Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SIGAL UNIQA Group AUSTRIA All 312,942,617.00 1,012 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 101,878 2022-02-24 2022-02-28 8610130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min e Shend Sig TPL dhe Kask automjet, Fat nr 33398/2022 dt 18.02.2022, Urdh prok nr 1 dt 24.1.2022, Ft ofert nr 193/2 dt 24.1.2022, Shkr nr 193 dt 13.01.2022, Procverb dt 24.1.2022, Procesverb dt 26.1.2022, Njof fit dt 25.1.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2022-02-24 2022-02-28 8810130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min e Shend Sig TPL dhe Kask automjet, Fat nr 33403/2022 dt 18.02.2022, Urdh prok nr 3 dt 26.1.2022, Ft ofert nr 448/2 dt 26.1.2022, Procverb dt 24.1.2022, Procesverb dt 31.1.2022, Njof fit dt 27.1.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2022-02-24 2022-02-28 8410130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min e Shend Sig TPL dhe Kask automjet, Fat nr 33401/2022 dt 18.02.2022, Urdh prok nr 1 dt 24.1.2022, Ft ofert nr 193/2 dt 24.1.2022, Shkr nr 193 dt 13.01.2022, Procverb dt 24.1.2022, Procesverb dt 26.1.2022, Njof fit dt 25.1.2022
    Qendra Sociale Balashe Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 119,920 2022-02-25 2022-02-28 2421090172022 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Sociale Balashe Siguracion mjetesh, UP nr.22 dt.28.12.2021, Fatura nr.113730,112296,112297,112534 dt.28.12.2021
    Sanatoriumi Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 187,706 2022-02-22 2022-02-24 8110130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- sig autoambulance nr up nr 41/5 dt 02.02 .2022 ft nr 24049,24050 24051 dt 04.02.2022 police sig nr220093410,220093411 220093412 220093413-415
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 19,483 2022-02-22 2022-02-23 4810280082022 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008 up nr 1 dt 1.2.2022,fature nr 22457/2022
    Bashkia Ballsh (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 300,000 2022-02-21 2022-02-22 7021310012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mallakaster 2131001, sig jete te detyrueshme per punonjesit e MZSH , up 22 dt 13.10.21, for dek 14.10.21, klesif perfun. 14.10.21, polic e sig dt 18.10.21, fat 51128
    Drejtoria Rajonale AKU Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 178,773 2022-02-21 2022-02-22 1410051252022 Shpenzimet e siguracionit te mjeteve te transportit 1005125 AKU KORCE SIGURACION VJETOR MJETE,UPROKURIMI NR 01 DT 26.01.2022,F.OFERTE DT 28.01.2022,PVERBAL DT 26,28,31.01.2022,FAT NR 22920/2022 DT 02.02.2022,DOK.SISTEMI,UB 42994
    Prefektura e qarkut Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 140,000 2022-02-21 2022-02-22 3810160702022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme PREFEKTURA LEZHE PAG FAT NR 28086 DT 10.02.2022,URDHER PROK NR 1 DT 07.02.2022, NJ FITUESI DT 09.02.2022,SIGURACION NDERTESE
    Gjykata Administrative e Shkalles se Pare Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 19,483 2022-02-18 2022-02-21 1710290462022 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) SIGURACION MJETI, U.P NR.1 DT 21.01.2022, P.V FON.LIMIT DT 21.01.2022, P.V DT 21.01.2022, FAT.NR.13759/2022 DT 21.01.2022, UB43001
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 29,000 2022-02-17 2022-02-18 2221470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Wazheng me targ AA679HN, fat.fiskalizuar nr.30035 dt.14.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 44,000 2022-02-17 2022-02-18 2421470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Volvo me targ AA561OP, fat.fiskalizuar nr.29986 dt.14.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 29,000 2022-02-17 2022-02-18 2821470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Ford me targ AA726EZ, fat.fiskalizuar nr.27860 dt.10.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 20,000 2022-02-17 2022-02-18 2521470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Benz me targ AA556AT, fat.fiskalizuar nr.29984 dt.14.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 44,000 2022-02-17 2022-02-18 2321470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Scania me targ AA365OC, fat.fiskalizuar nr.29989 dt.14.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 29,000 2022-02-17 2022-02-18 2721470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Ford me targ AA574KB, fat.fiskalizuar nr.27857 dt.10.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 44,000 2022-02-17 2022-02-18 2921470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Volvo me targ LU8478, fat.fiskalizuar nr.27859 dt.10.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 29,000 2022-02-17 2022-02-18 2621470032022 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjetit Iveco me targ AA744GC, fat.fiskalizuar nr.27861 dt.10.02.2022, Ur.prok.nr.8 dt.08.02.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2022-02-17 2022-02-18 1421130022022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 68132/2021
    Dega e Kujdesit Paresor Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 65,696 2022-02-17 2022-02-18 3810130092022 Shpenzimet e siguracionit te mjeteve te transportit 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT URDHER NR.10 DT. 31 01 2022 P V.O.DT.31.01.2022,FAT NR 31485/2022,31595/2022,31366/2022 DT.16.02.2022 U B.42988 DT.17 02 22