Treasury Transactions 2019-2025

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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 343,509,750.00 1,174 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 26,612 2022-10-12 2022-10-13 35921130012022 Shpenzimet e siguracionit te mjeteve te transportit TPL BASHKIA ROSKOVEC PER AZ316,AZ290,AZ328,AZ305
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,823 2022-10-10 2022-10-11 17510171422022 Shpenzimet e siguracionit te mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile ,602-sig automjeti, urdh 233,dt 05.10.2022, ft nr 207864 dt 18.08.2022
    Dogana Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 19,483 2022-10-10 2022-10-11 13610100932022 Shpenzimet e siguracionit te mjeteve te transportit 1010093 Dega Doganore siguracion TPL per automj TR0186S fat nr 245238/2022 dt 22.09.2022 ubl nr 1345/1dt 19.09.2022
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,823 2022-10-10 2022-10-11 17610171422022 Shpenzimet e siguracionit te mjeteve te transportit 1017142 Agjencia Kombetare e Mbrojtjes Civile ,602-sig automjeti, urdh 233,dt 05.10.2022, ft nr 207968,dt 18.08.2022
    Shkolla Profes "Irakli Terova" Korçe (1515) SIGAL UNIQA Group AUSTRIA Korçe 100,000 2022-10-07 2022-10-10 8310102572022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010257-SHKOLLA E MESME PROF. AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SIG NDERTESE NGA ZJARRI DHE TERMETI, URDHER NR.9 DT 19.09.2022, P.V F.LIM. DT 16.09.2022, P.V DT 21.09.2022, FAT. NR.244499/2022 DT 21.09.2022, U.B 44601
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SIGAL UNIQA Group AUSTRIA Shkoder 18,058 2022-09-27 2022-09-28 17010141292022 Shpenzimet e siguracionit te mjeteve te transportit 1014129, siguracion mjetesh, up 4802/1 dt 25.08.2022, fo 4802/3 dt 25.08.2022, klas perf 30.08.2022, njoftim fit app 31.08.2022, fat 224106/2022 dt 01.09.2022, pcv md 4802/4 dt 01.09.2022
    Prokuroria e rrethit Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 36,946 2022-09-27 2022-09-28 20510280072022 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria Elbasan ,siguracion mjete transporti,Urdher dt.26.09.2022,Fature nr.248928/2022+248955/2022 dt.26.09.2022
    Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 268,480 2022-09-27 2022-09-28 87321090012022 Shpenzimet e siguracionit te mjeteve te transportit 2109001 Bashkia Elbasan,siguracion mjete transporti,UP nr.4223 dt.12.09.2022,NjF 4223/1 dt.14.09.2022,Kontr nr.4223/2 dt.16.09.2022,faat nr.238516/2022+238517/2022+238518/2022+238519/2022+238564/2022+238713/2022+238776/2022 dt.16.09.2022
    Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 575,000 2022-09-26 2022-09-27 86821090012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109001 Bashkia Elbasan Sigurac.i jetes se punonj.SHMZSH UP.4222 dt.12.9.2022 nj.fit.4222/1 dt.13.9.2022 kont.4222/2 dt.16.9.2022 fat.238415/2022 dt.16.9.2022
    Administrata Kopshte Cerdhe (0808) SIGAL UNIQA Group AUSTRIA Elbasan 84,468 2022-09-26 2022-09-27 36321090082022 Shpenzimet e siguracionit te mjeteve te transportit 2109008 QEA Siguracion mjetesh, UBnr.63 dt.06.09.2022, UPnr.32 dt.06.09.2022,Kontrat nr.369 dt.15.09.2022,Fat.nr.238513 dt.16.09.2022 (AA035AG),Fat.238775 dt.16.09.2022(EL7138B),Fat.242207dt.20.09.2022(EL3319C)
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 19,483 2022-09-23 2022-09-26 11510280132022 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SIGURACION MJETI, U.P NR.9 DT 12.09.2022, PROCES VERBAL DT 12.09.2022, FAT.NR.235616/2022 DT 13.09.2022, UB44513
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2022-09-23 2022-09-26 11610280132022 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SIGURACION MJETI, U.P NR.11 DT 12.09.2022, PROCES VERBAL DT 12.09.2022, FAT.NR.235614/2022 DT 13.09.2022, UB44512
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 17,464 2022-09-23 2022-09-26 11410280132022 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SIGURACION MJETI, U.P NR.10 DT 12.09.2022, PROCES VERBAL DT 12.09.2022, FAT.NR.235609/2022 DT 13.09.2022, UB44511
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,700 2022-09-20 2022-09-21 12021010282022 Shpenzimet e siguracionit te mjeteve te transportit 2101028 Agj. Sherb. Funerale lik sherbime te sig te mjeteve te transportit me targe TR0731R up 67 dt 13.9.2022 njoft fit 748/18 dt 15.9.2022 ft 238714 dt 16.9.2022 polic sig nr 220656434
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 26,876 2022-09-20 2022-09-21 12121010282022 Shpenzimet e siguracionit te mjeteve te transportit 2101028 Agj. Sherb. Funerale lik sherbime te sig te mjeteve te transportit me targe TR6984M up 67 dt 13.9.2022 njoft fit 748/18 dt 15.9.2022 ft 238715 dt 16.9.2022 polic sig nr 220646535
    Fakulteti i Mjekesise (3535) SIGAL UNIQA Group AUSTRIA Tirane 798,000 2022-09-20 2022-09-21 9310111392022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti i Mjekesise siguracion ndertese , u prok nr 2 dt 19.07.2022 ft of 1418/4 dt 19.07.2022 pv nj fit 1418/9 dt 21.07.2022 akt marreveshje 1418/11 dt 21.07.2022 ft nr 168730 dt 21.07.2022
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,256 2022-09-19 2022-09-20 53021420012022 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 115/15.06.2022 BASHKI TEPELENE
    Gjykata e Apelit Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 19,483 2022-09-15 2022-09-16 15910290062022 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Apelit Shkoder shpenz per siguracionin e mjeteve te transportit ub. dt. 30.08.2022 fat nr. 221434/2022 dt. 30.08.2022 pcv dt. 30.08.2022
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 18,770 2022-09-12 2022-09-13 189521260012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin sigurim TPL mjeti me targa AA 651 PJ ,fature nr 202040/2022 dt 15.08.2022
    Drejtoria Rajonale Tatimore Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 17,464 2022-09-08 2022-09-09 7810100582022 Shpenzimet e siguracionit te mjeteve te transportit 1010058-Dr. Tatimeve Kukes siguracion mjeti AA139LK fat nr.228413/2022 dt.06.09.2022