Treasury Transactions 2019-2024

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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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  • 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 178,885,750.00 450 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
    Komisioni i pavarur i Kualifikimit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 4,452,000 2020-08-27 2020-08-28 15610630022020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002 Komisioni i Pavarur i Kualifikimit -Lik. sigurim jete dhe shendeti, up. 31 dt 27.04.2020 fit. 30.06.2020 KPK 1299/6 dt 10.07.2020 kont. 1299/9 dt 30.07.2020 fat 1234 dt 09.08.2020 seria 83738184
    Qarku Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 4,950 2020-08-26 2020-08-27 15820460012020 Shpenzime per tatime dhe taksa te paguara nga institucioni K.Qarkut Diber 2046001 sig automjeti, UP 28 dt 23.07.2020, fat 0020943 dt 23.07.2020
    Nderrmarrja e Sherbimeve Rurale (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 299,986 2020-08-25 2020-08-27 3121110242020 Shpenzimet e siguracionit te mjeteve te transportit NSHR Fier 2111024,SIG TPL mjeteve,up 3 dt 24.06.20,pcv fituesi 26.06.20,seri fat 20021575,578,20021754,755,758,759,760
    Kolegji i Posacem i Apelimit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 3,606,000 2020-08-20 2020-08-21 17310630032020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 Kolegj. Posacem i Apelimit Sigurimi i jetes dhe shendetit per gjyqtaret , kerk. 15.01.2020 autorizim lidhje kont. 27.03.2020 fat 117 dt 24.07.2020 seria 83738178
    Bordi Rajonal i Kullimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 43,000 2020-08-20 2020-08-21 19510050682020 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMITFAT 1329 SIGURACION VJETOR DR2485D
    Bordi Rajonal i Kullimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 13,000 2020-08-20 2020-08-21 19610050682020 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E UJITJES DHE KULLIMITFAT 1329 SIGURACION VJETOR DR2485D
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 350,000 2020-08-14 2020-08-17 7510121042020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZAKPA Apollon dhe Bylis 1012104 siguracion UP.12 dt.14.7.2020 FO.16.07.2020 VP.16.7.2020 fat.329384928 kontr.
    Drejtoria Rajonale Tatimore Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 253,166 2020-08-11 2020-08-12 19910100492020 Shpenzimet e siguracionit te mjeteve te transportit SIGU MJETI VITI 2020 TATIMET FIER AA197LL,AA685LA,AA684LAAA104LI,AA826PK,AA367LIAA836LH,AA835LH,TR3061P,AA195LI,TR1313E,AA433IL,
    Zyra Punesimit Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,770 2020-08-10 2020-08-12 23010101802020 Shpenzimet e siguracionit te mjeteve te transportit 1010180 Zyra e Punes Berat shpenzim siguracioni ft nr 10 dt 03.07.2020 nr serial 200274431 up nr 8 dt 30.06.2020
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 60,470 2020-08-10 2020-08-11 43221090142020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Siguracion makinash me targa EL8732A TR8683L UP nr 2 dt 30.03.2020
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 367,330 2020-08-10 2020-08-11 43121090142020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Siguracion makinash me targa AA624PM AA745GB EL0999C TR6377H AA060DJ AA150HY EL1338C EL5513B EL1427C EL5509B AA013VL AA014VL AA651AO UP nr 2 dt 30.03.2020
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 158,182 2020-08-10 2020-08-11 43321090142020 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike Siguracion makinash me targa EL7475B EL3318C EL1606C EL1483A EL0885A EL5132B UP nr 2 dt 30.03.2020
    Drejtori Rajonale e Kujd.Social Durrës (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Durres 18,770 2020-08-06 2020-08-07 8810131262020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI FATURA 200278821 DT 04.08.2020 DREJT RAJ SHERB SOCIAL KOD 1013126
    Agjensia Telegrafike Shqiptare (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 19,483 2020-07-27 2020-07-28 10710310012020 Shpenzimet e siguracionit te mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare - Siguracion mjeti, ft nr 1858, seri 200276773, dt 02.07.2020, up dt 24.07.2020, nr. 261
    Prefektura e qarkut Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,176 2020-07-27 2020-07-28 18110160662020 Shpenzime te tjera transporti 1016066, Prefektura e Qarkut Gjirokaster. SIGURACION MJETI, FATURA NR 70 DT 22.07.2020 NR SERIAL 200213890
    Drejtoria Vendore e Policise Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 395,000 2020-07-23 2020-07-24 21710160262020 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejtoria e Policise sigur.mjetesh Up nr 876-b dt.14.7.20 PV nr.1 dt 15.7.20 fat seri 20027- 9431 9300 9298 9287 9288 9289 9293 9299 9294 9295 9297 9286 9285 9283 9282 9284 9296 9291 dt 16.7.2020
    Gjykata Administrative e Shkalles se Pare Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,770 2020-07-22 2020-07-23 6810290462020 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) SIGURACION MJETI, U.P NR.4 DT 01.06.2020, P.V FONDI LIMIT DT 01.06.2020 ,P.V DT 22.06.2020, FAT.NR.468 DT 22.06.2020, UB38778 DT 22.07.2020
    Instituti i Konfucit në Universitetin e Tiranës (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 112,961 2020-07-22 2020-07-23 5810112342020 Shpenzimet e siguracionit te mjeteve te transportit UT Konfuci Shpenzime sigurimi mjete , urdher dt 17.06.2020 kerkese 28/2 dt 16.06.2020 fat 329379045 s 329379045 dt 29.06.2020 pv. 18.06.2020
    Prokuroria e rrethit Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 17,464 2020-07-22 2020-07-23 17410280082020 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Fier 1028008 up 9 dt 10.7.2020,pol sig 273,seri 200205317
    Prokuroria e rrethit Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 15,400 2020-07-16 2020-07-17 11010280232020 Shpenzimet e siguracionit te mjeteve te transportit 1028023 Prokuroria Pogradec,Sigurim i automjeteve CPV,UB nr 3+fatura nr 1332 ser 200214391+AMD dt 14.07.2020