Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria Vendore e Policise Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 94,800 2015-11-04 2015-11-05 38110160312015 Shpenzimet e siguracionit te mjeteve te transportit KOM POLIC LEZHE LIK FAT.1453,1454,1455,1456,1457,1458 DT.23.10.2015
    Qendra e zhvillimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 24,600 2015-10-27 2015-10-28 13810250662015 Shpenzimet e siguracionit te mjeteve te transportit 1025066 QENDRA ZHVILL REZIDENCIAL DURRES SIGURACION MJETI
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 14,500 2015-10-27 2015-10-28 81321090012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan siguracion mjeti
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 15,800 2015-10-27 2015-10-27 95821110062015 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Drejtoria e SHIK Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 62,600 2015-10-27 2015-10-27 9010180132015 Shpenzimet e siguracionit te mjeteve te transportit 1018013 shish, ft NR 1772377/8/9/80 dt 17.10.2015
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 23,700 2015-10-26 2015-10-26 95721110062015 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Drejtoria Vendore e Policise Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 279,700 2015-10-15 2015-10-22 32810160232015 Shpenzimet e siguracionit te mjeteve te transportit Policia 1016023 shpenzime per siguracionin e mjeteve seri 1673240
    Klubi I Futbollit Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 49,200 2015-10-21 2015-10-21 11221120052015 Shpenzimet e siguracionit te mjeteve te transportit K/Sportit Patos 2112005 likujdim fature
    Teatri "Skampa" (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 346,800 2015-10-20 2015-10-20 PT8021090102015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109010 Qendra e Artit sigurai godines se teatrit Skampa
    Zyra e Punes Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 15,800 2015-10-15 2015-10-16 23510250022015 Shpenzimet e siguracionit te mjeteve te transportit Zyra e punes 1025002 shpenzim per siguracion mjeti seri 20438442 dt 01.10.2015
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 23,400 2015-10-14 2015-10-15 22221090082015 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ekonomike Arsimit siguracion mjeti AA035G
    Prokurori Apeli Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 15,800 2015-10-14 2015-10-15 8410280332015 Shpenzimet e siguracionit te mjeteve te transportit 1028033 PROKURORIA E APELIT KORCE SIGURACION MJETI LIK FAT NR.883 DT.13.10.2015
    Drejtoria Vendore e Policise Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 63,000 2015-10-13 2015-10-14 34410160312015 Shpenzimet e siguracionit te mjeteve te transportit KOM POLIC LEZHE LIK FAT.1236,1245,1246,1326 SHTATOR 2015
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 15,200 2015-10-09 2015-10-09 62621110012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 likujdim fature
    Bashkia Libohove (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 16,400 2015-10-09 2015-10-09 27121160012015 Shpenzimet e siguracionit te mjeteve te transportit 2116001 B.LIBOHOVE GJIROKASTER SIGURACIONI FAT NR 159 DT 28.09.2015 NR SER 1683248 UP NR 59 28.09.2015 PV 29.08.2015
    Drejtoria e shendetit publik Gramsh (0810) "SIGAL"(UNIQA GROUP AUSTRIA) Gramsh 20,800 2015-10-09 2015-10-09 10410130282015 Shpenzimet e siguracionit te mjeteve te transportit 1013028 Fat.nr.1777806 datë:14.09.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 155,000 2015-10-06 2015-10-07 36410160282015 Shpenzimet e siguracionit te mjeteve te transportit 1016028 KOMISARIATI SIGURACION AUTOMJETESH FAT NR 579-588 DT 11.09.2015 NR SER 1715081-82-83-84-85-86-87-88-90-91-92 DHE FAT NR 655-656 NR SER 1715133-34
    Burgu Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 104,700 2015-09-28 2015-09-30 13910140082015 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE LIK FAT.1238,1239,1343 DT.14.09.2015
    Klubi shumesportesh "Partizani" (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,000 2015-09-29 2015-09-30 7210112172015 Shpenzimet e siguracionit te mjeteve te transportit Klubi shumesportesh "Partizani" sigur person.up 2 dt 17.9.15 pv 17.9.15 ft 98 dt 17.9.2015 s 22497780 ub 91 dt 17.9.15
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 71,000 2015-09-23 2015-09-25 53110130162015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil Elbasan siguracion makine