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.
    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 38,253 2021-06-10 2021-06-11 86821260012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar ft nr 128/2021 dt 09.06.2021 pilic sigur nr 144 dt 08.06.2021 polic sigur nr 143 dt 08.06.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 66,530 2021-06-10 2021-06-11 9321290102021 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd. e Pas. Publike Lu, Sa lik.Siguracion vjetor per motorrat me targa AZ337,AZ326,AZ315,AZ318,AZ306,AZ291,AZ330,AZ340,AZ133,AZ261 sipas fat.fiskalizuar nr.127, dt.09.06.2021 per cdo targe, urdh.bl. dt.09.06.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 6,653 2021-06-10 2021-06-11 9421290102021 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd. e Pas. Publike Lu, Sa lik.Siguracion vjetor per motorrin me targa AZ325 sipas fat.fiskalizuar nr.129, dt.09.06.2021, urdh.bl. dt.09.06.2021
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2021-06-08 2021-06-10 8710112042021 Shpenzimet e siguracionit te mjeteve te transportit 1011204 Insituti fizikes berthamore sig aut ft 1.6.2021 nr 120
    Materniteti Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 43,000 2021-06-08 2021-06-10 26710130502021 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ.M.Geraldie - 602- sherbim sig TPL, kerkese 440, dt 27.05.2021, ft nr 118, date 28.05.2021
    Qarku Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2021-06-09 2021-06-10 6420470012021 Shpenzimet e siguracionit te mjeteve te transportit 12047001 KESHILLI I QARKUT SHPENZIME SIGURIME TPL TE MJETIT AA148TP
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 99,000 2021-06-08 2021-06-09 13510050682021 Shpenzimet e siguracionit te mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 126 SIG VJETOR
    Nd-ja Pastrim Gjelbrimit (0909) SIGAL UNIQA Group AUSTRIA Fier 599,000 2021-06-04 2021-06-07 6421110082021 Shpenzimet e siguracionit te mjeteve te transportit Nd e Pasrimit Fier 2111008 up nr 20 dt 27.5.2021,fo 28.5.2021,fature nr 119
    Drejtoria Vendore e Policise Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 236,000 2021-06-04 2021-06-07 20210160272021 Shpenzimet e siguracionit te mjeteve te transportit Dr Vendore e Policise Fier 1016027 up nr 14 dt 12.5.2021,fo 21.5.2021,pv 21.5.2021,polic sigurimi 210268542
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SIGAL UNIQA Group AUSTRIA Tirane 120,000 2021-06-03 2021-06-04 9410910012021 Shpenzimet e siguracionit te mjeteve te transportit 1091001,KOM MBR DISKRIM lik shpenzime siguracioni mjete trasporti fat nr 99/2021 dt 12.05.2021 urdh prok nr 64 dt 11.05.2021 kerkese dt 11.05.2021 pverbal dt 12.05.2021
    Paraburgimi Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,058 2021-05-28 2021-05-31 6310140552021 Shpenzimet e siguracionit te mjeteve te transportit Paraburgimi 1014055 siguraciom mjeti 1 vjecar targa AA326TY fat nr.117/2021 dt.28.05.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 140,074 2021-05-24 2021-05-31 26510130012021 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shen Mbr Soc Sig Makine TPL dhe Kaso per mjetet e min ,Polic sigurim mjeti KASO dt 01.02.2021,Pol Sig mjet nr 99 dt 28.01.2021,poli sig mjet nr 106 dt 01.02.2021,kerkes nr 333 dt 19.01.2021,U-Pnr4dt 25.01.2021,fanr103dt12.5.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2021-05-24 2021-05-31 26610130012021 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shen Mbr Soc Sig Makine TPL dhe Kaso per mjetet e min ,Polic sigurim nr 107 dt 01.02.2021,kerkes nr 333 dt 19.01.2021U-P nr 4 dt 25.01.2021,F-O nr 333/2 dt 25.01.2021,NJ Fit dt 02.02.2021,Fat nr 14 dt 02.02.2021,formulari i ofer
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,770 2021-05-28 2021-05-31 11710160662021 Shpenzimet e siguracionit te mjeteve te transportit 1016066 Prefektura Gjirokaster siguracion automjeti fat nr 113/2021 dt 25.05.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SIGAL UNIQA Group AUSTRIA Tirane 2,461 2021-05-28 2021-05-31 16210102822021 Sherbime te tjera 1010282 DPM shpenzim sig. urdh 127, date 28.05.2021, ft 116, date 26.05.2021
    Drejtoria Rajonale Tatimore Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 294,000 2021-05-27 2021-05-28 22310100492021 Shpenzimet e siguracionit te mjeteve te transportit VITI 2021 TATIMET FIER PER MJETET E TRANSPORTIT SIPAS AKT RAK
    Ndermarrja e Sherbimeve Publike Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 600,000 2021-05-26 2021-05-27 6321110062021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TE TRANSPORTIT VITI 2021 ND. E SHERB PUBLIKE FIER
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 28,156 2021-05-25 2021-05-26 3810051162021 Shpenzimet e siguracionit te mjeteve te transportit 1005116 Siguracion makinet SH8019E,kerk e miratuar nr5 dt19.05.21,fat 108/2021 dt19.05.21,pv 10 dt19.05.21
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2021-05-25 2021-05-26 4721130022021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL ND. E SHERBIMEVE DHE MMBAJTJES ROSKOVEC FAT 27/11/2020
    Bashkia Libohove (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 47,995 2021-05-21 2021-05-24 14021160012021 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove GJ siguracion automjeti fat nr 62/2021 dt 09.03.2021 up nr 13/2,3 dt 08.03.2021 nr ser i polices se sigurimit 210063838-63839