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
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 40,294 2024-08-12 2024-08-13 34321130012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION KASKO+TPL BASHKIA ROSKOVEC PER AA100OC
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 71,162 2024-08-12 2024-08-13 34221130012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL BASHKIA ROSKOVEC PER AB747GE,AA87OJ
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2024-08-12 2024-08-13 34121130012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL BASHKIA ROSKOVEC PER AA911TY
    Sp. Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 244,018 2024-08-12 2024-08-13 24710130842024 Shpenzimet e siguracionit te mjeteve te transportit Lik detyrime prapambetura fat nr 724,725,726,727,728,729 dat 27.02.2024,urdher prokur nr 21 dat 20.02.2024,ftes oferte,njoftim fituesi,proces verbal nr 1 dat 23.02.2024,per Spitalin Sr 2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2024-08-08 2024-08-09 11510131262024 Shpenzimet e siguracionit te mjeteve te transportit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ FATURA 4273 SIGURACION 2907 DT 2.8.24
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) SIGAL UNIQA Group AUSTRIA Elbasan 18,770 2024-08-08 2024-08-09 8821090262024 Shpenzimet e siguracionit te mjeteve te transportit 2109026 Agjencia e Pyjeve ,Bujqesise dhe Mjedisit Elbasan,Pagese siguracioni,UP nr.147 dt.26.07.2024,PV prok. dt.29.07.2024,Fature nr.951/2024 dt.30.07.2024
    Gjykata e larte (3535) SIGAL UNIQA Group AUSTRIA Tirane 1,476,750 2024-08-07 2024-08-08 26410290412024 Shpenzime te tjera transporti 1029041-Gjykata e Larte 2024 - siguracion mjeti, UP nr.149 dt 06.06.2024, njof fit nr.3389/1 dt 08.07.2024, kontr nr.3643 dt 10.07.2024, fat nr 52804/2024 dt 19.07.2024, polica te sigurimit te mjetit
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 67,123 2024-08-06 2024-08-07 10010051152024 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB SIGURACION MAKINA UP NR 21 DT 11.07.24,PERC FONDI LIMIT DT 11.07.24,PV DT 16.07.24,LIK FAT NR 4558,4563,4557 DT 17.07.2024 TARGA A143LO,AB386LF,ATMB7I
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SIGAL UNIQA Group AUSTRIA Tirane 100,340 2024-07-30 2024-07-31 8110061432024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AK Iper SAC  1006143 -2024, lik ft sig TPL shkres 21.5.2024 ft 6118 dt 22.5.2024
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 120,000 2024-07-29 2024-07-30 14810130772024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mallakaster 1013077,Siguracion i automjeteve,UP nr 13 dt 21.06.24,ftes of 173/3 dt 26.06.24,njo fit 173/5 dt 26.06.24,fatur nr 2124/2024 dt 27.06.24
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 27,750 2024-07-29 2024-07-30 14410130772024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mallakaster 1013077,Siguracion i automjeteve,UP nr 13 dt 21.06.24,ftes of 173/3 dt 26.06.24,njo fit 173/5 dt 26.06.24,fatur nr 2126/2024 dt 27.06.24
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 27,750 2024-07-29 2024-07-30 14710130772024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mallakaster 1013077,Siguracion i automjeteve,UP nr 13 dt 21.06.24,ftes of 173/3 dt 26.06.24,njo fit 173/5 dt 26.06.24,fatur nr 2129/2024 dt 27.06.24
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 27,750 2024-07-29 2024-07-30 14510130772024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mallakaster 1013077,Siguracion i automjeteve,UP nr 13 dt 21.06.24,ftes of 173/3 dt 26.06.24,njo fit 173/5 dt 26.06.24,fatur nr 2127/2024 dt 27.06.24
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 27,750 2024-07-29 2024-07-30 14610130772024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mallakaster 1013077,Siguracion i automjeteve,UP nr 13 dt 21.06.24,ftes of 173/3 dt 26.06.24,njo fit 173/5 dt 26.06.24,fatur nr 2128/2024 dt 27.06.24
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 17,464 2024-07-26 2024-07-29 18510280082024 Shpenzimet e siguracionit te mjeteve te transportit 1028008 Prokuroria e RR.Fier, Shpenzimet e siguracionit te mjeteve te transportit Urdher Pr.nr.12 dt.09.07.2024; fatura nr.2348/2024 dt.10.07.2024 Procesverbali i marjes ne dorzim dt.10.07.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) SIGAL UNIQA Group AUSTRIA Shkoder 262,551 2024-07-25 2024-07-26 15510060772024 Shpenzimet e siguracionit te mjeteve te transportit 1006077,Drejtoria Rajonit Verior,siguracione automjetesh 2024, perll fond lim 243 dt 08.07.24, UP 242 dt 08.07.24, ft of 244 dt 09.07.24, nj fit 10.07.24, fat 50117/2024 dt 12.07.24, pcv dt 12.07.24
    Gjykata Kushtetuese (3535) SIGAL UNIQA Group AUSTRIA Tirane 443,000 2024-07-25 2024-07-26 19310300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001,GJK - shpenz siguracion makinash, UP nr.160 dt 17.07.2024, ft of nr 639/8 dt 17.07.2024, njof fit dt 19.07.2024, permbledhese fat dt 22.07.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SIGAL UNIQA Group AUSTRIA Shkoder 718,993 2024-07-25 2024-07-26 13021410442024 Shpenzimet e siguracionit te mjeteve te transportit 2141044 Shpenz per sig e automjeteve, up nr 110/02.07.24, ft of 1119/1 dt09.07.24, klas perf+njof fit dt10.07.24,fat nr 51368/2024 dt16.07.24, pv dt 16.07.24
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 182,360 2024-07-24 2024-07-25 7021110272024 Shpenzimet e siguracionit te mjeteve te transportit Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 siguracion up.18.07.2024 fo.18.07.2024 vp.22.07.2024 fat.54238/2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SIGAL UNIQA Group AUSTRIA Fier 345,000 2024-07-23 2024-07-24 6310121042024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZAKPA Apoloni  dhe Bylis 1012104 siguracion ndertese  up.04.07.2024fo.08.07.2024 njf.09.07.2024 kontr.fat.2377/2024