Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "SIGAL"(UNIQA GROUP AUSTRIA) All 1,223,503,186.00 910 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
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,680 2018-09-07 2018-09-10 59021110012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001,siguracion, up 18 dt 2.07.2018,fat 254 seri 180247862 dt 06.07.2018,
    ISHSH Rajonal Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 18,240 2018-09-04 2018-09-06 4210131122018 Shpenzimet e siguracionit te mjeteve te transportit I SH SH Fier 1013112 siguracion,up 5 31.8.2018,ur br 7 31.8.2018,fd 1168 31.8.2018,seri 180310831
    Muzeu Kombetar i Fotografise Marubi (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 11,331 2018-09-04 2018-09-06 6610120972018 Sherbime te tjera Muzeu kombetar fotografise Shpenzime per sig per mall ne transport ft dt 29.08.2018 nr 175 ns 61010177 ft 178 30.08.2018
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 48,480 2018-08-31 2018-09-03 19910160622018 Shpenzimet e siguracionit te mjeteve te transportit 1016062 Prefektura Elbasan siguracion mjete transporti ft nr 180345382 UP nr 19 PV fituesi 20.08.2018
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 39,060 2018-08-30 2018-08-31 69610170092018 Shpenzimet e siguracionit te mjeteve te transportit 1017009 Reparti 1001 shpenz.sigurim mjeti, pv emergjence 31.7.18, ft 374 dt 31.7.18 seri 65427207
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 73,800 2018-08-24 2018-08-28 43321090142018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet publike, siguracion makine, targe AA101DC,EL1076C,AA151MD,EL8743B, up 8 dt 29.1.2018,pv 3.2.2018,fature 180069778,180069733,180069724,180069721
    Drejtoria e Bujqesise Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 26,880 2018-08-27 2018-08-28 7110050332018 Shpenzimet e siguracionit te mjeteve te transportit 1005033, DREJTORIA E BUJQESISE SHKODER,siguracion mjeti, u brend 12 dt 07.08.2018, fat 2574071,2574073,2574072,2574070 dt 07.08.2018, pv marrje dorezim 07.08.2018
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 18,240 2018-08-23 2018-08-24 7310171272018 Shpenzimet e siguracionit te mjeteve te transportit LIK SIG.MJ.TRANSP. FAT.126 / Q.N.O.DETARE 1017127 / TDO 0707
    Teatri "Skampa" (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 289,900 2018-08-17 2018-08-20 18721090102018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Qendra e Artit siguracion godine, up 26 dt 6.12.2017,pv 12.12.2017,fature 49953698
    Bashkia Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 18,910 2018-08-16 2018-08-17 54721360012018 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK Siguracion Makine,Urdher Prokurimi nr=20+Fttese Oferte dt18.05.2018,Vlersim Perfundimtar+Njoftim Fituesi APP dt11.05.2018,Fat=0176525+AKDM dt11.05.2018,Kerkesa Stornim Dit NR=6147 DT15.08.2018
    Bashkia Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 18,910 2018-08-16 2018-08-17 54621360012018 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK Siguracion Makine,Urdher Prokurimi nr=20+Fttese Oferte dt18.05.2018,Vlersim Perfundimtar+Njoftim Fituesi APP dt11.05.2018,Fat=0176526+AKDM dt11.05.2018,Kerkesa Stornim Dit NR=6146 DT15.08.2018
    Bashkia Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 43,440 2018-08-16 2018-08-17 54521360012018 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK Siguracion Makine,Urdher Prokurimi nr=20+Fttese Oferte dt18.05.2018,Vlersim Perfundimtar+Njoftim Fituesi APP dt11.05.2018,Fat=0176527+AKDM dt11.05.2018,Kerkesa Stornim Dit NR=6145 DT15.08.2018
    Bashkia Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 43,440 2018-08-16 2018-08-17 54821360012018 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC LIK Siguracion Makine,Urdher Prokurimi nr=20+Fttese Oferte dt18.05.2018,Vlersim Perfundimtar+Njoftim Fituesi APP dt11.05.2018,Fat=0176528+AKDM dt11.05.2018,Kerkesa Stornim Dit NR=6148 DT15.08.2018
    Parqet Kombetare Apolloni (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 340,000 2018-08-08 2018-08-10 5710120642018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Parku Apollonia 1012064 sigurim muzeu UP.28dt.5.7.2018 FO.5.7.2018 VP.10.7.2018.fat 182seri 46421507 dt 10.7.2018
    Zyra Punesimit Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,960 2018-08-08 2018-08-09 23410101802018 Shpenzimet e siguracionit te mjeteve te transportit 1010180 zyra e punes berat pagese urdher prokurimi 14 dt 02.08.2018, fatura 467 dt 02.08.2018 siguracion mjeti
    Reparti Ushtarak Nr.1001 Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 20,200 2018-08-07 2018-08-08 64410170092018 Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001 1017009 sigurim mjetesh transporti, Urdher SH.SH.PFA,NR 4897,DT 9.7.18, pv emergjence dt 16.06.18, ft nr 291 dt 16.6.18, seri 61010474
    Zyra Punesimit Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,960 2018-08-03 2018-08-06 22110101802018 Shpenzimet e siguracionit te mjeteve te transportit 1010180 zyra e punes berat pagese urdher prokurimi 12 dt 18.07.2018, fatura 434 dt 19.07.2018 siguracion mjeti
    Prefektura e qarkut Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 52,034 2018-08-03 2018-08-06 19610160662018 Shpenzimet e siguracionit te mjeteve te transportit 1016066, Prefektura Gj. Siguracion kasko per automjetin AA123UE,fatura nr. 11,dt. 27.07.2017,seria nr. 49951316.
    Bashkia Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 62,400 2018-08-02 2018-08-06 122921270012018 Sherbime te tjera BASHKIA LEZHE LIK POLICE SIGURIMI NR.639 ME SERI 180232177,639 ME SERI 180232180 DT.05.07.2018,URDH PROK NR.21 DT.03.07.2018,PRO VERB DT.03.07.2018,NJOFT FITUES DT.05.07.2018,PER SIGURIM TPL AUTOMJET AA 452CN DHE MR1681 A
    Prefektura e qarkut Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 85,860 2018-07-30 2018-08-01 13010160702018 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE LIK FAT.956 ME SERI 180261620 DT.23.07.2018,FAT.86 ME SERI 65430810 DT.25.07.2018,SIG VJETOR TPL DHE KASKO PER AUTOMJ AA477UA HYUNDAI