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

  • 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 304,901,993.00 985 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 Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 18,770 2021-11-16 2021-11-17 162221260012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin pagaur police sigurimi i detyrueshem per mjetin me targe AA157KH ft nr 50747/2021 dt 18.10.2021
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 18,770 2021-11-16 2021-11-17 162321260012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin pagaur police sigurimi i detyrueshem per mjetin me targe AA651PJ sipas ft nr 43/2021 dt 04.03.2021
    Dogana Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 19,483 2021-11-12 2021-11-15 13810100932021 Shpenzimet e siguracionit te mjeteve te transportit Dogana 1010093 siguracion TPLte mjetit fat nr 59105/2021 dt 27.10.2021 ubl nr 1187/1 dt 15.09.2021
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 57,736 2021-11-11 2021-11-12 56521400012021 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature elektronike nr.19564/2021-19566/2021 dt.10.09.2021 Siguracioni per mjetet me targe AA 007 RU;AA 808 MO;AA 510 BT Kerkese-blerje nr.50 dt.21.09.2021 U-Prokurim nr.52 dt.07.09.2021 CN/66137/09092021 Bashkia Polican
    Prokurori Apeli Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 75,000 2021-11-11 2021-11-12 7010280332021 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E APELIT KORCE (1028033) SIGURACION MJETI, U.P NR.8 DT 11.11.2021, P.V DT 11.11.2021, FAT.NR.72706, 72670 DT 11.11.2021, UB42017
    Gjykata e Apelit Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 17,464 2021-11-08 2021-11-09 19310290062021 Shpenzimet e siguracionit te mjeteve te transportit 1029006 Gjykata Apelit Shkoder, shpenzime te siguracionit te mjeteve te transportit, uk 2/11 dt 02.11.2021 ft 64962/2021 dt 02.11.2021 pcv dt 02.11.2021
    Administrata Kopshte Cerdhe (0808) SIGAL UNIQA Group AUSTRIA Elbasan 3,985,000 2021-11-08 2021-11-09 55621090082021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra Ekonomike e Arsimit siguracion objekti up nr, 4504dt. 28.09.2021 vendim procesverbal njoftim fituesi kontrat 4506/6 fature nr, 47947 dt.13.10.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SIGAL UNIQA Group AUSTRIA Tirane 203,122 2021-11-04 2021-11-05 29010870162021 Shpenzimet e siguracionit te mjeteve te transportit 1087016,AMBU, Lik bl police sig , memo nr 14.10.2021 u prok nr 103 dt 22.10.2021 pv 29.10.2021 ft nr 61735 dt 29.10.2021 ft of , nj fti 22.10.2021
    Nd-ja Mirembajtja Rruga (0808) SIGAL UNIQA Group AUSTRIA Elbasan 969,999 2021-10-29 2021-11-01 64221090142021 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike 2109014 Siguracion makinash Up nr.1451 dt 23.03.2021 vendim dt 14.04.2021 NJf dt 15.04.2021 kont nr.1451/16 dt 19.04.2021 fat nr.87/2021 dt 20.04.2021
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 26,500 2021-10-28 2021-10-29 6910102632021 Shpenzimet e siguracionit te mjeteve te transportit 1010263 Shkolla Pyjore Shkoder, siguracion automjeti kasko, urdher nr 134 dt 01.10.2021, ft 39650/2021 dt 01.10.2021, pcv dorezimi dt 01.10.2021
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 58,450 2021-10-28 2021-10-29 6810102632021 Shpenzimet e siguracionit te mjeteve te transportit 1010263 Shkolla Pyjore Shkoder, siguracion automjeti kasko, urdher nr 134 dt 01.10.2021, ft 37050/2021 dt 01.10.2021, pcv dorezimi dt 01.10.2021
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 4,800 2021-10-28 2021-10-29 6710102632021 Shpenzimet e siguracionit te mjeteve te transportit 1010263 Shkolla Pyjore Shkoder, siguracion automjeti kasko, urdher nr 134 dt 01.10.2021, ft 39647/2021 dt 01.10.2021, pcv dorezimi dt 01.10.2021
    Drejtoria e shendetit publik Gramsh (0810) SIGAL UNIQA Group AUSTRIA Gramsh 29,225 2021-10-27 2021-10-28 15610130282021 Shpenzimet e siguracionit te mjeteve te transportit 1013028 up nr.16 date 24.09.2021,fat nr.32467 date 28.09.2021
    Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 575,000 2021-10-25 2021-10-26 78721090012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109001 Bashkia Elbasan Siguracion i jetes se punonjesve te SHMZSH up.4028 dt.8.9.2021 nj.fit.4028/1 dt.9.9.2021 kont.4028/2 dt.10.9.2021 fat.nr.20117/2021 dt.10.9.2021
    Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 264,000 2021-10-25 2021-10-26 78821090012021 Shpenzimet e siguracionit te mjeteve te transportit 2109001 Bashkia Elbasan Siguracion mjete transporti up.4029 dt.8.9.2021 nj.fit.4029/1 dt.9.9.2021 kont.4029/2 dt.10.9.2021 fat.nr.19660/2021;19628/2021;19627/2021;19661/2021;19662/2021;dt.10.9.2021 fat.54744/2021;54785/2021 dt.21.10.2021
    Burgu Kruje (0716) SIGAL UNIQA Group AUSTRIA Kruje 113,693 2021-10-25 2021-10-26 11310140042021 Shpenzimet e siguracionit te mjeteve te transportit 1014004- I.E.V.P. Kruje Blerje police sigurirmi kerkese nr 2021 dt 13.10.2021 up nr 2202 dt 14.10.2021 fofert nr 2203 dt 14.10.2021 pv marrje ne dorezim dt 18.10.2021 lik i fat nr 51468/2021;51469/2021;51470/2021;51471/2021 dt 18.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SIGAL UNIQA Group AUSTRIA Tirane 699,000 2021-10-25 2021-10-26 91110120012021 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Kultures 1012001,siguracion makine,fatura nr.5 2021.dt.27.01.2021,urdher prok.nr.33.dt.25.01.2021,ftese oferte nr.369 4.dt.25.01.2021,proc.verb. 369 5.dt.26.01.2021,klasifikim elektronik,shkrese nr 5511.dt.25.10.2021
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2021-10-22 2021-10-25 23410130072021 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e KSH Fier 1013007 up nr 35,prot 666/1 dt 13.9.2021,fd 53484/2021
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 99,900 2021-10-22 2021-10-25 23110130072021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Njesia Vendore e KSH Fier 1013007 up nr 36,prot 667/1 dt 13.9.2021,fd 53481/2021
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2021-10-22 2021-10-25 23210130072021 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vendore e KSH Fier 1013007 up nr 35,prot 666/1 dt 13.9.2021,fd 53505/2021