Treasury Transactions 2019-2024

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 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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SIGAL UNIQA Group AUSTRIA Fier 345,000 2021-07-16 2021-07-19 5710121042021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZAKPA Apollon dhe Bylis 1012104 siguracion ndertese UP.07.072021 FO.07.07.2021 VP.09.07.2021fat.170/2021 kontr.
    Gjykata e rrethit Kruje (0716) SIGAL UNIQA Group AUSTRIA Kruje 37,540 2021-07-15 2021-07-16 8610290242021 Shpenzimet e siguracionit te mjeteve te transportit 1029024 -Gjykata e Rrethit Gjyqesor Kruje siguracion automjetesh up dt 08.07.2021 lik i fat nr 169/2021 dt 09.07.2021
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2021-07-14 2021-07-15 10510112042021 Shpenzimet e siguracionit te mjeteve te transportit 1011204 Insituti fizikes berthamore sig aut
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 139,876 2021-07-13 2021-07-14 26221130012021 Shpenzime te tjera transporti SIGURACION TPL+ KASKO BASHKIA ROSK.AA911TY,AA100OC,AA777CV,AA943VN
    Nderrmarrja e Sherbimeve Rurale (0909) SIGAL UNIQA Group AUSTRIA Fier 249,500 2021-07-12 2021-07-13 2521110242021 Shpenzimet e siguracionit te mjeteve te transportit Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 4 dt 28.6.2021,fo 29.6.2021,vlp ,fd 149/2021
    Q.Form. Profes. Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 18,058 2021-07-08 2021-07-09 5810102182021 Shpenzimet e siguracionit te mjeteve te transportit 1010218 QENDRA E FORMIMIT PROFESIONAL LIK FAT NR 152 DT 30.06.2021 SIG AUTOMJETI
    Qarku Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 67,790 2021-07-07 2021-07-08 11920330012021 Shpenzimet e siguracionit te mjeteve te transportit 2033001 Keshilli i Qarkut Shkoder, siguracion mjeti brenda e jashte UP 10 dt 18.06.2021 FT 18.06.2021 klas perfund 23.06.2021 njof fit 23.06.2021 ft 142 dt 24.06.2021 PV 24.06.2021
    Agjensia Telegrafike Shqiptare (3535) SIGAL UNIQA Group AUSTRIA Tirane 19,483 2021-07-06 2021-07-08 19610310012021 Shpenzimet e siguracionit te mjeteve te transportit 1031001-Agjensia Telegrafike Shqiptare-602-Pagese siguracion mjeti, kerk. 22.06.2021 , fat 156/2021 dt 05.07.2021 urdher nr. 404 dt.06.07.2021
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2021-07-05 2021-07-06 22110170892021 Shpenzimet e siguracionit te mjeteve te transportit 1017089, reparti 6630, shpenzime siguracin mjeti TPL, up 627 dt 24.6.21, ft.oferte 24.6.21, pv 25.6.21, ft 146/2021 dt 28.6.21
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 46,800 2021-07-01 2021-07-02 20310060672021 Shpenzimet e siguracionit te mjeteve te transportit 1016066, Drejtoria e Rajonit Jugor siguracion automjeti fat 144/2021 dt 25.06.2021 up nr 17 dt 18.06.2021
    Qarku Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 19,483 2021-06-28 2021-06-29 17120110012021 Shpenzimet e siguracionit te mjeteve te transportit 2011001 Qarku Gjirokaster siguracion automjeti fat nr 131/2021 dt 16.06.2021
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 19,483 2021-06-24 2021-06-25 13010160642021 Shpenzimet e siguracionit te mjeteve te transportit SIG I MJETEVE PER PREFEKTUREN FIER TPL PER AA550NV
    Klubi I Sportit (0808) SIGAL UNIQA Group AUSTRIA Elbasan 64,850 2021-06-23 2021-06-24 9321090122021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Klubi Shumësportësh Siguracion mjeti UP nr 7 dt 16.06.2021 fat nr 134 dt 21.06.2021
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 71,162 2021-06-22 2021-06-23 31221400012021 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature elektronike nr.123/2021 dt.04.06.2021 Police sigurimi per mjetet me targe AA 718 GH;AA 449 VP Kerkese-blerje nr.40 dt.17.06.2021 U-Prokurim nr.41 dt.02.06.2021 CN/33574/06042021 Bashkia Polican
    Agjensia Telegrafike Shqiptare (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2021-06-17 2021-06-18 16910310012021 Shpenzimet e siguracionit te mjeteve te transportit 1031001-Agjensia Telegrafike Shqiptare- pagese sig ab763dp ft nr 17.06.2021 urdher 17.06.2021 nr 360
    Klubi Sportiv Studenti,Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 108,749 2021-06-16 2021-06-18 5421018212021 Sherbime te ISSH per ISKSH Klubi Sportiv Studenti 2021 sig shendet licji 79 dt 27.4.2017 vkm 14.11.2018 nr 687 shkres 14.6.21 ft 24.5.2021nr 112
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2021-06-17 2021-06-18 9910120702021 Shpenzimet e siguracionit te mjeteve te transportit 3737 1012070 DRTK VLORE SIGURACION AUTOMJETI TPL TARGA VL1189C, FAT NR. 130/2021, DT. 15.06.2021
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 57,381 2021-06-16 2021-06-17 29621400012021 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature elektronike nr.105/2021 dt.17.05.2021 Police sigurimi per mjetet me targe AA 560 RY;AA 659 KR Kerkese-blerje nr.31 dt.07.06.2021 U-Prokurim nr.33 dt.14.05.2021 CN/25098/05172021 Bashkia Polican
    Gjykata e rrethit Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 18,770 2021-06-11 2021-06-14 10510290292021 Shpenzimet e siguracionit te mjeteve te transportit 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. police per sigurim te detyrueshem per mjetin volswagen passat me targa AA794ZU sipas fat.fiskalizuar nr.124 dt.07.06.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 14,751 2021-06-10 2021-06-14 41410170092021 Shpenzimet e siguracionit te mjeteve te transportit 1017009, reparti 1001, shpenzime siguracioni(karton jeshil), pv emergjence 14.5.21, ft 104/2021 dt 14.5.21