Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Bordi i Kullimit Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 81,600 2015-04-02 2015-04-03 3610050802015 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH TRANSPORTI NR.SERIE 1576119,1576122,1576120,1576124 B.KULLIMIT 1005080
    Drejtoria e Rajonit Qendror (Tirane) (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 23,300 2015-04-01 2015-04-01 4310060792015 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Raj.Qendror Tirane siguracion automjeti up 11 25.03.2015 fat 269 s 1588656
    Drejtoria Vendore e Policise Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 127,500 2015-03-30 2015-03-31 8410160282015 Shpenzimet e siguracionit te mjeteve te transportit 1016028 KOMISARIATI ,SHPENZIME SIGURACIONI PER MJETE TRANSPORTI, FAT NR.150-157 DT.09.03.2015. UP.NR. 10 DT 28.01.2015 DT 02.02.2015.
    Komuna Markat (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 15,000 2015-03-30 2015-03-30 3727350012015 Shpenzimet e siguracionit te mjeteve te transportit SHP NGA KOMUNA MARKAT
    Komuna Novosele (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 15,800 2015-03-30 2015-03-30 5328360012015 Shpenzimet e siguracionit te mjeteve te transportit 2836001 KOMUNA NOVOSELE SIGURIM MAKINE
    Ndermarrja e Sherbimeve Publike (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 103,000 2015-03-27 2015-03-27 2521380112015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TE TRANSPORTIT PER VITIIN 2015 LIK FAT NR 6 D 24.03.2015
    Zyra Arsimore Tepelenë (1134) "SIGAL"(UNIQA GROUP AUSTRIA) Tepelene 15,800 2015-03-26 2015-03-27 70/10111102015 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjeti arsimi tep
    Presidenca (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,600 2015-03-26 2015-03-27 12810010012015 Shpenzimet e siguracionit te mjeteve te transportit Presidenca,siguracion karton jeshil prog 493/7 16.03.2015 fat 20438622
    Komuna Aranitas (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 16,400 2015-03-24 2015-03-26 3826370012015 Shpenzimet e siguracionit te mjeteve te transportit PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER SIGAL(UNIQA GRUP AUSTRIA)
    Gjykata e rrethit Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 15,800 2015-03-24 2015-03-25 4410290332015 Shpenzimet e siguracionit te mjeteve te transportit 1029033 GJYKATA POGRADEC LIK FAT=1990664 DT 14.01.2015
    Dogana Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 16,400 2015-03-24 2015-03-24 3010100872015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAKINE DOGANA 1010087
    Drejtoria Metrologjise e Kalibrimit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 114,446 2015-03-23 2015-03-23 5810041092015 Shpenzimet e siguracionit te mjeteve te transportit 602-DPM siguracion makine,up nr 8 dt 27.01.2015,njoftim fit dt 03.02.2015,kontrate nr 326/2 dt 06.02.2015,fat nr 126,127,132,138 dt 02.02.2015,seri 1514632/33,1514650/53
    Drejtoria e Bujqesise Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 5,611 2015-03-18 2015-03-19 4910050152015 Shpenzimet e siguracionit te mjeteve te transportit 1005015 DR.BUJQESISE KORCE SHPENZIME SIGURACIONI(KARTON JESHIL) FAT.3 DT.22.02.2015
    Spitali Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 3,000 2015-03-18 2015-03-18 8310130242015 Shpenzime te tjera transporti 1013024 SPITALI DEM PER MAKINEN ME TARGE A243AN
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 795,000 2015-03-16 2015-03-16 13810130162015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Civil Elbasan Siguracion makine
    Spitali Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 521,230 2015-03-10 2015-03-10 13010130192015 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KORCE SIGURACION MJETI LIK FAT NR.86 DT.26.02.2015
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 23,700 2015-03-03 2015-03-04 2610051162015 Shpenzimet e siguracionit te mjeteve te transportit 1005116 qttb, ft 1542666 dt 26.02.2015
    Gjykata e rrethit Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 15,800 2015-02-26 2015-02-26 2210290122015 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Berat 1029012,likujdim fature nr 19.dt.20.02.2015
    Bashkia Roskovec (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 154,424 2015-02-25 2015-02-26 2721130012015 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Raskovec 2113001 siguracion mjeti
    Komuna Fshat Ballsh (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 52,000 2015-02-26 2015-02-26 3626350012015 Shpenzimet e siguracionit te mjeteve te transportit 2635001 PAGESE PER SIGAL(UNIQA GRUP AUSRTIA) NGA KOMUNA QENDER MALLAKASTER