Treasury Transactions 2019-2024

Treasury Branch:

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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 283,868,387.00 870 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
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 56,312 2021-03-05 2021-03-10 17110130162021 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rrethit siguracion makine fat nr 13/2021 dt 01.02.2021 shk msh nr 38/15 dt 01.02.2021
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 305,500 2021-03-08 2021-03-09 8721120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjetesh UP.26.01.2021 FO.27.1.2021 VP.29.01.2021 fat.11/2021 police sigurimi
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SIGAL UNIQA Group AUSTRIA Tirane 14,824 2021-03-08 2021-03-09 5410102822021 Sherbime te tjera 1010282 DPM shp sherbim doganor, urdh 64, dt 02.03.2021, ft nr 39, dt 26.02.2021
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 28,156 2021-03-05 2021-03-08 2710120052021 Shpenzimet e siguracionit te mjeteve te transportit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SIGURACION I MJETIT TE TRANSPORTIT,URDHER NR.9 DT 12.02.2021,P.V F.LIM. DT 12.02.2021,P.V DT 15.02.2021,FAT. NR.33/2021 DT 15.02.2021,U.B NR.40413
    Drejtoria Rajonale Arsimore, Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 19,483 2021-03-04 2021-03-05 1410112552021 Shpenzimet e siguracionit te mjeteve te transportit DRAP Fier 1011255 up nr 269/3 dt 25.2.2021,kontr nr 7 dt 6.1.2021,pv 269/4 dt 25.2.2021,fd 38/2021
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 29,225 2021-03-03 2021-03-04 28921260012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KURBIN PAGUAR FT 237 DT 03.12.2020 SERI NR 200516031POLICE SIGUR I DETYRUESHEM MJETI ME TARGE AA156KH
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 18,770 2021-03-03 2021-03-04 29021260012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KURBIN PAGUAR FT 238 DT 03.12.2020 SERI NR 200516032POLICE SIGUR I DETYRUESHEM MJETI ME TARGE AA652PJ
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 18,770 2021-03-03 2021-03-04 29121260012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KURBIN PAGUAR FT 239 DT 03.12.2020 SERI NR 200516033 POLICE SIGUR I DETYRUESHEM MJETI ME TARGE AA654PJ
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 18,770 2021-03-03 2021-03-04 28821260012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KURBIN PAGUAR FT 134578834 DT 02.10.2020 NR SERIE 20037026 POLICE SIGURIM I DETYRUESHEM MJETI ME TARGE AA157KH
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2021-03-02 2021-03-03 4110120702021 Shpenzimet e siguracionit te mjeteve te transportit 3737 1012070 DRTK VLORE SIGURACION AUTMOJETI TPL TARGA AA201MZ, UP NR. 08, DT. 26.02.2021, FAT NR. 35/2021, DT. 24.02.2021