Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Bashkia Prenjas (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 16,400 2015-05-21 2015-07-06 16021530012015 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,LIKUJDIM SIGURACION MAKINE PER FATUREN NR 2 DATE 06.01.2015,FAT ME NR VSERIE 1465987.
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,200 2015-06-29 2015-06-29 55621110062015 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2410001 likujdim fature
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 99,700 2015-06-25 2015-06-26 9610161082015 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti nga kufiri sr
    Spitali Psikiatrik Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 398,000 2015-06-24 2015-06-25 17110130592015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Psikiatrik, sigurim prone
    Prefektura e qarkut Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 100,480 2015-06-24 2015-06-25 11910160702015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA LEZHE LIK VEND GJYQES NR.1019/263 DT.03.11.2014
    Gjykata e rrethit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 18,200 2015-06-22 2015-06-23 9710290352015 Shpenzimet e siguracionit te mjeteve te transportit lik nga gjykata sr fat nr 104dat 15.06.2015
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 57,467 2015-06-18 2015-06-19 22110160272015 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETE TRANSPORTI DREJT E POLICISE FIER
    Komuna Kuman (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 15,900 2015-06-18 2015-06-19 10124210012015 Shpenzimet e siguracionit te mjeteve te transportit K/Kuman Fier 2421001 likujdim fature
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 23,500 2015-06-16 2015-06-17 31210130162015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil Elbasan siguracion makine
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,200 2015-06-16 2015-06-17 5121120022015 Shpenzimet e siguracionit te mjeteve te transportit Nd.Regullim Terit. Patos 2112002 likujdim fature
    Bashkia Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 15,800 2015-04-16 2015-06-16 16421270012015 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 1568215 DT 21.03.2015
    Nd-ja Komunale Banesa (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 262,333 2015-06-16 2015-06-16 8321460172015 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH KOMUNALE 2146017 FAT 213,1052788-1052791,1049309-1049318
    Spitali Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 179,100 2015-06-12 2015-06-12 34810130172015 Shpenzimet e siguracionit te mjeteve te transportit SIG TPL I AUTOAMBULANCAVE SPITALI FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,200 2015-06-08 2015-06-10 47721110062015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAKINE FIAT 655A ND E SHERBIMEVE PUBLIKE FIER
    Bashkia Roskovec (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 72,400 2015-06-08 2015-06-09 21421130012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Raskovec 2113001 taksa mjetet AA183FA dhe AA478JE
    Komuna Qender (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 88,800 2015-06-09 2015-06-09 19724170012015 Shpenzimet e siguracionit te mjeteve te transportit K/Qender Fier 2417001 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,200 2015-06-08 2015-06-08 47821110062015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAKINE MERC BENX 652 ND E SHERBIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,200 2015-06-08 2015-06-08 47921110062015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAKINE MERC BENX 653 ND E SHERBIMEVE PUBLIKE FIER
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 14,723 2015-06-08 2015-06-08 6810940102015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI TR7713N ALUIZNI FIER
    Drejtoria SHIK Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 24,800 2015-06-05 2015-06-05 5310180042015 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria SHISH Lik sig makine up 196 dt 19.05.2015 pv 21.05.2015 fat 1631820,163182