Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 43,006 2020-07-14 2020-07-15 43921290012020 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje per sa lik siguracion mjeti Scania me targa LU7558B zjarrfikese, fat.nr.200273086 dt.07.07.2020, ur.prok.nr.11 dt.02.07.2020, PV dt.07.07.2020
    Q.Form. Profes.Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 1,960 2020-07-13 2020-07-14 7110102222020 Shpenzimet e siguracionit te mjeteve te transportit 1010222 Q.F.P SIGURACION AUTOMJETI , FAT.NR.383VL, DT,13.07.2020, SERIA 86478270
    Q.Form. Profes.Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 18,770 2020-07-13 2020-07-14 7010102222020 Shpenzimet e siguracionit te mjeteve te transportit 1010222 Q.F.P SIGURACION MAKINE, FAT.NR.797, SERIA 200216367, DT.30.06.2020
    Prefektura e qarkut Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,483 2020-07-09 2020-07-10 11710160642020 Shpenzimet e siguracionit te mjeteve te transportit Prefekti Qarkut Fier 1016064 siguracion mjeti Urdher 24.6.2020 fat.1576 seri 200215647 pv
    Prefektura e qarkut Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 65,477 2020-07-09 2020-07-10 11810160642020 Shpenzimet e siguracionit te mjeteve te transportit Prefekti Qarkut Fier 1016064 siguracion mjeti Urdher 07.7.2020 fat.1633 seri 200215845 pv
    Zyra Punesimit Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 18,770 2020-07-09 2020-07-10 24810102052020 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 73 DATE 18.06.2020 SIPAS KONTRATES NR 164 DATE 02.06.2020
    Enti Shteteror i Farnave dhe fidanave (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 28,156 2020-06-29 2020-06-30 6410050402020 Shpenzimet e siguracionit te mjeteve te transportit 1005040-E.SH.Farerave-Fidaneve sigurac TPL makina ft 200207286 dt 22.6.2020 ub 24 dt 26.6.2020 kerkes 16.6.2020
    Tirana Parking (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 62,800 2020-06-26 2020-06-29 12521018162020 Shpenzimet e siguracionit te mjeteve te transportit 2101816, tirana parking lik ft sig mj tr nr 1343488,692.693 dt 13.5.20 u pr 88 dt 6.5.20, ftesa 6.5.20,
    Qarku Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 18,770 2020-06-26 2020-06-29 11620460012020 Shpenzime per tatime dhe taksa te paguara nga institucioni K.Qarkut Diber 2046001Siguracion mjet tpl,fat.nr.54 dt.20.04.2020 TPL per autoveturen VOLSVAGEN
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 81,000 2020-06-25 2020-06-26 15621110062020 Sherbime te sigurimit dhe ruajtjes SIGURIM JETE PER PUNONJESIT ND E SHERBIMEVE PUBLIKE FIER FAT 329376980,329376985 DT 26/06/2020
    Prefektura e qarkut Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 49,660 2020-06-25 2020-06-26 15110160662020 Shpenzimet e siguracionit te mjeteve te transportit 1016066, Prefektura e Qarkut Gjirokaster. Karton jeshil per automjetin AA123UE,fatura nr.329374312,dt.12.06.2020.
    Klubi I Sportit (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 64,850 2020-06-23 2020-06-24 6221090122020 Shpenzimet e siguracionit te mjeteve te transportit 2109012, Sport Klubi Elbasan Siguracion i autobusit police sigurie per pasagjeret Urdh i brendshem nr 1dt 24.02.2020 fat seri 329376336 200216731 dt 20.06.2020
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 55,114,300 2020-06-22 2020-06-23 24810170012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e mbrojtjes, siguracion AU, PU, urdh.prok. 400 dt 1.4.20, urdh,lidhje kont.527 dt 18.5.20, kont 1726/5 dt 18.5.20, ft 83739820 dt 18.5.20
    Bashkia Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 18,770 2020-06-17 2020-06-18 43221360012020 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,Siguracion makine AA478OR,UP nr.24+FO dt.19.05.2020,NjF dt.22.05.2020,PVMD+Fature nr.1220 nr ser.200205778 dt.26.05.2020
    Bashkia Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 43,730 2020-06-17 2020-06-18 43121360012020 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,Siguracion makine AA379PT,UP nr.24+FO dt.19.05.2020,NjF dt.22.05.2020,PVMd+Fature nr.1219 nr ser 200205777
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 28,158 2020-06-17 2020-06-18 4410051162020 Shpenzimet e siguracionit te mjeteve te transportit QTTB Shkoder kerkese nr 5 dt 14.05.2020,fat nr 200169735 dt 14.05.20220,pv 6 dt 14.05.2020
    Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 561,410 2020-06-16 2020-06-17 13121110062020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TE TRANSPORTIT ND E SHERB PUBLIK FIER SIPAS AKT RAKORDIMIT VITI 2020
    Drejtoria Rajonale e Monumenteve Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 28,156 2020-06-16 2020-06-17 11810120702020 Shpenzimet e siguracionit te mjeteve te transportit 1012070 DRTK VLORE SIGURACION AUTOMJETI TPL TARGA VL 1189C, UP NR. 37, DT. 12.06.2020, FAT NR. 200212157, DT. 10.06.2020, SERIA 200212157, TARGA VL1189C
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 71,200 2020-06-16 2020-06-17 34921400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.362 seri 200204840;364 seri 200211662 dt.05.06.2020 Siguracion TPL per mjetet me targe AA718GH dhe AA449VP Bashkia Polican
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 57,500 2020-06-16 2020-06-17 34321400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.286 seri 200169534;287 seri 200169535 dt.11.05.2020 Siguracion TPL per mjetet me targe AA560RY dhe AA659KR Bashkia Polican