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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  • 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
    Klubi Sportiv Studenti,Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 108,749 2021-06-16 2021-06-18 5421018212021 Sherbime te ISSH per ISKSH Klubi Sportiv Studenti 2021 sig shendet licji 79 dt 27.4.2017 vkm 14.11.2018 nr 687 shkres 14.6.21 ft 24.5.2021nr 112
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2021-06-17 2021-06-18 9910120702021 Shpenzimet e siguracionit te mjeteve te transportit 3737 1012070 DRTK VLORE SIGURACION AUTOMJETI TPL TARGA VL1189C, FAT NR. 130/2021, DT. 15.06.2021
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 57,381 2021-06-16 2021-06-17 29621400012021 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature elektronike nr.105/2021 dt.17.05.2021 Police sigurimi per mjetet me targe AA 560 RY;AA 659 KR Kerkese-blerje nr.31 dt.07.06.2021 U-Prokurim nr.33 dt.14.05.2021 CN/25098/05172021 Bashkia Polican
    Gjykata e rrethit Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 18,770 2021-06-11 2021-06-14 10510290292021 Shpenzimet e siguracionit te mjeteve te transportit 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. police per sigurim te detyrueshem per mjetin volswagen passat me targa AA794ZU sipas fat.fiskalizuar nr.124 dt.07.06.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 14,751 2021-06-10 2021-06-14 41410170092021 Shpenzimet e siguracionit te mjeteve te transportit 1017009, reparti 1001, shpenzime siguracioni(karton jeshil), pv emergjence 14.5.21, ft 104/2021 dt 14.5.21
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 38,253 2021-06-10 2021-06-11 86821260012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar ft nr 128/2021 dt 09.06.2021 pilic sigur nr 144 dt 08.06.2021 polic sigur nr 143 dt 08.06.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 66,530 2021-06-10 2021-06-11 9321290102021 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd. e Pas. Publike Lu, Sa lik.Siguracion vjetor per motorrat me targa AZ337,AZ326,AZ315,AZ318,AZ306,AZ291,AZ330,AZ340,AZ133,AZ261 sipas fat.fiskalizuar nr.127, dt.09.06.2021 per cdo targe, urdh.bl. dt.09.06.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 6,653 2021-06-10 2021-06-11 9421290102021 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd. e Pas. Publike Lu, Sa lik.Siguracion vjetor per motorrin me targa AZ325 sipas fat.fiskalizuar nr.129, dt.09.06.2021, urdh.bl. dt.09.06.2021
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2021-06-08 2021-06-10 8710112042021 Shpenzimet e siguracionit te mjeteve te transportit 1011204 Insituti fizikes berthamore sig aut ft 1.6.2021 nr 120
    Materniteti Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 43,000 2021-06-08 2021-06-10 26710130502021 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ.M.Geraldie - 602- sherbim sig TPL, kerkese 440, dt 27.05.2021, ft nr 118, date 28.05.2021
    Qarku Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2021-06-09 2021-06-10 6420470012021 Shpenzimet e siguracionit te mjeteve te transportit 12047001 KESHILLI I QARKUT SHPENZIME SIGURIME TPL TE MJETIT AA148TP
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 99,000 2021-06-08 2021-06-09 13510050682021 Shpenzimet e siguracionit te mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 126 SIG VJETOR
    Nd-ja Pastrim Gjelbrimit (0909) SIGAL UNIQA Group AUSTRIA Fier 599,000 2021-06-04 2021-06-07 6421110082021 Shpenzimet e siguracionit te mjeteve te transportit Nd e Pasrimit Fier 2111008 up nr 20 dt 27.5.2021,fo 28.5.2021,fature nr 119
    Drejtoria Vendore e Policise Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 236,000 2021-06-04 2021-06-07 20210160272021 Shpenzimet e siguracionit te mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 14 dt 12.5.2021,fo 21.5.2021,pv 21.5.2021,polic sigurimi 210268542
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SIGAL UNIQA Group AUSTRIA Tirane 120,000 2021-06-03 2021-06-04 9410910012021 Shpenzimet e siguracionit te mjeteve te transportit 1091001,KOM MBR DISKRIM lik shpenzime siguracioni mjete trasporti fat nr 99/2021 dt 12.05.2021 urdh prok nr 64 dt 11.05.2021 kerkese dt 11.05.2021 pverbal dt 12.05.2021
    Paraburgimi Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,058 2021-05-28 2021-05-31 6310140552021 Shpenzimet e siguracionit te mjeteve te transportit Paraburgimi 1014055 siguraciom mjeti 1 vjecar targa AA326TY fat nr.117/2021 dt.28.05.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 140,074 2021-05-24 2021-05-31 26510130012021 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shen Mbr Soc Sig Makine TPL dhe Kaso per mjetet e min ,Polic sigurim mjeti KASO dt 01.02.2021,Pol Sig mjet nr 99 dt 28.01.2021,poli sig mjet nr 106 dt 01.02.2021,kerkes nr 333 dt 19.01.2021,U-Pnr4dt 25.01.2021,fanr103dt12.5.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2021-05-24 2021-05-31 26610130012021 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shen Mbr Soc Sig Makine TPL dhe Kaso per mjetet e min ,Polic sigurim nr 107 dt 01.02.2021,kerkes nr 333 dt 19.01.2021U-P nr 4 dt 25.01.2021,F-O nr 333/2 dt 25.01.2021,NJ Fit dt 02.02.2021,Fat nr 14 dt 02.02.2021,formulari i ofer
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,770 2021-05-28 2021-05-31 11710160662021 Shpenzimet e siguracionit te mjeteve te transportit 1016066 Prefektura Gjirokaster siguracion automjeti fat nr 113/2021 dt 25.05.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SIGAL UNIQA Group AUSTRIA Tirane 2,461 2021-05-28 2021-05-31 16210102822021 Sherbime te tjera 1010282 DPM shpenzim sig. urdh 127, date 28.05.2021, ft 116, date 26.05.2021