Treasury Transactions 2019-2024

Treasury Branch:

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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 312,942,617.00 1,012 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
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 27,750 2024-07-29 2024-07-30 14610130772024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mallakaster 1013077,Siguracion i automjeteve,UP nr 13 dt 21.06.24,ftes of 173/3 dt 26.06.24,njo fit 173/5 dt 26.06.24,fatur nr 2128/2024 dt 27.06.24
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 17,464 2024-07-26 2024-07-29 18510280082024 Shpenzimet e siguracionit te mjeteve te transportit 1028008 Prokuroria e RR.Fier, Shpenzimet e siguracionit te mjeteve te transportit Urdher Pr.nr.12 dt.09.07.2024; fatura nr.2348/2024 dt.10.07.2024 Procesverbali i marjes ne dorzim dt.10.07.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) SIGAL UNIQA Group AUSTRIA Shkoder 262,551 2024-07-25 2024-07-26 15510060772024 Shpenzimet e siguracionit te mjeteve te transportit 1006077,Drejtoria Rajonit Verior,siguracione automjetesh 2024, perll fond lim 243 dt 08.07.24, UP 242 dt 08.07.24, ft of 244 dt 09.07.24, nj fit 10.07.24, fat 50117/2024 dt 12.07.24, pcv dt 12.07.24
    Gjykata Kushtetuese (3535) SIGAL UNIQA Group AUSTRIA Tirane 443,000 2024-07-25 2024-07-26 19310300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001,GJK - shpenz siguracion makinash, UP nr.160 dt 17.07.2024, ft of nr 639/8 dt 17.07.2024, njof fit dt 19.07.2024, permbledhese fat dt 22.07.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SIGAL UNIQA Group AUSTRIA Shkoder 718,993 2024-07-25 2024-07-26 13021410442024 Shpenzimet e siguracionit te mjeteve te transportit 2141044 Shpenz per sig e automjeteve, up nr 110/02.07.24, ft of 1119/1 dt09.07.24, klas perf+njof fit dt10.07.24,fat nr 51368/2024 dt16.07.24, pv dt 16.07.24
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 182,360 2024-07-24 2024-07-25 7021110272024 Shpenzimet e siguracionit te mjeteve te transportit Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 siguracion up.18.07.2024 fo.18.07.2024 vp.22.07.2024 fat.54238/2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SIGAL UNIQA Group AUSTRIA Fier 345,000 2024-07-23 2024-07-24 6310121042024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZAKPA Apoloni  dhe Bylis 1012104 siguracion ndertese  up.04.07.2024fo.08.07.2024 njf.09.07.2024 kontr.fat.2377/2024
    Gjykata e larte (3535) SIGAL UNIQA Group AUSTRIA Tirane 8,730 2024-07-22 2024-07-23 25010290412024 Shpenzimet e siguracionit te mjeteve te transportit 1029041-Gjykata e Larte 2024 - siguracion mjeti, urdher nr 163 dt 08.07.2024, kontr nr.3028 dt 31.05.2023, fat nr 48449/2024 dt 08.07.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SIGAL UNIQA Group AUSTRIA Tirane 27,000 2024-07-22 2024-07-23 10910920012024 Shpenzime te tjera transporti 1092001 I S K K 2024, siguracion per automjetin per vitin 2024, urdher titullari nr 29 dt 17.07.2024,  fature nr 47723 dt 05.07.2024
    Nd-ja Mirembajtja Rruga (0808) SIGAL UNIQA Group AUSTRIA Elbasan 1,044,560 2024-07-22 2024-07-23 18221090142024 Shpenzimet e siguracionit te mjeteve te transportit 2109014 ASHP Rurale - Shpenzim per siguracion, UP nr 2092 dt 19.04.2024. Nj fit 2095/5. kontrate dt 20.05.2024 PErmbledhese e mjeteve te siguruara nr 1 dt 19.07.2024. Fature nr 34132 dt 30.05.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 34,928 2024-07-18 2024-07-19 6510100482024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Drejtoria Tatimore Elbasan 1010048 siguracion makine urdher nr.5047 dt15.07.2024fature nr.7708/2024.77010/2024 dt.01.07.2024
    Qarku Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 38,253 2024-07-17 2024-07-18 18920480012024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Keshilli i Qarkut sigurac mjeti AA001BE AA882DR up nr 99 dt 05.07.2024 njoft fituesi 10.07.2024 fat nr 50862/2024
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 350,000 2024-07-16 2024-07-17 21821120012024 Te tjera materiale dhe sherbime speciale Bashkia  Patos 2112001 siguracion  up.28.06.2024 fo.28.06.2024 vp.04.07.2024 fat.4437/2024 polic sigurimi
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 19,483 2024-07-15 2024-07-16 12710160642024 Shpenzimet e siguracionit te mjeteve te transportit Prefekti i Qarkut Fier 1016064 sigiracion mjeti kerkese fat.4058/2024
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 570,000 2024-07-12 2024-07-15 18221310122024 Shpenzimet e siguracionit te mjeteve te transportit NShP Mallakaster 2131012,Siguracion i automjeteve,UP nr 4 dt 01.07.24,ftes of 02.07.24,njo fit 02.07.24,formular of 03.07.24,Pv dorezim 05.07.24,fatur nr 47325/2024 dt 04.07.24
    Drejtoria Vendore e Policise Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 317,177 2024-07-12 2024-07-15 29610160272024 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 sigurim mjetesh up.19.06.2024 fto.25.06.2024 sipas faturave
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 999,500 2024-07-09 2024-07-12 50610170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig mjete transp up 10.6.2024 ft of 10.6.2024 ft 40101 dt 19.6.2024
    Federata Shqipetare e Gjimnastikes (3535) SIGAL UNIQA Group AUSTRIA Tirane 2,494 2024-07-09 2024-07-11 3610112102024 Transferta per klubet dhe asociacionet e sportit 1011210 Fed e Gjimnastikes 2024 ,sig shend ne udhet, udhez MAS nr 4 dt 25.2.2022, urdh dt 3.6.2024, ft nr 24468/2024 dt 23.4.2024
    Nd-ja Pastrim Gjelbrimit (0909) SIGAL UNIQA Group AUSTRIA Fier 616,697 2024-07-10 2024-07-11 9121110082024 Te tjera materiale dhe sherbime speciale SIGURACION PER MJETET E TRANSPORTIT ND. E PASTRIMIT B. FIER FAT 40272 DT.19/06/2024
    Bashkia Libohove (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 29,225 2024-07-10 2024-07-11 18021160012024. Shpenzime te tjera transporti 2116001 Bashkia Libohove Gj  siguracion automjeti fat nr 2105/2024 dt 12.06.2024 up nr 96 dt 10.06.2024