Treasury Transactions 2015-2018

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 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
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 23,700 2015-09-23 2015-09-25 53010130162015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil Elbasan siguracion makine
    Qarku Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 15,800 2015-09-25 2015-09-25 32720480012015 Shpenzimet e siguracionit te mjeteve te transportit Keshilli i Qarkut Siguracion mjeti
    Sp. Kolonje (1514) "SIGAL"(UNIQA GROUP AUSTRIA) Kolonje 23,850 2015-09-25 2015-09-25 21610130722015 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te tarnsportit up nr 47 dt 07.09.2015 lik i fat nr 804 dt 21.09.2015
    Sp. Kolonje (1514) "SIGAL"(UNIQA GROUP AUSTRIA) Kolonje 96,300 2015-09-25 2015-09-25 21510130722015 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te tarnsportit up nr 47 dt 07.09.2015 lik i fat nr 767,768,769,770 dt 10.09.2015
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 31,600 2015-09-22 2015-09-23 56821120012015 Shpenzime te tjera transporti Bashkia Patos 2112001 likujdim fature
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 21,000 2015-09-18 2015-09-21 14610161052015 Shpenzimet e siguracionit te mjeteve te transportit DR.RAJ KUFI-MIGRACIONI KORCE FAT.1486814 SIGURACION MJETI
    Sp. Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 12,564 2015-09-18 2015-09-21 42910130822015 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK FAT=22492214 DT 31.08.2015
    Universiteti Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 24,400 2015-09-17 2015-09-18 22410110462015 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI "FAN S NOLI" KORCE SIGURACION MJETI LIK FAT NR.756 DT.08.09.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 15,800 2015-09-17 2015-09-18 34610930012015 Shpenzimet e siguracionit te mjeteve te transportit 602-M.E.I siguracion makine,up nr 40 d t24.08.2015,pv dt 24.08.2015,fat nr 4550 dt 25.08.2015,seri 1716125
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 178,000 2015-09-17 2015-09-18 34710930012015 Shpenzimet e siguracionit te mjeteve te transportit 602-M.E.I police sigurim,siguracion karton,sigurim i detyrueshem,up nr 44 dt 07.09.2015,njoftim fit dt 11.09.2015,fat nr 970,159,4578 dt 11.09.2015,seri 22497936,1777512,22499309
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 16,600 2015-09-15 2015-09-16 11610161002015 Shpenzimet e siguracionit te mjeteve te transportit 1016100, Drej Raj Kuf e Migrac, pagese dif sigurac u shpen 168 dt 24.12.14, tvsh urdher 477 dt 15.9.15, shkrese 2928 dt 17.8.15, ft 880/881/882/883/884 dt 23.12.14
    Mirembajtja e terreneve Sportive (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 49,200 2015-09-15 2015-09-15 9021090192015 Shpenzimet e siguracionit te mjeteve te transportit Nd Mirmb.Terr Sportive siguracion autobusi
    Drejtoria e SHIK Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 85,000 2015-09-04 2015-09-07 11110180082015 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Shish siguracion mjeti
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,918,166 2015-08-27 2015-08-28 58110170012015 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes,siguracion jete,U.M.M nr 1273 dt 31.07.2015,shkrese nr 3802 dt 17.08.2015,kontrate shtese nr 4019/2 d t30.07.2015,fat nr 336 dt 30.07.2015,seri 22492077
    Spitali Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 23,700 2015-08-25 2015-08-25 20110130152015 Shpenzimet e siguracionit te mjeteve te transportit spitali lik sig mjetesh polica nr 118dtb 29..06.15
    Spitali Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 122,298 2015-08-19 2015-08-21 40410130222015 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LUSHNJE 1013022 SA XH.PER LIK.PER SIG.MJETEVE TRANSP.SIPAS FAT POLICE SIG.NR.1648834/35/36/37/38/1648839, DATE 12.06.2015 DHE UP NR.39 DT.09.06.2015
    Drejtoria e SHIK Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 15,800 2015-08-19 2015-08-19 6810180132015 Shpenzime te tjera transporti 1018013 shish, ft NR 418, DT 28.07.2015 SER 1691880
    Drejtoria e SHIK Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 14,700 2015-08-19 2015-08-19 6910180132015 Shpenzime te tjera transporti 1018013 shish, ft NR 1486397, DT 18.08.2015 SER 1692071
    Drejtoria Metrologjise e Kalibrimit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 90,848 2015-08-14 2015-08-17 21410041092015 Shpenzimet e siguracionit te mjeteve te transportit 602-DPM siguracion makine,kontrate nr 326/2 dt 06.02.2015 ne vazhdim,fat nr 666,123,131,143,129,148 dt 02.02.2015-18.06.2015,seri 1670524,1514629,1514636,1544642,1514648,15514958
    Sanatoriumi Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 84,000 2015-08-12 2015-08-13 39910130512015 Shpenzimet e siguracionit te mjeteve te transportit SUSM SH.Ndroqi SIGURACION MAKINE UP. 248 DT. 29.07.2015 PV 5 DT. 05.08.2015 FAT. 1703843/845/846/859 DT. 05.08.2015