Treasury Transactions 2015-2018

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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 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 15,300 2015-08-10 2015-08-11 1310260872015 Shpenzimet e siguracionit te mjeteve te transportit Agjen komb e zonave te mbrojtura sig sh 4.8.15 fat 24.7.15
    Shërbimi Kombëtar i Urgjencës (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 14,600,000 2015-08-07 2015-08-10 6110131192015 Sherbime te tjera 1013119 Qendra Kombetare e Urgjencave Mjeksore sigurimpilot&teknik up. 29 dt. 08.05.2015 kontr.126 dt. 30.07.2015 fat. 103 dt. 03.08.2015 seri 22427503
    Universiteti "I.Qemali", Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 20,314 2015-08-06 2015-08-06 16410111362015 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI 1011136 SIGURIM TPL PER MJETIN VL 1091C POLICA E SIGURIMIT NR.SERIE 1684955 DT.18.07.2015
    Drejtoria e SHIK Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 85,000 2015-08-04 2015-08-04 6610180092015 Shpenzime te tjera transporti SH.I.SH Fier 1018009 likujdim fature
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 248,000 2015-07-24 2015-07-24 16721090082015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra Ekonomike Arsimit siguracion objektesh
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 99,500 2015-07-22 2015-07-23 45221090012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan siguracion makine
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 101,300 2015-07-22 2015-07-23 45321090012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan siguracion makine
    Reparti Ushtarak Nr.6620 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,083,600 2015-07-23 2015-07-23 16310170902015 Shpenzimet e siguracionit te mjeteve te transportit Reparti 6620 siguracion makina TPL dhe kasko UMM 1047 dt 25.6.15, up 3055/1 dt 25.6.15, nj.fit. 3061/3 dt 26.6.15, urdh.lidhje kontr. 3121/1 dt 29.6.15, kontr.3121/2 dt 29.6.15, ft 339 dt 1.7.15, seri 22497068, polic.sigur.TPL seri 1675001
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 47,400 2015-07-20 2015-07-22 19921090142015 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike siguracion mjeti
    Teatri "Skampa" (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 346,800 2015-07-20 2015-07-21 5621090102015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109010 Qendra e Artit siguracion godine dhe paisjesh te Teatrit Skampa
    Prefektura e qarkut Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 159,600 2015-07-16 2015-07-20 13710160662015 Shpenzimet e siguracionit te mjeteve te transportit 1016066 PREFEKTURA GJIROKASTER ,SIGURACION PER 8 AUTOMJETE,URDHER PROK. NR 06 DT 08.06.2015.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 115,800 2015-07-15 2015-07-20 14610870062015 Shpenzimet e siguracionit te mjeteve te transportit AKSHI PASE PER SIGURACIONIN E MAKINES TPL KASKO DHE KARTON JESHIL UP.nr.13 dt.07.05.2015 pv dt.21.05.2015 ftese per oferte njoftimi i fituesit ft.nr.s/20439356 dt.25.05.2015 ft.nr.60 s/20439257 dt.25.05.2015 ft.nr.574 s/1631824 dt.25.05.201
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 101,300 2015-07-14 2015-07-15 44121090012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan siguracion makinash
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 99,500 2015-07-14 2015-07-15 44021090012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan siguracion makinash
    Spitali Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 398,000 2015-07-14 2015-07-14 25510130242015 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI KASKO AA243AN,VL1443D,AA2243AN,AA005CR,AA060JV,VL3261C,VL1709C.VL7687B,AA239GF,VL1710,VL1712,238GF,AA058KV
    Drejtoria e Pyjeve Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 39,500 2015-07-10 2015-07-13 8910260272015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONE MJETESH NR.SERIE 20500483 D.PYJORE 1026027
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 33,133 2015-07-10 2015-07-10 23210160622015 Shpenzimet e siguracionit te mjeteve te transportit 1016062 Prefektura shp.per sigurim mjeti
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 920,000 2015-07-10 2015-07-10 9210290012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZABGJ Lik sig prone up 11 dt 04.05.2015 njft fit 29.05.2015 kontr 11/09 dt 19.06.2015 fat 20502214 nr 95
    Reparti Ushtarak Nr.3001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 49,200 2015-07-06 2015-07-07 25210170372015 Shpenzimet e siguracionit te mjeteve te transportit Reparti 3001 siguracion mjetesh ft 3116 dt 9.6.15 seri 1651503 up 1712/2 dt 9.6.15 pv 1712/3 dt 9.6.15
    Komuna Sauk (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 34,900 2015-07-07 2015-07-07 8828110012015 Shpenzimet e siguracionit te mjeteve te transportit Komuna Farke Lik siguracion mjeti i prapambetur per arsye objektive urdh 30.06.2015 fat 0011619,1111618 nr 303,631,303,624