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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 300,000 2015-02-24 2015-02-25 7910130182015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013018 SPITALI GJIROKASTER SIGURACION GODINE UP NR 28.5 DT 27.01.2015 FAT NR 3 DT 30.01.2015 NR SER 16211792
    Aparati Qendror INSTAT (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 15,300 2015-02-23 2015-02-23 9210500012015 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Paguar TPL per automjetin 5258N up.6 dt 05.02.2015 pv 09.02.2015 police sigurimi 10.02.2015 deri 09.02.2016 fat 175 dt 10.02.2015 seria 1514983
    Drejtoria Vendore e Policise Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 300,500 2015-02-13 2015-02-17 4210160282015 Shpenzimet e siguracionit te mjeteve te transportit 1016028 KOMISARIATI SIGURACION MJETESH FAT NR 58 DT 02.02.2015 NR SER 1506762 UP NR 10 DT 28.01.2015 PV DT 02.02.2015 FTES OFERTE VLERES PERF
    Bashkia Peshkopi (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 199,000 2015-02-16 2015-02-16 3021060012015 Shpenzimet e siguracionit te mjeteve te transportit bashkia peshkopi lik fat nr 95,96,97,99,101 100
    Komuna Gjegjan (3330) "SIGAL"(UNIQA GROUP AUSTRIA) Puke 23,700 2015-02-12 2015-02-13 2727180012015 Blerje dokumentacioni Kom GJEGJAN PUKE KODI 2718001 DOKUMENTA MAKINE FAT 58 DT.20.01.2015
    Bashkia Libohove (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 15,800 2015-02-11 2015-02-12 252116001 2015 Shpenzimet e siguracionit te mjeteve te transportit 2116001 B.LIBOHOVE GJIROKASTER SIGUARCION MJETI FAT NR 46 DT 26.01.2015 NR SER 1468300
    Drejtoria SHIK Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 24,800 2015-02-03 2015-02-03 1310180042015 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Shish Sig makine up 49/1 dt 29.01.2015 pv 30.01.2015 urdh ng kom 49 dt 28.01.2015 fat 115,116,dt 30.01.2015
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 25,500 2015-01-23 2015-01-26 6221120012015 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjeti Dhjetor 2014
    Bashkia Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 17,400 2014-12-31 2015-01-16 66921380012014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AUTOMJETI NGA BASHKIA
    Aparati Drejt.Pergj.Doganave (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,800,000 2014-12-31 2015-01-13 121110100772014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010077 DREJT PERGJ DOGANAVE. lik ft sig pasurie up dt 25.11.2014, nj fit dt 16.12.2014, seri 18084552 dt 24.12.2014