Treasury Transactions 2015-2018

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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.
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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 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
    Dega e Kujdesit Paresor Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 388,000 2018-11-09 2018-11-12 23910130062018 Shpenzimet e siguracionit te mjeteve te transportit 1013006 Sherbimi Paresor sigurim objekti, up 33 dt 23.10.2018,pv 26.10.2018,fature 289 seri 65427427,police sig prone 0124795
    Bashkia Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 19,500 2018-11-07 2018-11-08 74121020012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001,shpenzime per siguracion mjeti fat nr 653 dt 24.10.10.2018
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,400 2018-11-07 2018-11-08 75410130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil siguracion mjeti up- nr, 60 dt, 29.10.2018 pv njoftim fituesi shkrese fature nr, 1128seri 180383233 dt.01.11.2018
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,400 2018-11-07 2018-11-08 75210130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil siguracion mjeti up- nr, 57 dt, 19.10.2018 pv njoftim fituesi shkrese fature nr, 1105 seri 180383214 dt.25.10.2018
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,400 2018-11-07 2018-11-08 75310130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil siguracion mjeti up- nr, 58 dt, 24.10.2018 pv njoftim fituesi shkrese fature nr, 1110 seri 180383213 dt.29.10.2018
    Gjykata e rrethit Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 18,960 2018-11-06 2018-11-08 16110290262018 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Kurbin paguar FT NR 255 NR SER 180382718 DT 17.10.2018
    Dogana Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,960 2018-11-05 2018-11-06 16510100842018 Shpenzimet e siguracionit te mjeteve te transportit 1010084 DOGANA KORCE SIGURACION MAKINE U.P NR.17 DT 25.10.2018, P.V DT 25.10.2018 FAT.NR.979 NR SERIE 180387048 DT 25.10.2018 U B NR 34516 DT 05.11.2018
    Drejtoria e SHIK Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 17,640 2018-11-02 2018-11-05 13210180082018 Shpenzimet e siguracionit te mjeteve te transportit 1018008 Drejt.SHISH-it sigurim TPL automjeti AA358MA fat 12.10.2018 seri 180382074 urdh 2 10.10.2018
    Bashkia Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 95,520 2018-10-24 2018-11-01 172921260012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin PAG SIG I MJETEVE UP NR 4 DT 26.03.2018 FT NR 91,92.93.94.95. DT 28.03.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 43,440 2018-10-25 2018-10-26 12821470032018 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.53 dt.17.10.2018 siguracion makine AA 561 OP ,fature nr.180376753 dt.21.10.2018
    Drejtoria e SHIK Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 19,680 2018-10-24 2018-10-25 8710180072018 Shpenzimet e siguracionit te mjeteve te transportit 1018007 SHISH sig.TPL i aitomjeteve fat nr.410 dt.18.10.18
    Prokuroria e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,360 2018-10-24 2018-10-25 20510280192018 Shpenzimet e siguracionit te mjeteve te transportit 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. Siguracion per automjetin Hunday AA 444 VH sipas fat.polic sigurimit nr.s.180376774, dt.23.10.2018
    Muzeu Kombetar i Fotografise Marubi (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 21,505 2018-10-24 2018-10-25 8110120972018 Te tjera transferime korrente Muzeu koombetar fotogra marubi siguracion malli ub 33 dt 20.10.2018 ft 231 dt 20.10.2018 ns 61010233 polic sig 009501
    Drejtoria e Bujqesise Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 28,440 2018-10-22 2018-10-23 9110050332018 Shpenzimet e siguracionit te mjeteve te transportit 1005033, DREJTORIA E BUJQESISE SHKODER, siguracion mjeti, urdher brendshem 18 dt 19.10.2018,fat 18037617 dt 19.10.2018, pv marrje dorezim 19.10.2018
    Bashkia Bulqize (0603) "SIGAL"(UNIQA GROUP AUSTRIA) Bulqize 28,440 2018-10-19 2018-10-22 47221030012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize(2103001) likujdim shpenzime sigurim automjeti, fature nr. 100 date 17.10.2018, seri 180370511.
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 57,600 2018-10-17 2018-10-18 68321120012018 Shpenzime te tjera transporti Bshkia Patos 2112001 siguracion mjeti UP.8dt.29.1.2018 VP.31.1.2018 fat. seri 180056648-180056650 dt.12.10.2018
    Spitali Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 414,000 2018-10-15 2018-10-16 45310130172018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Fier 1013017, sigurim ndërtese,up 83 dt 26.07.2018,ft për ofertë 2244 dt 26.07.2018, klasif.përfundimtar,fat 308 seri 61009664 dt 30.07.2018,policë sig 0104404
    Gjykata e rrethit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 6,720 2018-10-11 2018-10-12 43010290152018 Shpenzimet e siguracionit te mjeteve te transportit 1029015 GJYKATA E RRETHIT / 0707 / SIG MJETI NR 986 DT 6.10.2018
    Bashkia Vore (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 49,200 2018-10-11 2018-10-12 4661650012018 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore lik siguracion automjeti ,urdh kryet 116 dt 11.10.2018,urdh prok nr 4002 dt 31.07.2018,proc verb dt02.08.2018, fat 536 dt 02.08.2018 seri 180120689
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 86,000 2018-10-08 2018-10-09 60721090082018 Shpenzimet e siguracionit te mjeteve te transportit QEA siguracion mjetesh targe EL3319C,EL7138B,AA035AG,up 29 dt 3.9.2018,pv 12.9.2018,fture 180368783,180368784,180368782