Treasury Transactions 2019-2024

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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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  • 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
    Bordi i Kullimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 207,000 2021-04-12 2021-04-13 6810050702021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE DREJT E UJITJES DHE KULLIMIT FIERFAT 65/2021DT 11/03/2021
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 28,156 2021-04-07 2021-04-08 23510130162021 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rrethit siguracion makine TPL pvfituesi dt 03.03.2021 fat nr 42/2021 dt 03.03.2021 fat nr 5/2021 dt 16.03.2021 pv dt 16.03.2021
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 48,600 2021-03-26 2021-03-29 30921220012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION I MJETEVE TE TRANSPORTIT,U.P NR.149 DT 03.03.2021,NJOFTIM FITUESI NGA APP DT 05.03.2021,FATURA NR.55/2021 DT 08.03.2021,U.B 40543 DT 26.03.2021
    Qendra e Arsimit Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 18,770 2021-03-23 2021-03-24 7421290122021 Shpenzimet e siguracionit te mjeteve te transportit 2129012 Qendra e Arsimit LU, Sa lik.Siguracion mjeti passat me targ AA818CL, fat.nr.37 dt.25.02.2021, ur.prok.nr.06 dt.22.02.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SIGAL UNIQA Group AUSTRIA Tirane 4,935 2021-03-19 2021-03-23 8410102822021 Sherbime te tjera 1010282 DPM shp sigurime, urhd 80, dt 16.03.2021, ft nr 67, dt 16.03.2021, shk 363, dt 12.03.2021
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 499,000 2021-03-17 2021-03-23 26621280012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.61/2021 DATE 09.03.2021, Kontratë Nr.1399 Prot.datë 08.03.2021 Siguracion i ndertesave ne Bashkine Librazhd.
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 86,012 2021-03-17 2021-03-23 26821280012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.29/2021 DATE 12.02.2021, Siguracioni i makinave ne Bashkine Librazhd ,Sekt.i Mirembajtjes.
    Shk. Pr "Ali Myftiu" Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 599,000 2021-03-17 2021-03-19 3910102462021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010246 Shkolla Profesionale"Ali Myftiu"Siguracion ndertese Up.nr.4 dt.3.3.2021 ft.of.3.3.2021 pv.1 dt.5.3.2021 kont.54/2 dt.8.3.2021 fat.63/2021 dt.11.3.2021 kod.575
    Sherbimi i Kontrollit te Brendshem (3535) SIGAL UNIQA Group AUSTRIA Tirane 73,656 2021-03-17 2021-03-18 2710140982021 Shpenzimet e siguracionit te mjeteve te transportit 1014098 DSHKBB Shpenz siguracioni up nr 202 date 02.03.2021 fat nr 51 date 08.03.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 100,000 2021-03-16 2021-03-17 4510051362021 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Siguracion automjeti dhe motorrcikleta up nr.4 dt.03.03.2021 pv.4.3.2021 fature nr. 50/2021 dt. 08.03.2021 kodi fat.575
    Spitali Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 249,000 2021-03-11 2021-03-12 19710130172021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017, up 5 dt 11.02.21, fo 858 dt 11.02.21, fat 32/2021, sig automjetesh per vitin 2021
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 188,200 2021-03-11 2021-03-12 2021470032021 Shpenzimet e siguracionit te mjeteve te transportit 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik siguracion mjetesh, fat.nr.23 dt.09.02.2021, ur.prok.nr.08 dt.04.02.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 150,396 2021-03-11 2021-03-12 4310051362021 Shpenzimet e siguracionit te mjeteve te transportit 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve siguracion automjeti up nr, 3 dt. 03.03.2021 ftesa per ofert fature nr, 60/2021 dt. 09.03.2021
    Spitali Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 434,955 2021-03-11 2021-03-12 19610130172021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017, up 7 dt 12.02.21, fo 887 dt 12.02.21, fat 34/2021, sig kasko per vitin 2021
    Sp. Devoll (1505) SIGAL UNIQA Group AUSTRIA Devoll 56,312 2021-03-09 2021-03-10 4010130672021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PER SIGAL UNIQUA GROUP AUSTRIA SHERBIM SIGURACIONI I MJETEVE DV 2235A,DV1218A, FATURA NR 44 DATE 04.03.2021
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 56,312 2021-03-05 2021-03-10 17110130162021 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rrethit siguracion makine fat nr 13/2021 dt 01.02.2021 shk msh nr 38/15 dt 01.02.2021
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 305,500 2021-03-08 2021-03-09 8721120012021 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjetesh UP.26.01.2021 FO.27.1.2021 VP.29.01.2021 fat.11/2021 police sigurimi
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SIGAL UNIQA Group AUSTRIA Tirane 14,824 2021-03-08 2021-03-09 5410102822021 Sherbime te tjera 1010282 DPM shp sherbim doganor, urdh 64, dt 02.03.2021, ft nr 39, dt 26.02.2021
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 28,156 2021-03-05 2021-03-08 2710120052021 Shpenzimet e siguracionit te mjeteve te transportit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SIGURACION I MJETIT TE TRANSPORTIT,URDHER NR.9 DT 12.02.2021,P.V F.LIM. DT 12.02.2021,P.V DT 15.02.2021,FAT. NR.33/2021 DT 15.02.2021,U.B NR.40413
    Drejtoria Rajonale Arsimore, Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 19,483 2021-03-04 2021-03-05 1410112552021 Shpenzimet e siguracionit te mjeteve te transportit DRAP Fier 1011255 up nr 269/3 dt 25.2.2021,kontr nr 7 dt 6.1.2021,pv 269/4 dt 25.2.2021,fd 38/2021