Treasury Transactions 2019-2024

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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 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
    Qarku Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 36,820 2021-05-20 2021-05-21 8120330012021 Shpenzimet e siguracionit te mjeteve te transportit 2033001 sigmjeti brend e jasht UP 5dt 29.04.2021 fo29.04.2021 klas per04.05.2021 NJF 04.05.2021 FT 95dt 05.05.2021 PV 05.05.2021
    Gjykata e rrethit Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 6,653 2021-05-20 2021-05-21 9110290292021 Shpenzimet e siguracionit te mjeteve te transportit 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. police per sigurim te detyrueshem nr.210272021 dt.18.05.2021
    Drejtoria Rajonale Tatimore Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 34,928 2021-05-19 2021-05-20 8310100482021 Shpenzimet e siguracionit te mjeteve te transportit 1010048 Drejt Rajonal Tatimoresig mjeti fature nr, 100/2021
    Sp. Kucove (0217) SIGAL UNIQA Group AUSTRIA Kuçove 28,156 2021-05-19 2021-05-20 10810130742021 Shpenzimet e siguracionit te mjeteve te transportit 1013074 shpenz.sig mjeteve trans.fat.97/2021 dt.07.05.2021 TPL210178400
    Nd-ja Komunale Banesa (1529) SIGAL UNIQA Group AUSTRIA Pogradec 99,318 2021-05-14 2021-05-17 14221360052021 Shpenzimet e siguracionit te mjeteve te transportit 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Siguracion mjeti,UP n.24+FO dt.21.04.2021,Klasif.perf+NJF ne App dt.30.04.2021,Fatura nr.93/2021 dt.30.04.2021,Police sigurimi nr.221+221+222 dt.30.04.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2021-05-11 2021-05-14 4110111602021 Shpenzimet e siguracionit te mjeteve te transportit Qendra Nderu Rrjetit Telematik 2021 sig mak ft 11.5.2021 nr 98/2021
    Njesia e Administrimit te Banesave Sociale (1515) SIGAL UNIQA Group AUSTRIA Korçe 269,000 2021-05-10 2021-05-11 2321220212021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI I NDERTESAVE BANESA SOCIALE U P NR.292 FT OFERT DT.28.04.2021 PROCEDURA NR.3519/3 ,P VERBAL DT 30 04.2021 FAT.NR. 94/2021 DT.30.04.2021 U B NR 40798 DT 10.05.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SIGAL UNIQA Group AUSTRIA Tirane 214,176 2021-05-07 2021-05-10 11610870162021 Shpenzimet e siguracionit te mjeteve te transportit 1087016,AMBU, Lik blerje police , u prok nr 63 dt 26.04.2021 pv 28.04.2021 pv 28.04.2021 ft rn 91/2021 dt 28.04.2021
    Laboratori i barnave (3535) SIGAL UNIQA Group AUSTRIA Tirane 83,000 2021-05-06 2021-05-10 4110130562021 Shpenzimet e siguracionit te mjeteve te transportit 1013056 AKNPM TPL AUTORIZIM 1042/2 DT 23.02.2021 KONTR 1042/3 DT 23.02.2021 FT 92 DT 29.04.2021
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2021-05-07 2021-05-10 5810120052021 Shpenzimet e siguracionit te mjeteve te transportit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SIGURACION I MJETIT TE TRANSPORTIT,URDHER NR.24 DT 12.04.2021,P.V F.LIM. DT 12.04.2021,P.V PERF. DT 16.04.2021,FATURA NR.86/2021 DT 19.04.2021,U.B 40783
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 62,727 2021-05-07 2021-05-10 7010140972021 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE SHPENZIME SIGURACIONI, KERKESE N.742 DT.16.03.2021,U.PROKURIMI NR.01 DT.18.03.2021 ,F.O. DT.25.03.2021,NJ.FIT. DT.25.03.2021 ,PV. DT 25.03.2021,FAT NR.72/2021 DT.26.03.2021 , UB 40674
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 61,500 2021-05-06 2021-05-07 21921400012021 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature elektronike nr.26/2021 dt.12.02.2021 Police sigurimi per mjetet me targe AA 894 AV;AA 172 NK Det.i prapambetur URDP 14 Ditari nr.8994 Bashkia Polican
    Drejtoria Rajonale Arsimore, Korçë (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2021-04-27 2021-04-28 2610112592021 Shpenzimet e siguracionit te mjeteve te transportit 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE SIGURACION MAKINE URDHER PROKURIMI NR. 01 DT.14.04.2021 PROCESVERBAL DT. 14.04.2021 FAT.NR. 78/2021 DT.14.04.2021 URDHER BLERJA NR.40700 DT.27.04.2021
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 620,000 2021-04-26 2021-04-27 10121310122021 Shpenzimet e siguracionit te mjeteve te transportit PAGES PER DIESEL PRILL2021 U.P NR.6.Dt.19.04.2021.UR.BRND.NR44,DT19.04.2021.FT. PER OF DT20.04.2021 NJOF FIT REF-93436-04-19-2021,KLAS PERFUND DT20.04.21 F. DEKL.DT20.04.21 FAT NR 575/2021 DT21.04.2021NGA NDERMARRJA E SHERBIMEVE PUBLIKE MK
    Materniteti Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,056 2021-04-21 2021-04-23 16610130502021 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ.M.Geraldie sherb sig tpl per mjetin AA091VV kerk 61 dt 22.1.21.fat nr 210064420 dt 1.2.21
    Bashkia Bilisht (1505) SIGAL UNIQA Group AUSTRIA Devoll 374,000 2021-04-21 2021-04-22 32221050012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER SIGURACION MJETI NR FAT 41DT 03.03.2021 AKT MARRJE 780/12 DT 03.03.2021 URDH 780/9 DT 01.03.2021 UR PROK 780/4 DT 01.03.2021
    ISHSH Rajonal Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,058 2021-04-19 2021-04-20 4210131142021 Shpenzimet e siguracionit te mjeteve te transportit 1013114, Inspektoriati Shteteror Shendetesor siguracion automjeti fat nr 70/2021 dt 24.03.2021 up nr 20 dt 22.03.2021
    Nd-ja Komunale Banesa (1529) SIGAL UNIQA Group AUSTRIA Pogradec 110,000 2021-04-15 2021-04-16 10321360052021 Shpenzimet e siguracionit te mjeteve te transportit 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Siguracion mjeti,UP 62 +FO dt.28.12.2020,Klas.perf. +NJF app dt.30.12.2020,Police sigurimi nrs.1773+1774+1775+1776 dt.31.12.2020
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 499,000 2021-04-14 2021-04-15 28310130162021 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rrethit pergjegjesi ligjore per demet qe mund ti shkaktohet te treteve pv dt 11.03.2021 njoft fituesi 11.03.2021 fat nr 64/2021 dt 11.03.2021
    Drejtoria Rajonale Tatimore Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,176 2021-04-13 2021-04-14 4710100582021 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Drejtoria Tatimeve Kukes shpenz siguracion Mjeti AA178PX fat nr.77/2021 dt.12.04.2021