Treasury Transactions 2019-2025

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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 318,333,359.00 1,041 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
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 319,250 2024-10-03 2024-10-04 17910130072024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJVKSH Fier 1013007 siguracion  up.18.09.2024 fo.19.09.2024  vp.20.09.2024.fat.6703/2024 polic sig.
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2024-09-30 2024-10-01 17310130072024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I AUTOMJETEVE NJESI VENDORE E KUJDESIT SHENDETESOR PER AA156AI
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 28,156 2024-09-30 2024-10-01 17110130072024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I AUTOMJETEVE NJESI VENDORE E KUJDESIT SHENDETESOR PER AA157AI
    Dega e Kujdesit Paresor Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2024-09-30 2024-10-01 17210130072024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I AUTOMJETEVE NJESI VENDORE E KUJDESIT SHENDETESOR PER AA209AI
    Bashkia Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 87,675 2024-09-30 2024-10-01 67221150012024 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. Siguracion i mjeteve, Listepagese permbledhese faturash.
    Paraburgimi Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 17,464 2024-09-25 2024-09-27 13410140552024 Shpenzime te tjera transporti 1014055 Paraburgimi siguracion mjeti targa AB923JF ft 2015/2024 dt.17.09.2024 nr police sigurimi 240805467
    Federata Te Tjera (3737) SIGAL UNIQA Group AUSTRIA Vlore 300,000 2024-09-26 2024-09-27 30821460252024 Sherbime te tjera 214025 SHUMESPORTI VLORE blerje polica sigurimi per sportiset up nr 11 dt 06.09.2024 ftese oferte,njoft fit referenc 18627-09-11-2024 fat nr 78333/2024 dt 23.09.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 25,874 2024-09-26 2024-09-27 15110161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj Siguracion mjeti,fature nr 4051dt 17.09.2024,up nr 5 dt 12.03.2024
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 46,926 2024-09-25 2024-09-26 13621010282024 Shpenzimet e siguracionit te mjeteve te transportit 2101028-Agjensia e Sherbimeve Funerale 2024-shpz per sig mjeti up 143 dt 12.9.2024 njoft fit nr 5 dt 16.9.2024 permbl ft dt 17.9.2024 pv 17.9.2024
    Bashkia Vau Dejes (3333) SIGAL UNIQA Group AUSTRIA Shkoder 450,000 2024-09-24 2024-09-25 48521570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes, Siguracion jete per punonjesit e MNZ - se, up 151 dt 19.2.24, fo 1163/2 dt 19.2.24, kp dt 27.2.24. njf dt 27.2.24, sit + fat 13448/2024 + pv, dt 1.3.24, URDP 41 dt 19.9.24, ditar det 327327
    Bashkia Vau Dejes (3333) SIGAL UNIQA Group AUSTRIA Shkoder 683,300 2024-09-24 2024-09-25 48621570012024 Shpenzimet e siguracionit te mjeteve te transportit 2157001 Bashkia Vau Dejes, Shpenzime per siguracionin e mjeteve, up 148 dt 19.2.24, fo 1160/1 dt 19.2.24, kp + njf dt 27.2.24, sit+ fat 13538/2024 + pv dt 01.03.2024, URDP 42 dt 19.9.24, ditar det 32735
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 22,749 2024-09-24 2024-09-25 14010161352024 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik tpl sig makine, pv emergj 4774 dt 24.09.24, sipas permbledhese faturash dt 24.09.2024
    Spitali Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 456,000 2024-09-24 2024-09-25 42910130222024 Shpenzimet e siguracionit te mjeteve te transportit 1013022 Spitali Lushnje Sa lik Sigurim automjetesh, TPL dhe kasko e thjeshte per vitin 2024,fat.fisk.nr.76808 dt.16.09.2024, PV marrje dorezim dt.16.09.2024,Njoftim fituesi nr.1252/7 dt.21.08.2024, ur.prok.nr.220 dt.14.08.2024
    Qendra Kulturore Tirana (3535) SIGAL UNIQA Group AUSTRIA Tirane 24,000 2024-09-23 2024-09-24 14421011512024 Shpenzime te tjera transporti 2101151-Qendra Kulturore Tirane 2024-siguracion shendetsor 1 javor urdh bl 11.9.2024 pv 11.9.2024 ft 76931 dt 17.9.2024
    Drejtoria Vendore e Policise Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 461,159 2024-09-19 2024-09-20 37610160262024 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt Vendore Policise Elbasan Siguracion mjetesh UP nr 12507 dt 09.09.2024, PV nr 1 fit.dt 10.9.2024 Fat nr 76394 dt 13.09.2024
    Bashkia Corovode (0232) SIGAL UNIQA Group AUSTRIA Skrapar 3,979 2024-09-18 2024-09-20 52121390012024 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzime per sigurim automjeti Karton Jeshil Urdher per kryerje pagase nr 428 dt 17 09 2024 Fatura nr 24115995 dt 14 09 2024
    Drejtoria Rajonale Mjedisit Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 18,176 2024-09-18 2024-09-19 14710260612024 Shpenzimet e siguracionit te mjeteve te transportit 1026061 drejtoria e mjedisit berat pagese  faturat  3451 dt 04.09.2024 up nr.8, dt.02.09.2024, siguracion mjeti
    Nd-ja Sherbimeve Publike (0232) SIGAL UNIQA Group AUSTRIA Skrapar 35,000 2024-09-13 2024-09-17 13321390082024 Sherbime te sigurimit dhe ruajtjes 2139008 Shpenzim per siguracion dhe ruajtje te jestes  Fatura nr 42766 dt 19.08.2024
    Nd-ja Sherbimeve Publike (0232) SIGAL UNIQA Group AUSTRIA Skrapar 428,516 2024-09-13 2024-09-17 13221390082024 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Shpenzim per siguracionin e mjeteve  Urdher Prok 08 dt 14 08 2024 Regjistri Prok nr 05 dt 15.01.2024  Fatura dt 20.08.2024 Ndermarja e Sherbimeve publike
    Qendra e Arsimit Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 18,770 2024-09-12 2024-09-13 25021290122024 Shpenzimet e siguracionit te mjeteve te transportit 2129012 Qendra e Arsimit Lushnje,Sa lik.Siguracion i mjetit tip Passat,fat.nr.1127 dt.23.2.2024,polic sig.nr.1797, dt.23.2.2024,U.Bl.nr.4/1,dt.23.2.2024,Pcv ofertave dt.23.2.2024