nr 2021 dt 13.10.2021 up nr 2202 dt 14.10.2021 fofert nr 2203 dt 14.10.2021 pv marrje ne dorezim dt 18.10.2021 lik i fat nr 51468/2021;51469/2021;51470/2021;51471/2021 dt 18.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SIGAL UNIQA Group AUSTRIA Tirane 699,000 2021-10-25 2021-10-26 91110120012021 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Kultures 1012001,siguracion makine,fatura nr.5 2021.dt.27.01.2021,urdher prok.nr.33.dt.25.01.2021,ftese oferte nr.369 4.dt.25.01.2021,proc.verb. 369 5.dt.26.01.2021,klasifikim elektronik,shkrese nr 5511.dt.25.10.2021
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2021-10-22 2021-10-25 23410130072021 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e KSH Fier 1013007 up nr 35,prot 666/1 dt 13.9.2021,fd 53484/2021
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 99,900 2021-10-22 2021-10-25 23110130072021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Njesia Vendore e KSH Fier 1013007 up nr 36,prot 667/1 dt 13.9.2021,fd 53481/2021
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2021-10-22 2021-10-25 23210130072021 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e KSH Fier 1013007 up nr 35,prot 666/1 dt 13.9.2021,fd 53505/2021
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2021-10-22 2021-10-25 23310130072021 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e KSH Fier 1013007 up nr 35,prot 666/1 dt 13.9.2021,fd 53488/2021
    Sp. Permet (1128) SIGAL UNIQA Group AUSTRIA Permet 734,000 2021-10-21 2021-10-22 25110130812021 Sherbime te sigurimit dhe ruajtjes SPITALI PERMET SIGURACION NDERTESE FAT NR 51601/2021 DT 18.10.2021 U PROK NR 19 DT 12.10.2021 FTES OFERT DT 14.10.2021 PROC VERB FOND LIMIT DT 11.10.2021
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 29,000 2021-10-20 2021-10-21 25010050682021 Shpenzimet e siguracionit te mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 47854 SIG VJETOR
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,000 2021-10-20 2021-10-21 24910050682021 Shpenzimet e siguracionit te mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 46876 SIG VJETOR AA895 YU
    ISHSH Rajonal Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,000 2021-10-20 2021-10-21 5010131122021 Shpenzimet e siguracionit te mjeteve te transportit ISHSH 1013112, sig TPL mjeti TR 6916 K, urdher 15 dt 18.10.21, pcv tregu 19.10.21, up 7 dt 20.10.21, fat 53035/2021
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2021-10-19 2021-10-20 9521120022021 Shpenzimet e siguracionit te mjeteve te transportit Nd.Miremd.Urbane dhe Rurale Patos 2112002 siguracion mjeti UP.29.07.2021 fat.27599/2021 police sigurimi
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) SIGAL UNIQA Group AUSTRIA Fier 10,811 2021-10-19 2021-10-20 9721120022021 Shpenzimet e siguracionit te mjeteve te transportit Nd.Miremd.Urbane dhe Rurale Patos 2112002 siguracion mjeti UP.29.07.2021 fat.49835/2021 police sigurimi
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2021-10-19 2021-10-20 9621120022021 Shpenzimet e siguracionit te mjeteve te transportit Nd.Miremd.Urbane dhe Rurale Patos 2112002 siguracion mjeti UP.29.07.2021 fat.27600/2021 police sigurimi
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 139,712 2021-10-15 2021-10-18 14310161052021 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH ,U.P.NR.3 & FT.OF..DT.09.04.2021, P.V.F.L..DT.09.04.2021,P.V.DT.13.04.2021,PRINT.SIST., FAT.NR.80/2021 DT.14.04.2021,UB 41740
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 26,612 2021-10-14 2021-10-15 34521130012021 Shpenzimet e siguracionit te mjeteve te transportit TPL PER MJETET AZ305,AZ290,AZ328,AZ316 BASHKIA ROSKOVEC
    Shkolla Profes "Irakli Terova" Korçe (1515) SIGAL UNIQA Group AUSTRIA Korçe 100,000 2021-10-08 2021-10-11 8610102572021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SIGURIM NDERTESE NGA ZJARRI DHE TERMETI,URDHER NR.10 DT 21.09.2021,P.V F.LIM. DT 20.09.2021,P.V DT 23.09.2021,FATURA NR.30481/2021 DT 24.09.2021,U.B NR.41659
    Qarku Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 29,225 2021-10-07 2021-10-08 18120490012021 Shpenzimet e siguracionit te mjeteve te transportit Qarku Fier 2049001 siguracion up.29.09.21 fat.33285/2021
    Administrata Kopshte Cerdhe (0808) SIGAL UNIQA Group AUSTRIA Elbasan 84,468 2021-10-06 2021-10-07 49921090082021 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ekonomike e Arsimit sig mjeti urdher nr, 63 fature nr, 19688/2021.19626/2021.
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2021-10-06 2021-10-07 47821420012021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI FT NR 8353 DT 30.08.2021 BASHKI TEPELENE
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 24,473 2021-10-06 2021-10-07 47721420012021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI FT NR 28175 DT 22.09.2021 BASHKI TEPELENE