Treasury Transactions 2019-2025

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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.
    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 331,784,219.00 1,109 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 Cerrik (0808) SIGAL UNIQA Group AUSTRIA Elbasan 350,000 2025-02-07 2025-02-10 4721100012025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Bashkia Cerrik -Shpenzim per sigururacion mjetesh, UP nr 343 dt 19.11.2024. Nj F dt 21.11.2024. kontrate dt 26.11.2024. Fature nr 16582 dt 16.12.2024. PVMD dt 21.11.2024
    Materniteti Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 56,312 2025-02-06 2025-02-07 2110130502025 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJMbretereshaGeraldine - 602 sigurim i mjeteve te transportit, kerkese nr 27 dt 14.01.2025, pv testim tregu nr 27/2 dt 23.01.2025, ft nr 5067 dt 23.01.2025, pv kol nr 27/3 dt 23.01.2025
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2025-02-05 2025-02-06 3521020052025 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr. ekonomike arsimit berat pagese urdher blerje 1 date 16.01.2025 fatura 37/2025 dt 16.01.2025 police sigurimi 1773 dt 16.01.2025 siguracion automjeti
    Komisioni Qendror i Zgjedhjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 22,300 2025-01-29 2025-01-30 2410730012025 Shpenzimet e siguracionit te mjeteve te transportit 1073001 K Q Z 2025, lik ft sig i detyrueshem, up nr 2 dt 13.01.2025,ft nr 45/2025 dt 13.01.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) SIGAL UNIQA Group AUSTRIA Pogradec 56,312 2025-01-27 2025-01-28 12521360232024 Shpenzimet e siguracionit te mjeteve te transportit 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon siguracion mjetesh, UP n.28 dt.10.12.2024, FO dt.11.12.2024, Klasif.perf+NJF dt.30.12.2024, Fatura nr.15159+15161 dt.31.12.2024, AKMD dt.31.12.2024
    Prokuroria e rrethit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 21,312 2025-01-27 2025-01-28 1010280102025 Shpenzimet e siguracionit te mjeteve te transportit 1028010 Prokurori Rrethi Gj siguracion automjeti fat nr 254/2025 dt 17.01.2025
    Muzeu Historik Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 42,000 2025-01-27 2025-01-28 710120762025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012076 MUZEU VLORE SIGURIM OBJEKTI UP NR 1 DT 14.01.2025 FAT NR 573 DT 14.01.2025
    Dogana Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 19,483 2025-01-23 2025-01-24 18710100932024 Shpenzimet e siguracionit te mjeteve te transportit Dogana Kukes likujdim siguracion TPL per mjetin me targe TR0186S fat nr 1351dt 31.12.2024 pv dt 31.12.2024 ubl nr 08dt 26.11.2024
    Teatri "Skampa" (0808) SIGAL UNIQA Group AUSTRIA Elbasan 295,000 2025-01-21 2025-01-22 29621090102024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109010 Qendra e Artit Elbasan Sigurim godine 2024 UP nr 27 dt 11.11.2024 PV fituesi dt 15.11.2024 Kontr.dt 25.11.2024 Fat nr 15570/2024 dt 26.11.2024
    Komisioni i Prokurimit Publik (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2025-01-18 2025-01-20 105110900012024 Shpenzimet e siguracionit te mjeteve te transportit 1090001 Kom Prok Publik 2024, siguracion vjetor TPL , urdh prok nr 3709/1 dt 30.12.2024, proc verb njoft fit dt 30.12.2024, fature nr 254 dt 30.12.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 61,776 2025-01-19 2025-01-20 13821470032024 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjeteve te agjensise sherbmeve komunale, fat.fisk.nr.8685, 8687 dt.24.12.2024, njoftim fituesi dt.18.06.2024, ur.prok.nr.40 dt.11.06.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 999,400 2025-01-14 2025-01-16 104510170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig up 17.12.2024 ft of 17.12.2024 nj fit 20.12.2024 ft 103413 dt 20.12.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2025-01-13 2025-01-15 18110061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft sig TPL, urdher nr 348/1 dt 27.12.2024, ft nr 65864/2024 dt 27.12.2024
    Klubi Sportiv Studenti,Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 47,424 2025-01-10 2025-01-13 12221018212024 Sherbime te ISSH per ISKSH 2101821 Klubi Sportiv Studenti 2024-sigurim shend per ekipin e basketbollit ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdh pag 74/b dt 13.11.2024 ft 84648 dt 14.10.2024
    Komisioni Qendror i Zgjedhjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 45,620 2025-01-09 2025-01-13 70710730012024 Shpenzimet e siguracionit te mjeteve te transportit 1073001 K Q Z 2024, lik ft sig tpl , up nr 3622/1 dt 20.12.2024, ft nr 205/2024 dt 23.12.2024, ft nr 217/2024 dt 24.12.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SIGAL UNIQA Group AUSTRIA Tirane 830,000 2025-01-07 2025-01-09 35810950012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1095001 A.I.D.S.SH  2024 , Shpenzime per Sigurimin e Nderteses , UP nr 277 dt 19.12.2024, NJF nr 2172/10 dt 24.12.2024, FT nr 104437 dt 24.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 28,900 2025-01-07 2025-01-08 21710161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Siguracion mjeti, Fatura nr.5766 dt 18.12.2024, Urdher prokurimi nr.35 dt 13.12.2024, Ftese oferte, Njoftim fituesi.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 43,188 2025-01-07 2025-01-08 21310161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Siguracion mjeti, Faturat nr.5742 5734 dt 17.12.2024.
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 29,225 2025-01-06 2025-01-07 11610131492024 Shpenzimet e siguracionit te mjeteve te transportit 2024Drejt Rajonale O.SH.K.SH siguracion mjeti urdher nr276 dt30.12.2024fature nr.17574/2024 dt30.12.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SIGAL UNIQA Group AUSTRIA Tirane 114,225 2025-01-06 2025-01-07 14110061432024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AK Iper SAC  1006143 -2024, lik ft sig kasko, up nr 43 dt 20.12.2024, pv vl dt 20.12.2024, ft nr 19734,19555, 19735/2024 dt 20,23.12.2024