Treasury Transactions

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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 28,889,319.00 227 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 Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 79,802 2014-07-15 2014-07-16 41521090012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan siguracion makine
    Prokuroria e rrethit Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 16,800 2014-07-14 2014-07-15 7410280162014 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA KURBIN PAGUAR UP NR 05 DT 12.03.2014 PV DT 12.03.2014 FTESE PER OFERTE DT 13.03.2014 FAT NR 429 DT 21.03.2014 NR SERIE 1145342
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,500 2014-07-14 2014-07-14 15521110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Mirembajtja e terreneve Sportive (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 48,000 2014-07-10 2014-07-11 6621090192014 Shpenzimet e siguracionit te mjeteve te transportit Takse Siguracion Autobusi Nd Mirmb Terr Sportive
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 36,500 2014-07-09 2014-07-10 15421110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 5,824 2014-07-09 2014-07-10 15321110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 5,824 2014-07-09 2014-07-10 15221110062014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike Fier 2111006 likujdim fature
    Spitali Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 184,798 2014-07-09 2014-07-10 22710130222014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SIGURACION MJ.TRANSP SPITAL 2014
    Shtepia e Femijeve Shkollor Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 22,800 2014-07-08 2014-07-09 6421410382014 Shpenzimet e siguracionit te mjeteve te transportit SHTEPIA E FEMIJES SHKOLLORE SHKODER FATURE 1062229 dt 10.06.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 750,684 2014-07-09 2014-07-09 10110290012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZABGJ sigurim shendeti,up nr 6 d t12.05.2014,njoftim fituesi nr 295 dt 10.06.2014,kontrate nr 321/1 dt 25.06.2014,fat nr 242 dt 26.06.2014,seri 13641797
    Drejtoria SHIK Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 33,600 2014-06-30 2014-07-01 5510180042014 Shpenzimet e siguracionit te mjeteve te transportit 602 DR,SHISH sig..makine tpl urh19.5.2014,up19.5.2014,f23.5.2014
    Spitali Psikiatrik Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 477,600 2014-06-27 2014-06-30 16310130592014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme siguracion Spitali Spikiatrik 1013059
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 33,600 2014-06-26 2014-06-27 20710160622014 Shpenzimet e siguracionit te mjeteve te transportit Prefektura sig mjeti
    Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 184,200 2014-06-23 2014-06-24 35821090012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Elbasan siguracion makine
    Aparati Ministrise se Shendetesise (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 420,000 2014-06-23 2014-06-24 24710130012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602,ministria shendetesise SIGURIM NDERTSE uP.13/13 DT. 09.05.2014 ft dt. 72/1 dt. 09.05.2014 pv fituesi dt. 13.05.2014 fat. 57 dt. 12.05.2014 seri 13642568 kontrate dt. 12.05.2014
    Komuna Tregan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 98,400 2014-06-20 2014-06-23 8723990012014 Sherbime te sigurimit dhe ruajtjes sigurim Komuna Tregan Elbasan
    Komuna Preze (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 177,599 2014-06-18 2014-06-19 12328040012014 Shpenzimet e siguracionit te mjeteve te transportit Kom Preze Lik sigueacion mjeti targa AA028BJ,TR3735K,AA881GF,TR1402R fat 555,745,738,747,748
    Bashkia Corovode (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 15,500 2014-06-18 2014-06-19 17021390012014 Shpenzimet e siguracionit te mjeteve te transportit Skrapar;Bashkia Çorovode;Fature nr.polices sig16/10134066dt 26.05.2014 urdher prok 18,20 cn/26741/05232014
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 48,000 2014-06-18 2014-06-19 16121090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike siguracion
    Instituti shendetit publik Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 17,500 2014-06-18 2014-06-18 16410130482014 Shpenzimet e siguracionit te mjeteve te transportit ISHP TPL per automjet up.nr.19 dt.08.05.2014 ft. oferte 23.05.2014 njof. fit. dt.26.05.2014 fat.28.05.2014 seria1230721