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 326,946,604.00 1,082 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
    Drejtori Rajonale e Kujd.Social Durrës (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2021-09-08 2021-09-09 12410131262021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSPORTI. LIK FAT 5757/2021 DT 9.8.21 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707
    Zyra Punesimit Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 29,225 2021-08-24 2021-08-26 44410101802021 Shpenzimet e siguracionit te mjeteve te transportit 1010180 Dr.raj.punesimit berat, shpenzime siguracioni mjetit fat 5845 dt 11.08.2021
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,176 2021-08-24 2021-08-25 17710160662021 Shpenzimet e siguracionit te mjeteve te transportit 1016066 Prefektura Gjirokaster siguracion automjeti fat nr 6304/2021 dt 17.08.2021
    Prefektura e qarkut Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 36,946 2021-08-19 2021-08-20 18110160622021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Prefekti Qarkut Elb 1016062 siguracion mjeti up nr 21 dt 16.08.2021 fat nr 6400/2021 6399/2021 dt 16.08.2021
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 46,926 2021-08-10 2021-08-19 40721400012021 Shpenzimet e siguracionit te mjeteve te transportit 2140001 siguracioni mjeteve AA768OF,AA034Xf fat.143,176,466 dt.22,24,28.07.2021 bashkia Polican
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 43,006 2021-08-17 2021-08-18 119621260012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar sigurim TPL per mjetin me targe AA128XM sipas ft nr 545/2021 dt 28.07.2021
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 17,464 2021-08-12 2021-08-13 20310280082021 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008 up nr 4 dt 7.7.2021,polic sigurimi 210356512,fature 165/2021
    Komisioni i pavarur i Kualifikimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 890,000 2021-08-05 2021-08-09 14410630022021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002-Kom.i Pavarur i Kualifikimit- lik sig jete dhe shend, shkrese nr 924/2, dt 15.07.2021, kon nr 5732/1, dt 29.07.2021, nr 2428 dt 02.08.2021, ft nr 2915/2021, dt 04.08.2021
    Bashkia Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 69,656 2021-08-06 2021-08-09 60221360012021 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,Siguracione per mjetet e transportit,UP nr.50+FO dt.22.07.2021,NjF nga APP+AMD dt.26.07.2021,fature nr.180/2021 dt.27.07.2021
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 17,464 2021-08-05 2021-08-06 20110280082021 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008 up nr 4 dt 7.7.2021,polic sigurimi 210356512,fature 165/2021
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 43,000 2021-08-03 2021-08-04 18310050682021 Shpenzimet e siguracionit te mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 178 SIGURACION MAKINE DR 2485D
    Bordi Rajonal i Kullimit Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 13,000 2021-08-03 2021-08-04 18410050682021 Shpenzimet e siguracionit te mjeteve te transportit DR UJITJES DHE KULLIMIT 1005068 FAT 177 SIGURACION MAKINE DR 8976D
    Prokuroria e rrethit Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 16,000 2021-07-27 2021-07-28 8510280232021 Shpenzimet e siguracionit te mjeteve te transportit 1028023 Prokuroria Pogradec,sigurim i automjeteve,Urdher blerje nr.2+Fature nr.174/2021+Akt marrje ne dorezim dt.16.07.2021
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 6,500 2021-07-27 2021-07-28 15510160642021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TE TRNSP PREFEKTURA FIER FAT 164/2021 DT 08/07/2021
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,393 2021-07-22 2021-07-26 50710170092021 Shpenzimet e siguracionit te mjeteve te transportit 1017009, reparti 1001, shpenz.siguracion mjete transporti, up 2243/1 dt 24.6.21, ft.oferte 24.6.21, nj.fitues 25.6.21, ft 147/2021 dt 28.6.21
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 65,477 2021-07-23 2021-07-26 15010160642021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TE TRANSPORTIT PREFEKTURA FIER FAT 160/2021 DT 06/07/2021 AA100UR
    Sherbimi per ceshtjet e biresimeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,058 2021-07-21 2021-07-22 12710140492021 Shpenzimet e siguracionit te mjeteve te transportit Kom Shq Bires, lik siguracion TPL urdher i brendshem nr 311/1 date 21.06.2021 fat nr 148/2021 date 28.06.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SIGAL UNIQA Group AUSTRIA Fier 345,000 2021-07-16 2021-07-19 5710121042021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZAKPA Apollon dhe Bylis 1012104 siguracion ndertese UP.07.072021 FO.07.07.2021 VP.09.07.2021fat.170/2021 kontr.
    Gjykata e rrethit Kruje (0716) SIGAL UNIQA Group AUSTRIA Kruje 37,540 2021-07-15 2021-07-16 8610290242021 Shpenzimet e siguracionit te mjeteve te transportit 1029024 -Gjykata e Rrethit Gjyqesor Kruje siguracion automjetesh up dt 08.07.2021 lik i fat nr 169/2021 dt 09.07.2021
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2021-07-14 2021-07-15 10510112042021 Shpenzimet e siguracionit te mjeteve te transportit 1011204 Insituti fizikes berthamore sig aut