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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  • 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 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
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2021-10-06 2021-10-07 47621420012021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI FT NR 13831 DT 22.09.2021 BASHKI TEPELENE
    Q.Form. Profes.Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 18,770 2021-10-05 2021-10-06 11610102222021 Shpenzimet e siguracionit te mjeteve te transportit 1010222 Q.F.P SIGURACION MJETI AA841TZ, UP NR.357, DT.07.09.2021, FAT.NR.31793/2021, DT.27.09.2021
    Shk. Prof."Fan Noli" Korçe (1515) SIGAL UNIQA Group AUSTRIA Korçe 100,000 2021-10-05 2021-10-06 8210102532021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010253-SHKOLLA E MESME PROFESIONALE 'FAN.S NOLI' KORCE,SHPENZIME PER SIGURIMIN E NDERTESES,URDHER NR.14 DT 21.09.2021,P.V F.LIM. DT 20.09.2021,P.V DT 23.09.2021,FAT. NR.29503/2021 DT 23.09.2021,U.B NR.41635
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 350,000 2021-09-27 2021-09-28 4492120012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Patos 2112001siguracin UP.17.08.2021 fo.17.08.2021 vp.18.08.2021fat. 9327/2021 police sigurimi
    Kolegji i Posacem i Apelimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 2,528,700 2021-09-23 2021-09-27 25210630032021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003-Kolegji Posacem i Apelimit,602-sig shendeti, mk nr 59/11, dt9.821, kon nr 1116/6, dt23.8.21, up nr 59, dt 28.6.21, njof fit dt 26.7.21, ft nr21245/21, dt 13.9.21, pvmd dt 30.08.21
    Kolegji i Posacem i Apelimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 5,000 2021-09-23 2021-09-27 25310630032021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003-Kolegji Posacem i Apelimit,602-sig shendeti, mk nr 59/11, dt9.821, kon ne vazhdim nr 1116/6, dt23.8.21, ft nr10298/21, dt 26.8.21, pvmd dt 30.08.21
    Prokuroria e rrethit Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 36,946 2021-09-23 2021-09-24 22210280072021 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria Elbasan Shp.sigurac.mjete transporti U.tit. dt.23.9.2021 fat.28272/2021;fat.28238/2021 dt.22.9.2021
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SIGAL UNIQA Group AUSTRIA Diber 249,500 2021-09-09 2021-09-13 6810161042021 Shpenzimet e siguracionit te mjeteve te transportit Dr.kufirit 1016104 Siguracion mjete, UP 9 dt 17.08.2021, perllog fond limit, njoftim fituesi APP, fat 9791/2021 dt 01.09.2021, FH 17 dt 01.09.2021, PV marrje ne dorezim dt 01.09.2021
    Drejtori Rajonale e Kujd.Social Durrës (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2021-09-08 2021-09-09 12410131262021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSPORTI. LIK FAT 5757/2021 DT 9.8.21 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707
    Zyra Punesimit Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 29,225 2021-08-24 2021-08-26 44410101802021 Shpenzimet e siguracionit te mjeteve te transportit 1010180 Dr.raj.punesimit berat, shpenzime siguracioni mjetit fat 5845 dt 11.08.2021
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,176 2021-08-24 2021-08-25 17710160662021 Shpenzimet e siguracionit te mjeteve te transportit 1016066 Prefektura Gjirokaster siguracion automjeti fat nr 6304/2021 dt 17.08.2021
    Prefektura e qarkut Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 36,946 2021-08-19 2021-08-20 18110160622021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Prefekti Qarkut Elb 1016062 siguracion mjeti up nr 21 dt 16.08.2021 fat nr 6400/2021 6399/2021 dt 16.08.2021
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 46,926 2021-08-10 2021-08-19 40721400012021 Shpenzimet e siguracionit te mjeteve te transportit 2140001 siguracioni mjeteve AA768OF,AA034Xf fat.143,176,466 dt.22,24,28.07.2021 bashkia Polican
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 43,006 2021-08-17 2021-08-18 119621260012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar sigurim TPL per mjetin me targe AA128XM sipas ft nr 545/2021 dt 28.07.2021
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 17,464 2021-08-12 2021-08-13 20310280082021 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008 up nr 4 dt 7.7.2021,polic sigurimi 210356512,fature 165/2021
    Komisioni i pavarur i Kualifikimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 890,000 2021-08-05 2021-08-09 14410630022021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002-Kom.i Pavarur i Kualifikimit- lik sig jete dhe shend, shkrese nr 924/2, dt 15.07.2021, kon nr 5732/1, dt 29.07.2021, nr 2428 dt 02.08.2021, ft nr 2915/2021, dt 04.08.2021
    Bashkia Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 69,656 2021-08-06 2021-08-09 60221360012021 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,Siguracione per mjetet e transportit,UP nr.50+FO dt.22.07.2021,NjF nga APP+AMD dt.26.07.2021,fature nr.180/2021 dt.27.07.2021
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 17,464 2021-08-05 2021-08-06 20110280082021 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008 up nr 4 dt 7.7.2021,polic sigurimi 210356512,fature 165/2021
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 43,000 2021-08-03 2021-08-04 18310050682021 Shpenzimet e siguracionit te mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 178 SIGURACION MAKINE DR 2485D
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 13,000 2021-08-03 2021-08-04 18410050682021 Shpenzimet e siguracionit te mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 177 SIGURACION MAKINE DR 8976D