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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  • 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 312,942,617.00 1,012 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
    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
    Qend. Zhvillimit Durrës (0707) SIGAL UNIQA Group AUSTRIA Durres 24,000 2021-12-07 2021-12-09 19610131362021 Shpenzimet e siguracionit te mjeteve te transportit QENDRA E ZHVILLIMIT REZIDENCIAL 1013136 / BLERJE SIGURACION MAKINE LIK FAT 77106/2021 DT 17.11.2021
    Aparati Ministrise se Drejtesise (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,500 2021-11-23 2021-12-07 127610140012021 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Siguracion Automjeti TPL (AA543RP), UP nr.4960/1 dt.8.10.21, Ft per oferte nr.4960/3 dt.11.10.21, Klas Perf dt.12.10.21, PV marrje ne dorezim dt.12.10.21, Fature nr.46862/2021 dt.12.10.2021
    Klubi Skenderbeu (1515) SIGAL UNIQA Group AUSTRIA Korçe 30,320 2021-12-06 2021-12-07 22821220092021 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH KORCE SIGURACION I SPORTISTEVE UR.PROK.NR.14 DT.23.11.2021 P.V.FOND.LIMIT DT.23.11.2021 P.V.O.DT.23.11.2021 FAT.NR.86581,86619,86609,86600,86617 DT.26.11.2021 U.B.NR.42273 DT.06.12.2021
    ISHSH Rajonal Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 18,770 2021-12-06 2021-12-07 8410131112021 Shpenzimet e siguracionit te mjeteve te transportit 10131110insp. shendetsor Berat pagese fature nr.1351457, dt.01.12.2021, seria nr.210578941, police sigurimi per automjete
    Komisariati i Policise Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 201,129 2021-12-03 2021-12-06 32310160522021 Shpenzimet e siguracionit te mjeteve te transportit likujdim siguracion automjetet fat nr.76617/2021 dt.16.11.2021,up nr.29 dt.10.11.2021 nga policia
    Bashkia Delvine (3704) SIGAL UNIQA Group AUSTRIA Delvine 43,006 2021-12-03 2021-12-06 44721040012021 Shpenzimet e siguracionit te mjeteve te transportit lik siguracin automjeti nentor 2021 bashkia Delvine
    Bashkia Belsh (0808) SIGAL UNIQA Group AUSTRIA Elbasan 4,908 2021-12-02 2021-12-03 44721520012021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Bashkia Belsh 2152001 Shpenzime siguracioni për mjetet në pronësi të institucionit Faturë nr 154/2021 dt 02.07.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 17,464 2021-11-25 2021-11-26 11310161062021 Shpenzimet e siguracionit te mjeteve te transportit 1016106, Drejtoria Vendore e Kufirit Gjirokaster SIG MJETI fat 329559025/2021 dt 20.10.2021
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 15,972 2021-11-25 2021-11-26 14210120052021 Shpenzimet e siguracionit te mjeteve te transportit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SIGURACION I MJETIT TE TRANSPORTIT, URDHER NR.82 DT 02.11.2021, P.V F.LIM. DT 02.11.2021, P.V PERF. DT 02.11.2021, FAT. NR.66524/2021 DT 03.11.2021, U.B NR.42211
    Zyra Punesimit Korçe (1515) SIGAL UNIQA Group AUSTRIA Korçe 36,828 2021-11-24 2021-11-25 57610101982021 Shpenzimet e siguracionit te mjeteve te transportit 1010198-DREJ. RAJ. E AGJ. KOMB. E PUNES. DHE AFT. KO,SHPENZ. SIGURAC. MJ.TRANSP,URDHER NR.26/1 DT 28.09.2021,P.V F.LIM. DT 27.09.2021,P.V DT 28.09.2021,FAT. NR.57761/2021,57832/2021 DT 26.10.2021,UB 42187
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2021-11-24 2021-11-25 6821130032021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL PER AA816OJ ND E PASTRIM GJEL DHE MMBAJTJE VAREZA ROSKOVEC
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2021-11-24 2021-11-25 6921130032021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL PER AA016FT ND E PASTRIM GJEL DHE MMBAJTJE VAREZA ROSKOVEC
    Gjykata e Apelit Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 298,000 2021-11-24 2021-11-25 20410290062021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1029006 Gjykata Apelit Shkoder shpenzime per sigurimin e godines se gjykate se apelit, up nr 6 +fts of dt 11.11.2021, klas perf dt 17.11.21 njof fit dt 17.11.2021, ft nr 80951+pcv dt 22.11.2021