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
    Aparati Drejt.Pergj.Doganave (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 31,200 2015-06-04 2015-06-05 38810100772015 Shpenzimet e siguracionit te mjeteve te transportit 1010077 DREJT PERGJ DOGANAVE . lik sig aut up dt 20.5.2015, nj fit dt 21.5.2015, seri 1631827 dt 25.5.2015
    Universiteti "I.Qemali", Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 298,000 2015-06-04 2015-06-05 10110111362015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme UNIVERSITETI 1011136 SIGURIMI MI GODINAVE FATURA NR.200 DT.22.05.2015 SERIA 20500735
    Spitali Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 399,000 2015-06-03 2015-06-03 17610130242015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013024 SPITALI SIGURIM NDERTESE FAT 23.04.2015 SERI 20500790
    Gjykata Administrative e Shkalles se Pare Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 15,800 2015-06-01 2015-06-02 5010290462015 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA ADMINISTRATIVE KORCE FAT.423 SIGURACION AUTOMJETI
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 85,883 2015-05-27 2015-05-28 5021090202015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109020 Qendra e Trash Kulturore sigurim ndertese
    Komuna Portez (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 52,000 2015-05-28 2015-05-28 87241600120105 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL MJETET AA774CM DHE AA426CF KOMUNA PORTEZ
    Mini Bashkia 8 (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 15,800 2015-05-27 2015-05-28 8521011372015 Shpenzimet e siguracionit te mjeteve te transportit Min Bashkia 8 Siguracion makine up.34 dt 18.05.2015 pv.5 fat 503 dt 25.05.2015 seria 1626091
    Drejtoria e shendetit publik Kolonje (1514) "SIGAL"(UNIQA GROUP AUSTRIA) Kolonje 39,500 2015-05-27 2015-05-27 8510130312015 Shpenzimet e siguracionit te mjeteve te transportit 1013031 shendeti publik kolonje shpenz per sig te mjeteve te transportiy lik i fat nr 4121,412 dt 19.05.2015,up nr 14 dt 15.05.2015,formular nr 5 dt 25.05.2015
    Gjykata e Apelit Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 15,800 2015-05-25 2015-05-26 8110290042015 Shpenzimet e siguracionit te mjeteve te transportit 1029004 GJYKATA E APELIT SIGURACION MJETE FAT NR 289 DT 07.05.2015 NR SER 1596755 UP NR 6.1 DT 07.05.2015 PV POLICE SIGURIM
    Komuna Kuman (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 798,000 2015-05-22 2015-05-25 7624210012015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme K/Kuman Fier 2421001 likujdim fature b
    Qarku Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 53,200 2015-05-21 2015-05-21 8020460012015 Shpenzimet e siguracionit te mjeteve te transportit 2046001 K.Qarkut 2046001 sig.mjeti fat nr 18 date 01.03.15
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 15,300 2015-05-18 2015-05-18 11510890012015 Shpenzimet e siguracionit te mjeteve te transportit KMDH personale, lik sigruacion mjetesh transporti up 23 dt 05.05.15 pv nr 5 fat 177 dt 05.05.15 sr 1535246
    Presidenca (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 16,800 2015-05-14 2015-05-14 18810010012015 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca,lik sig karton jeshil ,program masash 699/3 dt 03.4.2015,shkrese nr 699 dt 28.4.2015.Fat 186 dt 7.04.2015 seri 20500168
    Drejtoria Metrologjise e Kalibrimit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 144,826 2015-05-14 2015-05-14 10110041092015 Shpenzimet e siguracionit te mjeteve te transportit 602-DPM siguracion makine,kontrate ne vazhdim nr 326/2 dt 06.02.2015,fat nr 121,122,140145,149,130,146,150,152 dt 02.02.2015,seri 1514627/28/954/644/649/957/959/960
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 35,277,817 2015-05-11 2015-05-12 27810170012015 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Mbrojtjes, Aparati shpenzime per ushtaraket up 360 dt 3.3.15, nj.fituesi 3269/1 dt 8.4.15 shkresa 3269/2 dt 9.4.15, umm 586 dt 8.4.15, kontr 4049 dt 6.5.15, ft 220 dt 8.5.15 seri 20437761
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,600 2015-05-06 2015-05-07 12610930012015 Shpenzimet e siguracionit te mjeteve te transportit 602-M.E.I ,sig, autoriz 3339 d 17/4/15, fat 101 d 20/4/15 s 18080204
    Sp. Tropoje (1836) "SIGAL"(UNIQA GROUP AUSTRIA) Tropoje 48,300 2015-05-07 2015-05-07 5710130872015 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sig automjeteve up nr 22 date 31.03.2015 Up nr 22/1 date 03.04.2015 pv date 04.04.2015 ft nr 101 102 dt 04.04.2015
    Komuna Gjegjan (3330) "SIGAL"(UNIQA GROUP AUSTRIA) Puke 15,800 2015-05-05 2015-05-05 8327180012015 Blerje dokumentacioni Kom GJEGJAN PUKE KODI 2718001 DOKUMENTA MAKINE SIG FAT 262 DT.28.04.2015
    Zyra e Punes Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 15,200 2015-04-30 2015-04-30 17410250082015 Shpenzimet e siguracionit te mjeteve te transportit 1025008 Zyra e Punes Elbasan Siguracion Mjet Transporti
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 417,100 2015-04-22 2015-04-23 23110130162015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil Elbasan siguracion makine