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 318,333,359.00 1,041 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
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 65,477 2024-09-11 2024-09-12 16210160642024 Shpenzimet e siguracionit te mjeteve te transportit SIG. TPL DHE KASKO I MJETEVE TE TRANSPORTIT PREFEKTURA FIER PER AA100UR
    Drejtoria Rajonale Tatimore Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 17,464 2024-09-11 2024-09-12 9210100582024 Shpenzimet e siguracionit te mjeteve te transportit 1010058 - Dr.Tatimeve Kukes siguracion mjeti targa AA139LK sipas ft n.1949/2024 dt.10.09.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 19,483 2024-09-11 2024-09-12 20010290512024 Shpenzimet e siguracionit te mjeteve te transportit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Siguracion i mjeteve te transportit, fat.fisk.nr.6029 dt.06.09.2024, PV ofertave dt.06.09.2024, ur.blerje nr.12 dt.06.09.2024
    Qendra e Arsimit Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 18,770 2024-09-10 2024-09-11 23621290122024 Shpenzimet e siguracionit te mjeteve te transportit 2129012 Qendra e Arsimit Lushnje,Sa lik.Siguracion i mjetit tip Passat,fat.nr.39988 dt.22.2.2023,polic sig.nr.1, dt.22.2.2023,U.Bl.nr.08/1,dt.22.2.2023,Pcv ofertave dt.22.2.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 999,800 2024-09-10 2024-09-11 69310170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 bileta up 23.8.2024 ft of 23.8.2024 pv shpallje fit 26.8.2024 ft 70556 dt 28.8.2024
    Materniteti Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2024-09-09 2024-09-10 32710130502024 Shpenzimet e siguracionit te mjeteve te transportit 1013050,Sp Obs Gjin Mbret Geraldine,  Sherbim Siguracion TPL TR8543T, Kerkese nr 62 dt 17.01.2024, FT nr 69781/2024 dt 26.08.2024, PV nr 62 /6 dt 26.08.2024
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2024-08-30 2024-09-02 10821120092024 Shpenzimet e siguracionit te mjeteve te transportit ASHP Patos 2112009 siguracion mjeti  up.15.07.2024  fat.65008/24 polic sigurimi
    Prefektura e qarkut Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 36,946 2024-08-29 2024-08-30 14410160622024 Shpenzimet e siguracionit te mjeteve te transportit 1016062 Prefektura Elbasan, Shpenz.per sigurimin e mjeteve te transportit Fat nr 10897/2024 10898/2024 dt 22.08.2024
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2024-08-28 2024-08-29 10521120092024 Shpenzimet e siguracionit te mjeteve te transportit ASHP Patos 2112009 siguracion mjeti  up.15.07.2024  fat.65003/24 polic sigurimi
    I.E.D.P Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 18,176 2024-08-26 2024-08-27 10210141042024 Shpenzimet e siguracionit te mjeteve te transportit 1014104 I.E.V.P Elbasan, Siguracion TPL autoveture, Fat nr.10833/2024 dt.21.08.2024, Ur.pagese nr.3645 dt.23.08.2024, Ur.Blerje nr.2717 dt.25.06.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 999,280 2024-08-21 2024-08-23 63910170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig up 5.8.2024 ft of 58.2024 nj fit 9.8.2024 ft 65056 dt 13.8.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 36,234 2024-08-20 2024-08-21 11110161352024 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik tpl sig makine, Urdher nr 9 dt 26.06.2024, sipas permbledhese faturash
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,176 2024-08-19 2024-08-20 17410160662024 Shpenzimet e siguracionit te mjeteve te transportit 1016066 Prefektura. Siguracion mjeti motorik, Fatura nr.3389 dt 14.08.2024.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2024-08-14 2024-08-15 19910051412024 Shpenzimet e siguracionit te mjeteve te transportit 1005141 A.R.E.B. Lushnje, Sa lik. Siguracion i mjetit TR6219R,sipas fat.nr.5387,dt.13.8.2024, Urdh.bl.nr.5,dt.12.8.2024
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 170,005 2024-08-13 2024-08-14 44421400012024 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Pagese per siguracionin e automjeteve me nr procesverbali marjes ne dorzim nr14399 date 27.06.2024 Bashkia Polican
    Agjencia e Shërbimeve Publike (0909) SIGAL UNIQA Group AUSTRIA Fier 29,225 2024-08-12 2024-08-13 9621120092024 Shpenzimet e siguracionit te mjeteve te transportit ASHP Patos 2112009  siguracion vjetor TPL fat.5230/2024
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 40,294 2024-08-12 2024-08-13 34321130012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION KASKO+TPL BASHKIA ROSKOVEC PER AA100OC
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 71,162 2024-08-12 2024-08-13 34221130012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL BASHKIA ROSKOVEC PER AB747GE,AA87OJ
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2024-08-12 2024-08-13 34121130012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL BASHKIA ROSKOVEC PER AA911TY
    Sp. Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 244,018 2024-08-12 2024-08-13 24710130842024 Shpenzimet e siguracionit te mjeteve te transportit Lik detyrime prapambetura fat nr 724,725,726,727,728,729 dat 27.02.2024,urdher prokur nr 21 dat 20.02.2024,ftes oferte,njoftim fituesi,proces verbal nr 1 dat 23.02.2024,per Spitalin Sr 2024