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 454,520,760.00 1,264 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 Diber (0606) SIGAL UNIQA Group AUSTRIA Diber 119,000 2025-07-01 2025-07-02 4310130042025 Shpenzime per te tjera materiale dhe sherbime operative 2025 NJVKSH Diber sigurimi i objekteve up nr 53 dt 18.06.2025 ft nr 1657 situacion nr 548/5 pv marrje dorezim dt 24.06.2025 njof fit ftes ofet
    Prefektura e qarkut Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 21,431 2025-06-30 2025-07-01 16710160742025 Shpenzimet e siguracionit te mjeteve te transportit 1016070 PREFEKTI I QARKUT SIGURIM I DETYRUESHEM FATURE NR 6394 DT 23.05.2025 URDHER PROKURIM DT 16.05.2025 POLICA E SIGURIMIT
    Prefektura e qarkut Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 51,273 2025-06-30 2025-07-01 16610160742025 Shpenzimet e siguracionit te mjeteve te transportit 1016070 PREFEKTI I QARKUT SIGURIM I DETYRUESHEM KASKO FATURE NR 6403 DT 23.05.2025 URDHER PROKURIM DT 16.05.2025 POLICA E SIGURIMIT
    Prefektura e qarkut Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 24,796 2025-06-30 2025-07-01 16510160742025 Shpenzimet e siguracionit te mjeteve te transportit 1016070 PREFEKTI I QARKUT SIGURIM I DETYRUESHEM  FATURE NR 6393 DT 23.05.2025 URDHER PROKURIM DT 16.05.2025 POLICA E SIGURIMIT
    Sp. Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 28,156 2025-06-30 2025-07-01 25810130842025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik pages siguracioni mjeti,fat nr 2109 dat 16.06.2025,kerkesa nr 689 dat 13.06.2025,urdher prok nr 78,nr 697 prot dat 16.06.2025,proces verbal nr 697/1 dat 16.06.2025,polic sigurimi nr 2291 dat 16.06.2025,per Spitalin Sr 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) SIGAL UNIQA Group AUSTRIA Tirane 37,321 2025-06-26 2025-06-27 12610131352025 Shpenzimet e siguracionit te mjeteve te transportit 1013135 Shtepia e Femijes Zyber Hallulli 602 siguracion i makines, memo nr 182 dt 04.06.25, urdher i brendshem nr 182/2 dt 05.06.25, ft nr 47601 dt 10.06.25, pv pritje dt 10.06.25
    Burgu Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 18,058 2025-06-26 2025-06-27 14110140082025 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE PAGUAN FAT NR 134/2025 DT 13.06.2025,PV PRITJE DT 13.06.2025,MEMO KRK NR 3186 DT 04.06.2025,U PROK NR 3302 DT 11.06.2025,FO NR 3302/1 DT 11.06.2025,NJF DT 12.06.2025,PAGESE PER SIG E AUTOMJETEVE TE IEVP LEZHE
    Ndermarrja e Pastrimit Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 973,933 2025-06-25 2025-06-26 2421460372025 Shpenzimet e siguracionit te mjeteve te transportit Siguracione automjete up nr 4 dt 23.05.25,ftese oferte,njoftim fituesi,fat nr 51975 dt 19.06.25  Nd e Pastrimit 2146037
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2025-06-25 2025-06-26 9210120702025. Shpenzimet e siguracionit te mjeteve te transportit 1012070  DRTK VLORE SIGURACION I MJETIT UP NR 15 DT 10.06.2025 FATURE NR 7222/2025 DT 10.06.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 190,000 2025-06-25 2025-06-26 5610121542025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012154, Shk prof  Hamdi Bushati,sigurim i pajisjeve elektronike dhe orendive te zyrave sipas inventarit ekonomik,UP 28+fo 78/7 dt12.05.25,klas perf+nj fit APP dt16.05.25,fat 8017 dt26.05.25,pv dt26.05.25,sit dt26.05.25
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 43,006 2025-06-24 2025-06-25 120221260012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.Sigurim TPL-je Mjeti AA 128 XM ZJARRFIKESE.Fature nr 870/2025 dt 02.05.2025.
    Drejtoria Rajonale AKU Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 341,746 2025-06-24 2025-06-25 6310051232025 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale AKU Fier 1005123 siguracion mjeti up.11.06.2025 fto.12.06.2025 fat.50515/2025 pvmd
    Nd-ja Komunale Banesa (0202) SIGAL UNIQA Group AUSTRIA Berat 394,000 2025-06-24 2025-06-25 14821020042025 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensi e sherb. publike berat pagese urdher prokurim 9 dt 11.04.2025 ftesa per oferte 14.04.2025 njoftim fitusi 23.04.2025 permbledhese e faturave 24.04.2025 siguracion mjete transporti
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 28,156 2025-06-24 2025-06-25 4210051162025 Shpenzimet e siguracionit te mjeteve te transportit 1005116.QTTB Shkoder  siguracion makine  fat nr 8338 dt 03.06.205.pv nr 5 dt 03.06.2025,ub nr 16 dt 03.06.2025
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 28,156 2025-06-24 2025-06-25 120321260012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin.Sigurim TPL-je Mjeti AA 892 JZ ZJARRFIKESE.Fature nr 869/2025 dt 02.05.2025.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SIGAL UNIQA Group AUSTRIA Tirane 51,873 2025-06-20 2025-06-23 8810112042025 Shpenzimet e siguracionit te mjeteve te transportit 1011204-Inst Fizikes Berthamore te Zbatuar- Siguracion TPL automjeti,pv test tregu & fitues 16.6.25,ftes of 16.6.25,fat 27617 dt 16.6.25,pvmd 16.6.25,urdh 963/1 dt 20.6.25
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 27,904 2025-06-19 2025-06-20 9510161062025 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufiririt.Siguracion mjeti,fat nr 1178 dt 27.03.2025,up nr 8 dt 25.03.2027,pv marrje ne dorezim dt 27.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SIGAL UNIQA Group AUSTRIA Tirane 820,000 2025-06-12 2025-06-20 141110130492025 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUT, shp sig mjeteve transp, udhezim  n 5 d 25.06.2021 , kerk dshm nr 3/16 dt 06.03.2025 kontrat nr 3/22 dt 28.03.2025 ft nr 35637/2025 dt 07/05/2025 kerk nr prot 3/23 dt 09.05.2025
    Qendra e Arsimit Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2025-06-17 2025-06-18 19721290122025 Shpenzimet e siguracionit te mjeteve te transportit 2129012 Qendra e Arsimit LU, Sa lik.Siguracioni i mjetit kamioncine,fat.nr.3504,dt.5.6.2025,Police sigurimi nr.250510697, Urdh.bl.nr.3/1,dt.24.2.2025,Pcv ofetrave dt. 04.2025
    Teatri Kombetar (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,000 2025-06-17 2025-06-18 13010120222025 Shpenzimet e siguracionit te mjeteve te transportit 1012022 - Teatri kombetar 2025 - pagese siguracioni per automjetin TK up me vl te vogel nr 166 dt 20.05.2025 pv nr 553/1 dt 23.05.2025 pv nr 553/2 dt 23.05.2025 ft nr 42616 &42615 dt 28.05.2025