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 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
    Drejtoria Rajonale AKU Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 178,773 2022-02-21 2022-02-22 1410051252022 Shpenzimet e siguracionit te mjeteve te transportit 1005125 AKU KORCE SIGURACION VJETOR MJETE,UPROKURIMI NR 01 DT 26.01.2022,F.OFERTE DT 28.01.2022,PVERBAL DT 26,28,31.01.2022,FAT NR 22920/2022 DT 02.02.2022,DOK.SISTEMI,UB 42994
    Prefektura e qarkut Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 140,000 2022-02-21 2022-02-22 3810160702022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme PREFEKTURA LEZHE PAG FAT NR 28086 DT 10.02.2022,URDHER PROK NR 1 DT 07.02.2022, NJ FITUESI DT 09.02.2022,SIGURACION NDERTESE
    Gjykata Administrative e Shkalles se Pare Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 19,483 2022-02-18 2022-02-21 1710290462022 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) SIGURACION MJETI, U.P NR.1 DT 21.01.2022, P.V FON.LIMIT DT 21.01.2022, P.V DT 21.01.2022, FAT.NR.13759/2022 DT 21.01.2022, UB43001
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 29,000 2022-02-17 2022-02-18 2221470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Wazheng me targ AA679HN, fat.fiskalizuar nr.30035 dt.14.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 44,000 2022-02-17 2022-02-18 2421470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Volvo me targ AA561OP, fat.fiskalizuar nr.29986 dt.14.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 29,000 2022-02-17 2022-02-18 2821470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Ford me targ AA726EZ, fat.fiskalizuar nr.27860 dt.10.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 20,000 2022-02-17 2022-02-18 2521470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Benz me targ AA556AT, fat.fiskalizuar nr.29984 dt.14.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 44,000 2022-02-17 2022-02-18 2321470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Scania me targ AA365OC, fat.fiskalizuar nr.29989 dt.14.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 29,000 2022-02-17 2022-02-18 2721470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Ford me targ AA574KB, fat.fiskalizuar nr.27857 dt.10.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 44,000 2022-02-17 2022-02-18 2921470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Volvo me targ LU8478, fat.fiskalizuar nr.27859 dt.10.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 29,000 2022-02-17 2022-02-18 2621470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Iveco me targ AA744GC, fat.fiskalizuar nr.27861 dt.10.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2022-02-17 2022-02-18 1421130022022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 68132/2021
    Dega e Kujdesit Paresor Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 65,696 2022-02-17 2022-02-18 3810130092022 Shpenzimet e siguracionit te mjeteve te transportit 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT URDHER NR.10 DT. 31 01 2022 P V.O.DT.31.01.2022,FAT NR 31485/2022,31595/2022,31366/2022 DT.16.02.2022 U B.42988 DT.17 02 22
    Materniteti Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2022-02-15 2022-02-17 3110130502022 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ ''M.Geraldine'' 602-sherbim siguracioni TPL ft nr 21256/2022 dt 31.01..2022 ub nr 108/1 dt 31.01.2022 akt kolaud dt 31.01.2022
    Gjykata e rrethit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 17,464 2022-02-16 2022-02-17 5310290152022 Shpenzimet e siguracionit te mjeteve te transportit FAT 25332 SIG MJETE TRN GJYKATA E RRETHIT/ 1029015/ DEGA E THESARIT DURRES /0707
    Gjykata e rrethit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 3,000 2022-02-16 2022-02-17 5410290152022 Shpenzimet e siguracionit te mjeteve te transportit FAT 25363 SIG MJETE TRN GJYKATA E RRETHIT/ 1029015/ DEGA E THESARIT DURRES /0707
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 43,204 2022-02-15 2022-02-16 1310051262022 Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU kukes Shpen siguracion tpl AA102VX fat nr.20397/2022 dt.30.01.2022
    Muzeu Historik Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 42,000 2022-02-14 2022-02-15 710120762022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 1012076 MUZEU VLORE SIGURIM OBJEKTI UP NR 01, DT. 10.01.2022, FAT NR 8766/2022, DT. 14.01.2022, POLICE SIGURIMI 12/0165149
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 305,504 2022-02-14 2022-02-15 1821120012022 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjetesh up.17.01.2022 fo.17.01.2022 vp.18.01.2021 fat.11915,12059,11893-11898 polic sigurim Fat.2200001780
    Qarku Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 57,023 2022-02-10 2022-02-11 2420480012022 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshilli i Qarkut siguracion mjeti fat nr 19298/2022 21194/2022 21195/2022 mjeti me targe AA001BE AA882DR EL1429C