Treasury Transactions

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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.
    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 28,889,319.00 227 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
    Njesia e transportit mjeksesor me helikoptere (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 6,318,720 2014-08-11 2014-08-12 15410130582014 Sherbime te tjera NJ.T.M.H Sigurim i 4 helikoptereve Up.17 dt. 14.04.2014 njft.17/3 dt. 24.06.2014 kontrate 171 dt. 07.08.2014 fat. 384 dt. 08.08.2014 seria 16212881
    Bashkia Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 5,640 2014-08-08 2014-08-11 45721220012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE FAT 1 DT 22.07.2014 SIGURACION MJETI
    Qarku Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 16,800 2014-08-08 2014-08-08 PT26320480012014 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI QARKUT SIGURACION MJETI
    Qendra e Zhvillimit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 25,200 2014-08-06 2014-08-07 11521220182014 Shpenzimet e siguracionit te mjeteve te transportit Q REZIDENCIALE FAT 669 DT 01.08.2014 SIGURACION MJETI
    Bashkia Patos (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 33,600 2014-08-07 2014-08-07 41521120012014 Shpenzime te tjera transporti Bashkia Patos 2112001 siguracion mjeti
    Burgu Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 97,200 2014-08-05 2014-08-07 13310140082014 Sherbime te tjera BURGU SHENKOLL LIK FAT.1104,1106,1107,1108 DT.25.07.2014
    Drejtoria e Pergjithshme e burgjeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 14,040 2014-08-05 2014-08-06 25810140482014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Burgjeve Sigurim TPL kont vazhdim nr 4/7 dt 21.05.14,fat nr 1093 DT 17.07.2014 SR 1287943
    Drejtoria e Pergjithshme e burgjeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 14,040 2014-08-05 2014-08-06 25910140482014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Burgjeve Sigurim TPL kont vazhdim nr 4/7 dt 21.05.14,fat nr 1119 dt 21.07.2014 sr 1292369
    Komuna Dajc (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 36,000 2014-08-04 2014-08-05 6925770012014 Shpenzimet e siguracionit te mjeteve te transportit KOM DAJÇ PAG LIK FAT.1103 DT.25.07.2014
    Prokuroria e rrethit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 16,560 2014-07-30 2014-07-31 12910280132014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E RRETHIT KORCE SIGURACION MJETI LIK FAT NR.630 DT.23.07.2014
    Komuna Zall Bastar (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 52,800 2014-07-31 2014-07-31 7127980012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna zall bastar siguracion makine urdher 1 dt.06.01.14 up.nr.9 dt.25.07.2014 pv. of.29.07.2014 njof. fit.29.07.14 rap. proc. 29.07.2014 fat.439 dt.2929.07.14 fat.440 dt.29.07.14 seria 1303301 dhe 1303302
    Bordi i KullimitDurres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 48,000 2014-07-29 2014-07-30 14710050682014 Shpenzimet e siguracionit te mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SIG MJETEVE TE TRANSPORTIT LIK FAT 625.626. DT 24.07.2014
    Spitali Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 37,500 2014-07-25 2014-07-25 17610130152014 Shpenzimet e siguracionit te mjeteve te transportit Spitali 1013015 sig .mjetesh fat nr 54 date 10.07.14
    Instituti shendetit publik Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 16,200 2014-07-23 2014-07-24 25910130482014 Shpenzimet e siguracionit te mjeteve te transportit ISHP Lik TPL automj TR 7463 A up 19 dt 08.05.2014 fo 23.05.2014 njoft fit 26.05.2014 fat 395 dt 11.07.2014
    Instituti shendetit publik Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 21,000 2014-07-23 2014-07-24 25810130482014 Shpenzimet e siguracionit te mjeteve te transportit ISHP Lik TPL automj TR 7463 A up 19 dt 08.05.2014 fo 23.05.2014 njoft fit 26.05.2014 fat 398 dt 11.07.2014
    Drejtoria e Pergjithshme e burgjeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 22,800 2014-07-17 2014-07-18 20710140482014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Burgjeve sigurim TPL,up nr 4/4 dt 15.05.2014,fto nr 4/5 dt 19.05.14,kont nr 4/7 dt 21.05.2014,fat nr 1025 dt 04.07.2014 sr 1267345
    Drejtoria e Pergjithshme e burgjeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 22,800 2014-07-17 2014-07-18 20510140482014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Burgjeve sigurim TPL,up nr 4/4 dt 15.05.2014,fto nr 4/5 dt 19.05.14,kont nr 4/7 dt 21.05.2014,fat nr716 dt 23.05.14 sr 1223475
    Drejtoria e Pergjithshme e burgjeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 36,240 2014-07-17 2014-07-18 20410140482014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Burgjeve sigurim TPL,up nr 4/4 dt 15.05.2014,fto nr 4/5 dt 19.05.14,kont nr 4/7 dt 21.05.2014,fat nr 712 dhe 713 dt 22.05.2014 sr 1223471,1223472
    Drejtoria e Pergjithshme e burgjeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 14,040 2014-07-17 2014-07-18 20610140482014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Burgjeve sigurim TPL,up nr 4/4 dt 15.05.2014,fto nr 4/5 dt 19.05.14,kont nr 4/7 dt 21.05.2014,fat nr 910 dt 17.06.2014 sr 1252087
    Bashkia Ura Vajgurore (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 8,000 2014-07-16 2014-07-17 24821670012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia ure per sig mjeti fat nr 0676775 dt 09.07.2014 2167001