Treasury Transactions 2019-2025

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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

  • 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 318,333,359.00 1,041 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SIGAL UNIQA Group AUSTRIA Tirane 780,000 2022-01-13 2022-01-17 35910950012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1095001 AID ISH-SIG, lik ft shp sig ndertese, up nr 238 dt 28.12.2021, njoft fit dt 29.12.2021, ft nr 114704/2021 dt 30.12.2021
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2022-01-13 2022-01-14 1510910012022 Shpenzimet e siguracionit te mjeteve te transportit 1091001, KMD, Lik shpenzime siguracioni mjete trasporti, Uprok 4 dt 10.1.22, Kerk 10.1.22, PV dt 11.1.22, FT 6625/2022 dt 11.1.22
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2021-12-29 2021-12-31 12210131212021 Shpenzimet e siguracionit te mjeteve te transportit 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve-602- shp siguracion vjetor sipas fat nr 105422/2021 dt 22.12.2021
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2021-12-29 2021-12-30 7621130032021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL PER AA630VN ND E PASTRIM ,GJELB DHE MMBAJTJE VARREZA ROSK
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 443,960 2021-12-28 2021-12-29 211421070012021 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIME SIGURIMI I MJETEVE TE MZSH , LIK FAT 103281/2021 DT 21.12.21, UP 45 DT 18.11.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Shkolla "Beqir Çela" Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2021-12-24 2021-12-28 13110102442021 Shpenzimet e siguracionit te mjeteve te transportit 1010244 SHKOLLA "BEQIR CELA" SIGURACION MAKINE FAT 102919 DT 20.12.2021
    ISHSH Rajonal Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 18,770 2021-12-23 2021-12-24 8210131172021 Shpenzimet e siguracionit te mjeteve te transportit ISHSH Rajonale shkoder shp sigu te auto ub nr 47 dt 20.12.2021 fat nr 102837 dt 20.12.2021 pv 9 dt 20.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SIGAL UNIQA Group AUSTRIA Tirane 711,000 2021-12-21 2021-12-24 287010130492021 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT-602-shp sig kasko i automjeteve sipas up nr 348/50 dt 25.6.21.kerk DSHM 348/63 dt 8.7.21.kont nr 348/69 dt 16.7.21.fat nr 175/2021 dt 19.7.21.
    Bashkia Divjake (0922) SIGAL UNIQA Group AUSTRIA Lushnje 43,006 2021-12-23 2021-12-24 871521470012021 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 BASHKIA DIVJAKE per sa lik siguracion mjeti zjarrfikes me targ AA065XR, fat.fiskalizuar nr.106 dt.19.05.2021, shkr.nr.4964 dt.26.11.2021, ur.prok.nr.139 dt.28.05.2021
    Qendra spitalore universitare "Nene Tereza" (3535) SIGAL UNIQA Group AUSTRIA Tirane 211,060 2021-12-21 2021-12-24 286910130492021 Shpenzimet e siguracionit te mjeteve te transportit 1013049-QSUT-602-shp sig i detyrueshem TPL automjeteve sipas up nr 348/51 dt 25.6.21.kerk DSHM 348/46 dt 23.6.21.kont nr 348/55 dt 2.7.21.fat nr 161/2021 dt 6.7.21.
    Bashkia Prenjas (0821) SIGAL UNIQA Group AUSTRIA Librazhd 350,000 2021-12-21 2021-12-23 85621530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 100346 DATE 16.12.2021,PER SIGURIM JETE TE PUNONJESVE,KONT NR. 3383 DATE 16.12.2021 UB NR. 4592,SIGURIM PER 14 PUNONJES TE MZSH,PRRENJAS.
    Bashkia Belsh (0808) SIGAL UNIQA Group AUSTRIA Elbasan 830,000 2021-12-22 2021-12-23 50121520012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2021 Bashkia Belsh 2152001 Sigurim i pasurive te paluajtshme UP nr 2449/1 dt 27.07.2021 Form.Njoft.Fit.2449/4 dt 10.08.2021 Kontr.nr.2449/5 dt 17.08.2021 Urdher tit.3898 dt 17.12.2021 Fat 7955/2021 dt 17.08.2021 URDP 53 dt 02.11.2021
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 90,000 2021-12-21 2021-12-22 145721280012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.83178/2021,83173/2021,83177/2021 DATE 24.11.2021,Kontrate Nr.6145 Prot.date 22.11.2021 Siguracion i makinave ne bashkine Librazhd.
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 28,156 2021-12-21 2021-12-22 145621280012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.83132/2021 DATE 24.11.2021,Kontrate Nr.6145 Prot.date 22.11.2021 Siguracion i makinave ne bashkine Librazhd.
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 171,878 2021-12-21 2021-12-22 145521280012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.83169/2021,83130/2021,82863/2021,83127/2021,83144/2021,82826/2021 DATE 24.11.2021,Kontrate Nr.6145 Prot.date 22.11.2021 Siguracion i makinave ne bashkine Librazhd.
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 68,966 2021-12-21 2021-12-22 145421280012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.82825/2021,82966/2021,83161/2021 DATE 24.11.2021,Kontrate Nr.6145 Prot.date 22.11.2021 Siguracion i makinave ne bashkine Librazhd.
    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