Treasury Transactions 2019-2024

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 178,885,750.00 450 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 Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 43,006 2020-11-12 2020-11-13 135721280012020 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.1346353 DATE 09.11.2020 Kontrate nr.5040 prot.date 05.11.2020 Siguracioni i makinave ne Bashkine Librazhd.
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 264,600 2020-11-12 2020-11-13 38810160272020 Shpenzimet e siguracionit te mjeteve te transportit Dr e Policise Fier 1016027 up nr 33 dt 3.11.2020,fo 6.11.2020,njf 8.11.2020,polic sigurimi 0437086-0437098
    Dega e Kujdesit Paresor Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 99,800 2020-11-06 2020-11-09 22010130072020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Njesia Vendore e KSH Fier 1013007 up nr 24 ,623/1 prot dt 10.9.2020,fd 392403165,pol sig nr 0137870
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 84,468 2020-11-04 2020-11-05 77810130162020 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rrethit siguracion makine TPL fat seri 200433102 200433101 200433103
    Arkivi Qendror i Filmit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,500 2020-11-04 2020-11-05 11310120152020 Te tjera transferime korrente 1012015 Arkivi Filmit,pagese projekti fat nr 329411783 dt 12.10.2020 serial 329411783 miratim bordi dt 08.05.2020
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 700,000 2020-10-27 2020-10-28 74321110012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Fier 2111001, sig jete, up 13 dt 07.10.20, fo 07.10.20, njf 09.10.20, kont 12.10.20, fat 329412181
    Bordi Rajonal i Kullimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 28,000 2020-10-20 2020-10-21 25510050682020 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT FAT 1534 SIG VJETOR AA254AZ
    Bordi Rajonal i Kullimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 29,000 2020-10-20 2020-10-21 25410050682020 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMIT FAT 1533 SIG VJETOR AA254AZ
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 89,750 2020-10-20 2020-10-21 3910102632020 Shpenzimet e siguracionit te mjeteve te transportit Shkolla Pyjore Siguracion Automjete ub nr 65 dt 16.09.2020,fat 072213 dt 02.10.2020,fat 0032162,200423421 dt 02.10.2020
    Qarku Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 59,500 2020-10-20 2020-10-21 23120330012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2033001 Sigurim ndertese,UB nr29/9 dt29.09.20,kerk nr29 dt29.09.20,fat nr329408502 dt01.10.20,pv dt01.10.20
    Bashkia Gramsh (0810) "SIGAL"(UNIQA GROUP AUSTRIA) Gramsh 420,000 2020-10-19 2020-10-20 259221140012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2114001 up nr.31 date 09.09.2020,ftese per ofert,njoftim fituesi,fat nr.329403071 date 14.09.2020
    Drejtoria e shendetit publik Gramsh (0810) "SIGAL"(UNIQA GROUP AUSTRIA) Gramsh 29,225 2020-10-16 2020-10-19 18610130282020 Shpenzimet e siguracionit te mjeteve te transportit 1013028 up nr.13 date 25.09.2020,procesverbal,fat nr.200216813 date 30.09.2020
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 262,492 2020-10-14 2020-10-15 87721090012020 Shpenzimet e siguracionit te mjeteve te transportit 2109001 Bashkia Elbasan Shp.Sig. mj.transporti Up.nr.4213 dt.9.9.2020 nj.fit.4213/1 dt.10.9.2020 kont.nr.4213/2 dt.16.9.2020 fat.nr.1711 seri 200379217,fat.1712 seri 200379218,200379219;fat.1713 seri 200379220,200379221fat.329401950,9401951
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 56,500 2020-10-14 2020-10-15 57921400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.582 seri 200376091;583 seri 200376092 dt.21.09.2020;583 seri 200368470 dt.22.09.2020 Siguracion TPL per mjetet me targe AA510BT;AA808MO;AA007RU U-Prokurim nr.52 dt.15.09.2020 CN/18161/09182020 Bashkia Polican
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 84,468 2020-10-12 2020-10-13 50921090082020 Shpenzimet e siguracionit te mjeteve te transportit 2109008 QEA Sigurim mjeti Urdh brendshem nr.60 dt 03.09.2020 UP nr.21 dt 08.09.2020 PV dt 10.09.2020 kont 11.09.2020 fat 1708, 1709, 1710 seri 2003792214, 215, 216 dt 11.09.2020
    Qarku Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 29,225 2020-10-12 2020-10-13 14320490012020 Shpenzimet e siguracionit te mjeteve te transportit Qarku Fier 2049001 siguracion up.30.09.2020 fat.98 seri 200375191
    Dega e Kujdesit Paresor Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,770 2020-10-12 2020-10-13 20110130072020 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e KSH Fier 1013007 up 25,prot 624/1 dt 10.9.2020,police sig 15.9.2020,seri 200377360
    Dega e Kujdesit Paresor Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,770 2020-10-12 2020-10-13 19910130072020 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e KSH Fier 1013007 up 25,prot 624/1 dt 10.9.2020,police sig 15.9.2020,seri 200377361
    Dega e Kujdesit Paresor Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 28,156 2020-10-12 2020-10-13 20010130072020 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e KSH Fier 1013007 up 25,prot 624/1 dt 10.9.2020,police sig 15.9.2020,seri 200377359
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 834,714 2020-10-05 2020-10-09 45010170012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e mbrojtjes, siguracion AU, PU, vazhdim kont 1726/5 dt 18.5.20, ft 83738175 dt 23.7.20