Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 312,942,617.00 1,012 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
    I.E.D.P Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 18,176 2024-08-26 2024-08-27 10210141042024 Shpenzimet e siguracionit te mjeteve te transportit 1014104 I.E.V.P Elbasan, Siguracion TPL autoveture, Fat nr.10833/2024 dt.21.08.2024, Ur.pagese nr.3645 dt.23.08.2024, Ur.Blerje nr.2717 dt.25.06.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 999,280 2024-08-21 2024-08-23 63910170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig up 5.8.2024 ft of 58.2024 nj fit 9.8.2024 ft 65056 dt 13.8.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 36,234 2024-08-20 2024-08-21 11110161352024 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik tpl sig makine, Urdher nr 9 dt 26.06.2024, sipas permbledhese faturash
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,176 2024-08-19 2024-08-20 17410160662024 Shpenzimet e siguracionit te mjeteve te transportit 1016066 Prefektura. Siguracion mjeti motorik, Fatura nr.3389 dt 14.08.2024.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2024-08-14 2024-08-15 19910051412024 Shpenzimet e siguracionit te mjeteve te transportit 1005141 A.R.E.B. Lushnje, Sa lik. Siguracion i mjetit TR6219R,sipas fat.nr.5387,dt.13.8.2024, Urdh.bl.nr.5,dt.12.8.2024
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 170,005 2024-08-13 2024-08-14 44421400012024 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Pagese per siguracionin e automjeteve me nr procesverbali marjes ne dorzim nr14399 date 27.06.2024 Bashkia Polican
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 29,225 2024-08-12 2024-08-13 9621120092024 Shpenzimet e siguracionit te mjeteve te transportit ASHP Patos 2112009  siguracion vjetor TPL fat.5230/2024
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 40,294 2024-08-12 2024-08-13 34321130012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION KASKO+TPL BASHKIA ROSKOVEC PER AA100OC
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 71,162 2024-08-12 2024-08-13 34221130012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL BASHKIA ROSKOVEC PER AB747GE,AA87OJ
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2024-08-12 2024-08-13 34121130012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL BASHKIA ROSKOVEC PER AA911TY
    Sp. Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 244,018 2024-08-12 2024-08-13 24710130842024 Shpenzimet e siguracionit te mjeteve te transportit Lik detyrime prapambetura fat nr 724,725,726,727,728,729 dat 27.02.2024,urdher prokur nr 21 dat 20.02.2024,ftes oferte,njoftim fituesi,proces verbal nr 1 dat 23.02.2024,per Spitalin Sr 2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2024-08-08 2024-08-09 11510131262024 Shpenzimet e siguracionit te mjeteve te transportit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ FATURA 4273 SIGURACION 2907 DT 2.8.24
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) SIGAL UNIQA Group AUSTRIA Elbasan 18,770 2024-08-08 2024-08-09 8821090262024 Shpenzimet e siguracionit te mjeteve te transportit 2109026 Agjencia e Pyjeve ,Bujqesise dhe Mjedisit Elbasan,Pagese siguracioni,UP nr.147 dt.26.07.2024,PV prok. dt.29.07.2024,Fature nr.951/2024 dt.30.07.2024
    Gjykata e larte (3535) SIGAL UNIQA Group AUSTRIA Tirane 1,476,750 2024-08-07 2024-08-08 26410290412024 Shpenzime te tjera transporti 1029041-Gjykata e Larte 2024 - siguracion mjeti, UP nr.149 dt 06.06.2024, njof fit nr.3389/1 dt 08.07.2024, kontr nr.3643 dt 10.07.2024, fat nr 52804/2024 dt 19.07.2024, polica te sigurimit te mjetit
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 67,123 2024-08-06 2024-08-07 10010051152024 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB SIGURACION MAKINA UP NR 21 DT 11.07.24,PERC FONDI LIMIT DT 11.07.24,PV DT 16.07.24,LIK FAT NR 4558,4563,4557 DT 17.07.2024 TARGA A143LO,AB386LF,ATMB7I
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SIGAL UNIQA Group AUSTRIA Tirane 100,340 2024-07-30 2024-07-31 8110061432024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AK Iper SAC  1006143 -2024, lik ft sig TPL shkres 21.5.2024 ft 6118 dt 22.5.2024
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 120,000 2024-07-29 2024-07-30 14810130772024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mallakaster 1013077,Siguracion i automjeteve,UP nr 13 dt 21.06.24,ftes of 173/3 dt 26.06.24,njo fit 173/5 dt 26.06.24,fatur nr 2124/2024 dt 27.06.24
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 27,750 2024-07-29 2024-07-30 14410130772024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mallakaster 1013077,Siguracion i automjeteve,UP nr 13 dt 21.06.24,ftes of 173/3 dt 26.06.24,njo fit 173/5 dt 26.06.24,fatur nr 2126/2024 dt 27.06.24
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 27,750 2024-07-29 2024-07-30 14710130772024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mallakaster 1013077,Siguracion i automjeteve,UP nr 13 dt 21.06.24,ftes of 173/3 dt 26.06.24,njo fit 173/5 dt 26.06.24,fatur nr 2129/2024 dt 27.06.24
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 27,750 2024-07-29 2024-07-30 14510130772024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mallakaster 1013077,Siguracion i automjeteve,UP nr 13 dt 21.06.24,ftes of 173/3 dt 26.06.24,njo fit 173/5 dt 26.06.24,fatur nr 2127/2024 dt 27.06.24