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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  • 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 304,901,993.00 985 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 Rajonale e Ekstensionit Bujqesor Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2021-12-20 2021-12-21 22310051422021 Shpenzimet e siguracionit te mjeteve te transportit 1005142 A R E B KORCE SHPENZIME SIGURACIONI MJETE URDHER TITULLARI DT 15.12.2021,P VERBAL FOND LIMIT DT 15.12.2021,PVERBAL DT 15.12.2021 FAT NR 99326/2021 DT 15.12.2021,UB 42535
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 278,000 2021-12-17 2021-12-20 12121090202021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra e Trashgimnis Kulturore siguracion godine up nr, nr18 dt. 02.12.2021 procesverbal dt, 09.12.2021 kontrat dt.09.12.2021 fature nr, 94732/2021 dt. 09.12.2021
    Sp. Kucove (0217) SIGAL UNIQA Group AUSTRIA Kuçove 28,156 2021-12-17 2021-12-20 29410130742021 Shpenzimet e siguracionit te mjeteve te transportit 1013074 shpenzime siguracioni mjeti AA278VV fat.98424/2021 dt.14.12.2021 nr.ser TPL 21066
    ISHSH Rajonal Diber (0606) SIGAL UNIQA Group AUSTRIA Diber 18,770 2021-12-17 2021-12-20 10210131102021 Shpenzimet e siguracionit te mjeteve te transportit 1013110 Insp Shtet Shend Siguracion automjeti,up.nr.8 dt.10.12.2021,pv.iprokurimeve me vlere nen 10000leke.fat.nr.98984/2021 dt.15.12.2021,pv.marje ne dorezim dt.15.12.2021
    Gjykata e Apelit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 17,464 2021-12-16 2021-12-17 24510290042021 Shpenzimet e siguracionit te mjeteve te transportit 1029004 Gjykata e apelit GJ sig mjeti fat 98807/2021 dt 15.12.2021
    Laboratori i barnave (3535) SIGAL UNIQA Group AUSTRIA Tirane 16,500 2021-12-14 2021-12-17 14610130562021 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKBPM TPL targa AA943JB AUTORIZIM NR 1042/2 DT 23.02.2021 KONT NR 1042/3 DT 23.02.2021 FT NR 77541/2021 DT 17.11.2021
    Fakulteti i Shkencave Mjekesore Teknike (3535) SIGAL UNIQA Group AUSTRIA Tirane 610,000 2021-12-16 2021-12-17 22410112022021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Shkenc Mjeks.Tekn,pages sig ndertese up 56 dt 9.12.2021 ft of 9.12.2021 pv fit 13.12.21 kontr sh 13.12.2021 ft 97379/2021 dt 13.12.2021 pol sig 13.12.2021
    Nd-ja Mirembajtja Rruga (0808) SIGAL UNIQA Group AUSTRIA Elbasan 30,000 2021-12-16 2021-12-17 71621090142021 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike 2109014 Siguracion makinash Up nr.1451 dt 23.03.2021 vendim dt 14.04.2021 NJf dt 15.04.2021 kont nr.1451/16 dt 19.04.2021 fat nr.87/2021 dt 20.04.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 211,584 2021-12-16 2021-12-17 21610161052021 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH ,U.P.NR.12 & FT.OF..DT.02.12.2021, P.V.F.L..DT.02.12.2021,P.V.AN.DT.06.12.2021,FT.OF.DT.06.12.2021,PRINT.SIST., FAT.NR.97255/2021 DT.13.12.2021,UB 42464
    ISHSH Rajonal Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 18,770 2021-12-15 2021-12-16 8510131092021 Shpenzimet e siguracionit te mjeteve te transportit 1013109 Inspektoriati shteteror shendetesor siguracion i mjeteve te transportit up nr prot 1352 dt 13.12.2021 fat nr 98100/2021 dt 14.12.2021
    Prokuroria e rrethit Kruje (0716) SIGAL UNIQA Group AUSTRIA Kruje 36,100 2021-12-14 2021-12-15 13510280142021 Shpenzimet e siguracionit te mjeteve te transportit 1028014- Prokuria e Rrethit Gjyqesor Kruje siguracion per mjete transporti up nr 5 dt 06.12.2021 f ofert dt 09.12.2021 njf fituesi dt 09.12.2021 lik i fat nr 95154 dt 09.12.2021
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 18,176 2021-12-14 2021-12-15 142821280012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.75761/2021 DATE 15.11.2021 SIGURACION MAKINE PER TUNGJATETA JETE.
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) SIGAL UNIQA Group AUSTRIA Tirane 798,000 2021-12-10 2021-12-15 11710061612021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006161 AQTN , lik ft shp sig up nr 17 dt 06.12.2021, njoft fit dt 07.12.2021, ft nr 93638/2021 dt 07.12.2021
    Drejtoria Vendore e Policise Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 189,074 2021-12-14 2021-12-15 51010160232021 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia, shpenzime te siguracionit te mjeteve up nr 60 dt 02.12.2021 ftes oferte 03.12.2021 ft nr 94097, 94095, 92849, 92852, 92891, 92975 dt 08.12.2021 pv nr 01, 02 dt 06.12.2021
    Sp. Kucove (0217) SIGAL UNIQA Group AUSTRIA Kuçove 28,156 2021-12-13 2021-12-14 28410130742021 Shpenzimet e siguracionit te mjeteve te transportit 1013074 shpenzime siguracioni fat.95162/2021 dt.09.12.2021 TPL 21066 KV2527B (AB442EL)
    Qendra e Zhvillimit Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 29,225 2021-12-10 2021-12-14 16821460312021 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti q.zhvillimit 2146031 fat 91545/2021 dt 03.12.2021
    Bashkia Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 675,000 2021-12-09 2021-12-10 85021110012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, sig jete per MNZH , up 26 dt 21.10.21, FO 9738/2 dt 21.10.21, pcv 9733/5 dt 28.10.21, kont 33392740, njfit 22.10.21, fat 59398/2021
    Gjykata e Apelit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,770 2021-12-09 2021-12-10 23610290042021 Shpenzimet e siguracionit te mjeteve te transportit 1029004 Gjykata Apelit shpenz transporti fat 9208/2021 dt 02.12.2021
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2021-12-07 2021-12-09 11321130022021 Shpenzimet e siguracionit te mjeteve te transportit SIG TPL PER MJETET E ND SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 68134/2021 DT 05/11/2021
    Drejtoria Vendore e Policise Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 224,293 2021-12-07 2021-12-09 pt41310160272021 Shpenzimet e siguracionit te mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 28 dt 8.11.2021,fo nr 18.11.2021,polic sigurimi 0573358-0573368