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 178,885,750.00 450 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
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 1,149,521 2020-10-05 2020-10-09 44810170012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e mbrojtjes, siguracion AU, PU, vazhdim kont 1726/5 dt 18.5.20, ft 83738157 dt 16.7.20
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 29,225 2020-10-08 2020-10-09 13310131212020 Udhetim i brendshem 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-shppenzime transporti , siguracion fat dt 05.10.2020 seria 329409503
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 164,856 2020-10-05 2020-10-09 44910170012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e mbrojtjes, siguracion AU, PU, vazhdim kont 1726/5 dt 18.5.20, ft 83737213 dt 16.7.20
    Zyra Punesimit Korçe (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,770 2020-10-07 2020-10-08 27110101982020 Shpenzimet e siguracionit te mjeteve te transportit 1010198-DREJ. RAJ. E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE,SHPENZIMET E SIGURACIONIT TE MJETEVE TE TRANSPORTIT,URDHER DT 02.10.20,P.V F.LIM DT 02.10.20,P.V DT 02.10.20,FAT. NR.235 DT 02.10.20
    Drejtoria Rajonale AKU Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 28,156 2020-09-30 2020-10-01 7810051272020 Shpenzimet e siguracionit te mjeteve te transportit AKU LEZHE LIK FAT.200376488 DT.22.09.2020,URDH PROK NR.6 DT.18.09.2020,PROC VERB NR.350 DT.18.09.2020,AKT-MARRJE NDORZ NR.351/1 DT.22.09.2020 SIGURACION AUTOMJ AA 441 XI PER VIT.2020
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 350,000 2020-09-24 2020-09-25 42521120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 siguracion UP.53dt.11.9.2020 FO.15.9.2020 VP.16.09.2020 polc sig.00855366
    Qarku Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 16,133 2020-09-24 2020-09-25 17520460012020 Shpenzime per tatime dhe taksa te paguara nga institucioni K.Qarkut Diber 2046001 siguracion mjeti fat 329401344 dt 09.09.2020, PV nr 4 dt 09.09.2020
    Prokuroria e rrethit Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 36,946 2020-09-24 2020-09-25 24410280072020 Shpenzimet e siguracionit te mjeteve te transportit 1028007 Prokuroria Elbasan Shp siguracion mjeti urdher titullari fature nr, 594 seri 200378485
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 26,000 2020-09-17 2020-09-18 17210410012020 Shpenzimet e siguracionit te mjeteve te transportit SPAK 602-shp tranp tpl, up nr 120, dt 10.09.2020, ft 10.09.2020, nj fit 17.09.2020, ft 200382439, dt 15.09.2020
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 575,000 2020-09-16 2020-09-17 78621090012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109001 Bashkia Elbasan Sig.i jetes se punonjesve te SHMZSH Up.nr.3957 dt.26.8.2020 nj.fit.3957/1 dt.27.8.2020 kont.nr.3957/2 dt.1.9.2020 fat.nr.329399774 dt.1.9.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 28,156 2020-09-16 2020-09-17 12110161062020 Pjese kembimi, goma dhe bateri 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Siguracion automjeti,fatura nr. 349,dt. 04.08.2020. Urdher prokurimi nr.30 dt. 04.08.2020.
    Bashkia Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 106,000 2020-09-15 2020-09-17 58121290012020 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje per sa lik Siguracione mjetesh te bashkise, fat.nr.200380103,200380104,200380105,200380106,200380107 dt.10.09.2020, ur.prok.nr.17 dt.08.09.2020
    Drejtoria e shendetit publik Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 18,770 2020-09-14 2020-09-15 10210130412020 Shpenzimet e siguracionit te mjeteve te transportit 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Siguracion automjeti, Urdher blerje nr.11 dt.31.08.2020, P/verbal nr.3 dt.31.08.2020,fat nr.200369497 dt.31.08.2020
    Agjensia Telegrafike Shqiptare (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,770 2020-09-10 2020-09-11 14610310012020 Shpenzimet e siguracionit te mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare - Shpenzime siguracion mjeti , fat.200378836 dt 07.09.2020 urdher titullari 10.09.2020nr. 340
    Bashkia Memaliaj (1134) "SIGAL"(UNIQA GROUP AUSTRIA) Tepelene 53,817 2020-09-09 2020-09-10 24921430012020 Shpenzimet e siguracionit te mjeteve te transportit siguracion eskavatori up nr 10 dt 14.07.2020 , ft nr 325.326 dt 23.07.22020 Bashki Memaliaj
    Zyra Punesimit Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,483 2020-09-04 2020-09-08 39710101922020 Shpenzimet e siguracionit te mjeteve te transportit DRSHKP Fier 1010192 shpenzime te sigurimit te mjeteve,AA 002 SC ,fat nr 1219 seri 20028167
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 56,312 2020-09-03 2020-09-04 14021290102020 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurise Publike Lu.per sa lik.siguracion i mjetit targa AA903FS dhe AA905FU sipas fat.nr.200372454, 200372453 dt.20.08.2020
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 499,000 2020-09-02 2020-09-03 58810130162020 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rrethit pergjegjesi ligjore per demet nga depozita O2 up nr 11 dt 22.02.2020 PV dt 28.02.2020 fat 329350232
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 84,468 2020-09-02 2020-09-03 58510130162020 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rrethit siguracion makine TPL fat seri 200152781 200152782 220152783
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 36,946 2020-08-27 2020-08-28 19710160622020 Shpenzimet e siguracionit te mjeteve te transportit 1016062 Prefekti Qarkut Elbasan Siguracion mjeti up.14 dt.18.8.2020 fat.1640 seri 200671674;fat.1641seri 200371675 dt.18.8.2020