Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SIGAL"(UNIQA GROUP AUSTRIA) All 1,223,503,186.00 910 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 Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 97,300 2018-10-08 2018-10-09 65021110012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Fier 2111001,up 30 dt 26.09.2018,ft për ofertë dt 26.09.2018,klasif.përf.28.09.2018,fat 246 seri 65430421 dt 28.09.2018, pol.sigurimi
    Gjykata e rrethit Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 18,960 2018-10-05 2018-10-08 16710290332018 Shpenzimet e siguracionit te mjeteve te transportit 1029033 Gjykata Pogradec likujdon Siguracion i mjeteve te transportit,Urdher blerje nr.9 dt 18.09.2018,Fat nr.180347629 dt 18.09.2018
    Muzeu Kombetar i Fotografise Marubi (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 83,741 2018-10-04 2018-10-05 6810120972018 Sherbime te tjera Muzeu kombetar fotografise sherbim siguracion malli ub 28 dt 10.09.2018 ft 543 dt 11.09.2018 ns 65431858 polic sig nr 009949 10/0101 ft 197 dt 12.09.2018 ns 61010199 polic sig 12shsg1/ 0111989
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 29,520 2018-10-03 2018-10-04 9110131212018 Udhetim i brendshem 1013121 ASHMDF, -602, Sigurim makine vjetore, Urdher nr 4 dt 2.10.2018, ft s 61011356 dt 1.10.2018 n 6
    Bashkia Tirana (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,303,751 2018-09-26 2018-10-01 306221010012018 Shpenzimet e siguracionit te mjeteve te transportit 2101001 Bashkia Tirane Sigurim automjetesh Up 15549 dt 20.04.18 Form 15549/2 dt 20.04.18 Pv 04.05.18 Njf fit 15549/4 dt 14.05.18 Kont 15549/7 dt 16.05.18 fat 61012970 dt 31.05.18 pjes pv 03.07.18
    Bashkia Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 65,500 2018-09-26 2018-09-28 61021290012018 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik siguracione mjetesh per policine bashkiake, fat.nr.180310536,180310537,180310538 dt.20.08.2018, ur.prok.nr.36 dt.15.08.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 85,000 2018-09-26 2018-09-27 16621020222018 Shpenzimet e siguracionit te mjeteve te transportit 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 22 dt 28.08.2018,ftesa per oferte, proces verbali dt 31.08.2018, fatura 131 dt 31.08.2018 seria 61008929 siguracion makine
    Drejtoria e SHIK Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 111,000 2018-09-26 2018-09-27 10510180092018 Shpenzime te tjera transporti 1018009 SH.I.SH.Fier siguracion mjete UP.8 dt.21.9.2018fat.18-19 seri 0222199-0222200 dt.25.09.2018
    Drejtoria e shendetit publik Gramsh (0810) "SIGAL"(UNIQA GROUP AUSTRIA) Gramsh 29,520 2018-09-26 2018-09-27 10510130282018 Shpenzimet e siguracionit te mjeteve te transportit 1013028 up nr.12 dt 13.09.2018,preventiv dt 13.09.2018,fat nr.5378 date 25.09.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 479,000 2018-09-26 2018-09-27 16810161052018 Shpenzimet e siguracionit te mjeteve te transportit 1016105- DR. VEND. KUFIRIT DHE MIGR. KO,SHPENZ. SIG. MJ.TRANSP. U.P NR.13 I FT. PER OF DT 18.09.2018,P.V LLOG F.LIM,P.V DT 21.09.2018,FAT.180370793,180370794,180370796-1803707969,180377501-180377509 DT ,180377515-180377519, U.B 34215
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 98,000 2018-09-24 2018-09-25 16721020222018 Shpenzimet e siguracionit te mjeteve te transportit 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 22 dt 28.08.2018,ftesa per oferte .proces verbali dt 31.08.2018, fatura 145 dt 03.09.2018, seria 61008943 siguracion mjeti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 13,300 2018-09-24 2018-09-25 16821020222018 Shpenzimet e siguracionit te mjeteve te transportit 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 22 dt 28.08.2018,ftesa per oferte .proces verbali dt 31.08.2018, fatura 543 dt 31.08.2018, seria180347752 siguracion i detyryshem TPL
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 29,500 2018-09-24 2018-09-25 16921020222018 Shpenzimet e siguracionit te mjeteve te transportit 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 22 dt 28.08.2018,ftesa per oferte .proces verbali dt 31.08.2018, fatura 548 dt 03.09.2018, seria180347762 siguracion i detyryshem TPL per AA308EF
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 43,440 2018-09-18 2018-09-20 11421470032018 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.46 dt.12.09.2018 siguracion makine AA 365 OC ,fature nr.18037247496 dt.13.09.2018
    Spitali Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 90,000 2018-09-14 2018-09-17 30110130212018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LEZHE LIK PJESERISHT FAT NR 157; 158;159;160;161 DT 04.04.2018,URDHER PROK NR 59 DT 13.03.2018,SIGURACION I AMBULANCAVE
    Gjykata e rrethit Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 17,640 2018-09-13 2018-09-14 17510290272018 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA LEZHE PAG FAT NR 180370813 DT 04.09.2018 SIGURACION AUTOMJETI TE GJYKATES OPEL ASTRA
    Zyra Punesimit Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,960 2018-09-12 2018-09-14 51510102142018 Shpenzimet e siguracionit te mjeteve te transportit 1010214 Zyra e punes,lik siguracion mjete transporti,up 968/6 dt 30.7.18,pv 968/8 dt 31.7.18, fat 1359 dt 16.08.2018 ser 180347555
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 390,000 2018-09-13 2018-09-14 60810130012018 Sherbime te tjera 1013001 Min Shend siguracion per ndertesen, proces verbal dt 27.08.2018, urdher prok nr 18 dt 27.08.2018, ftese per oferte nr 5063.1 dt 27.08.2018, fature tatimore nr 153 dt 31.08.2018 seri 65429454
    Nd-ja Pastrim Gjelbrimit (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,100 2018-09-11 2018-09-12 9221110082018 Shpenzimet e siguracionit te mjeteve te transportit Nd Pastrimit Fier 2111008, up 24 27.8.2018,fo 29.8.2018,fd 1124,seri 180310821
    Burgu Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 144,500 2018-09-07 2018-09-11 20910140082018 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE PAG FAT NR 903;905;906;907;904 DT 30.08.2018,URDHER PROK NR 13 DT 27.08.2018,NJ FITUESI DT 29.08.2018,PV MARRJES NE DOREZIM DT 30.08.2018 SIGURACION MJETESH