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 283,868,387.00 870 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
    Prokuroria e rrethit Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 16,000 2021-07-27 2021-07-28 8510280232021 Shpenzimet e siguracionit te mjeteve te transportit 1028023 Prokuroria Pogradec,sigurim i automjeteve,Urdher blerje nr.2+Fature nr.174/2021+Akt marrje ne dorezim dt.16.07.2021
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 6,500 2021-07-27 2021-07-28 15510160642021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TE TRNSP PREFEKTURA FIER FAT 164/2021 DT 08/07/2021
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,393 2021-07-22 2021-07-26 50710170092021 Shpenzimet e siguracionit te mjeteve te transportit 1017009, reparti 1001, shpenz.siguracion mjete transporti, up 2243/1 dt 24.6.21, ft.oferte 24.6.21, nj.fitues 25.6.21, ft 147/2021 dt 28.6.21
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 65,477 2021-07-23 2021-07-26 15010160642021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TE TRANSPORTIT PREFEKTURA FIER FAT 160/2021 DT 06/07/2021 AA100UR
    Sherbimi per ceshtjet e biresimeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,058 2021-07-21 2021-07-22 12710140492021 Shpenzimet e siguracionit te mjeteve te transportit Kom Shq Bires, lik siguracion TPL urdher i brendshem nr 311/1 date 21.06.2021 fat nr 148/2021 date 28.06.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SIGAL UNIQA Group AUSTRIA Fier 345,000 2021-07-16 2021-07-19 5710121042021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZAKPA Apollon dhe Bylis 1012104 siguracion ndertese UP.07.072021 FO.07.07.2021 VP.09.07.2021fat.170/2021 kontr.
    Gjykata e rrethit Kruje (0716) SIGAL UNIQA Group AUSTRIA Kruje 37,540 2021-07-15 2021-07-16 8610290242021 Shpenzimet e siguracionit te mjeteve te transportit 1029024 -Gjykata e Rrethit Gjyqesor Kruje siguracion automjetesh up dt 08.07.2021 lik i fat nr 169/2021 dt 09.07.2021
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2021-07-14 2021-07-15 10510112042021 Shpenzimet e siguracionit te mjeteve te transportit 1011204 Insituti fizikes berthamore sig aut
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 139,876 2021-07-13 2021-07-14 26221130012021 Shpenzime te tjera transporti SIGURACION TPL+ KASKO BASHKIA ROSK.AA911TY,AA100OC,AA777CV,AA943VN
    Nderrmarrja e Sherbimeve Rurale (0909) SIGAL UNIQA Group AUSTRIA Fier 249,500 2021-07-12 2021-07-13 2521110242021 Shpenzimet e siguracionit te mjeteve te transportit Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 4 dt 28.6.2021,fo 29.6.2021,vlp ,fd 149/2021
    Q.Form. Profes. Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 18,058 2021-07-08 2021-07-09 5810102182021 Shpenzimet e siguracionit te mjeteve te transportit 1010218 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 152 DT 30.06.2021 SIG AUTOMJETI
    Qarku Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 67,790 2021-07-07 2021-07-08 11920330012021 Shpenzimet e siguracionit te mjeteve te transportit 2033001 Keshilli i Qarkut Shkoder, siguracion mjeti brenda e jashte UP 10 dt 18.06.2021 FT 18.06.2021 klas perfund 23.06.2021 njof fit 23.06.2021 ft 142 dt 24.06.2021 PV 24.06.2021
    Agjensia Telegrafike Shqiptare (3535) SIGAL UNIQA Group AUSTRIA Tirane 19,483 2021-07-06 2021-07-08 19610310012021 Shpenzimet e siguracionit te mjeteve te transportit 1031001-Agjensia Telegrafike Shqiptare-602-Pagese siguracion mjeti, kerk. 22.06.2021 , fat 156/2021 dt 05.07.2021 urdher nr. 404 dt.06.07.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2021-07-05 2021-07-06 22110170892021 Shpenzimet e siguracionit te mjeteve te transportit 1017089, reparti 6630, shpenzime siguracin mjeti TPL, up 627 dt 24.6.21, ft.oferte 24.6.21, pv 25.6.21, ft 146/2021 dt 28.6.21
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 46,800 2021-07-01 2021-07-02 20310060672021 Shpenzimet e siguracionit te mjeteve te transportit 1016066, Drejtoria e Rajonit Jugor siguracion automjeti fat 144/2021 dt 25.06.2021 up nr 17 dt 18.06.2021
    Qarku Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 19,483 2021-06-28 2021-06-29 17120110012021 Shpenzimet e siguracionit te mjeteve te transportit 2011001 Qarku Gjirokaster siguracion automjeti fat nr 131/2021 dt 16.06.2021
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 19,483 2021-06-24 2021-06-25 13010160642021 Shpenzimet e siguracionit te mjeteve te transportit SIG I MJETEVE PER PREFEKTUREN FIER TPL PER AA550NV
    Klubi I Sportit (0808) SIGAL UNIQA Group AUSTRIA Elbasan 64,850 2021-06-23 2021-06-24 9321090122021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Klubi Shumësportësh Siguracion mjeti UP nr 7 dt 16.06.2021 fat nr 134 dt 21.06.2021
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 71,162 2021-06-22 2021-06-23 31221400012021 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature elektronike nr.123/2021 dt.04.06.2021 Police sigurimi per mjetet me targe AA 718 GH;AA 449 VP Kerkese-blerje nr.40 dt.17.06.2021 U-Prokurim nr.41 dt.02.06.2021 CN/33574/06042021 Bashkia Polican
    Agjensia Telegrafike Shqiptare (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2021-06-17 2021-06-18 16910310012021 Shpenzimet e siguracionit te mjeteve te transportit 1031001-Agjensia Telegrafike Shqiptare- pagese sig ab763dp ft nr 17.06.2021 urdher 17.06.2021 nr 360