Treasury Transactions

Treasury Branch:

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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 28,889,319.00 227 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
    Sp. Librazhd (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 25,500 2014-10-09 2014-10-09 34610130762014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SIGURACION AUTOAMBULANCE,FAT NE 693 DATE 23.09.2014.
    Bashkia Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 16,900 2014-10-08 2014-10-08 44221070012014 Shpenzimet e siguracionit te mjeteve te transportit 2107001 BASHKIA DURRES POLICE SIG AUTOMJETI LIK FAT NR 822 DT 25.09.2014
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 24,480 2014-10-07 2014-10-08 21821090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ek Arsimit siguracion makinash
    Komuna Qender (1514) "SIGAL"(UNIQA GROUP AUSTRIA) Kolonje 22,999 2014-10-06 2014-10-07 31624850012014 Shpenzimet e siguracionit te mjeteve te transportit 2485001 komuna qender erseke shpenz per sig e mjeteve te transportit lik i fat nr 843 dt 29.09.2014,up nr 72 dt 23.09.2014
    Drejtoria e SHIK Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 101,400 2014-10-06 2014-10-07 11110180082014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Shish siguracion mjeteve
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 24,500 2014-10-03 2014-10-06 20221110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Dega e Kujdesit Paresor Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 148,800 2014-10-03 2014-10-06 13510130142014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013014 DSHPQ SIGURIM NDERTESA FAT NR 358 DAT 30.09.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 16,900 2014-10-03 2014-10-06 15910290012014 Shpenzimet e siguracionit te mjeteve te transportit ZABGJ Shp sig makine up 15 dt 23.09.2014 njoft fit 29.09.2014 police sig 1356222 dt 27.09.2014
    Aparati Qendror INSTAT (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,680 2014-10-02 2014-10-02 49810500012014 Shpenzimet e siguracionit te mjeteve te transportit INSTAT Siguracion automjeti kundervlefta 40 euro kursi 142 leke formulari nr.4 pv. emergjences dt.02.09.2014 pv. 29.08.2014 fat.19 dt.29.08.2014 seria 12035969
    Drejtoria e SHIK Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 84,500 2014-09-26 2014-09-29 9710180092014 Shpenzimet e siguracionit te mjeteve te transportit SH.I.SH. Fier 1018009 siguracion automjete
    Komuna Nikel (0716) "SIGAL"(UNIQA GROUP AUSTRIA) Kruje 36,500 2014-09-25 2014-09-25 31225210012014 Shpenzimet e siguracionit te mjeteve te transportit sa lik fat nr 1356725 dt 23.09.2014 nga komuna nikel
    Drejtoria e Rajonit Verior (Shkoder) (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 315,199 2014-09-24 2014-09-25 21210060772014 Shpenzimet e siguracionit te mjeteve te transportit drej rajonit verior likuj fat nr 13643624 dt 25.07.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 226,800 2014-09-23 2014-09-24 24610170902014 Shpenzimet e siguracionit te mjeteve te transportit 602-REP 6620 siguracion i mjeteve te transportit kontrate 2560/2 dt 25.8.14 urdher 2560 dt 7.8.14 autoriz.lidhje kontrate 17/4 dt 14.7.14ft 220 dt 28.8.14 seri 13662972
    Komuna Shales (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 16,800 2014-09-22 2014-09-22 16023960012014 Shpenzimet e siguracionit te mjeteve te transportit Siguracion mjeti Komuna Shales
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 297,600 2014-09-12 2014-09-15 19821090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ek Arsimit sigurim ndertese
    Shkolla Shqiptare e Administratës Publike (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 16,900 2014-09-08 2014-09-08 113 10870142014 Shpenzimet e siguracionit te mjeteve te transportit SHKOLLA SHQIP ADMIN PUBLIKE ,lik sig makine,,fat 1131 dt 04.9.2014,periudha 04.09.2014--03.09.2015
    Reparti Ushtarak nr.4400 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 453,960 2014-09-02 2014-09-02 24210171202014 Shpenzimet e siguracionit te mjeteve te transportit 602-REP 8001 siguracion mjeti kasko up 17 dt 14.4.14 nj.fit 17/3 dt 24.6.14 a.l.kontrate 17/4 dt 14.7.14 kontr. 1963 dt 11.8.14 ft 215 seri 13662967 dt 26.8.14
    Burgu 302 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 24,000 2014-08-19 2014-08-20 7510140102014 Shpenzimet e siguracionit te mjeteve te transportit I.E.V.P.Paraburgim Mine Peza siguracion TPL,up nr 14 dt 15.07.14,fto nr 14/1 dt 22.07.14,njof fit 25.07.14,fat nr 436 dt 25.07.14 sr 1286848
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 24,000 2014-08-13 2014-08-14 35910130162014 Shpenzimet e siguracionit te mjeteve te transportit Siguracion Makine Spitali Civil Elbasan
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 31,278 2014-08-13 2014-08-13 13010290012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZABGJ sig shendeti urdh 13 dt 16.7.14 njf 4.8.14 kontr 406/1 dt 30.7.14 ft 112 dt 4.8.14 s 13641984