Treasury Transactions 2019-2024

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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 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
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2024-07-09 2024-07-10 7910061432024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AK Iper SAC  1006143 -2024, lik ft sig kasko, up nr 21 dt 21.05.2024, ft nr 6033/2024 dt 21.05.2024, pv md dt 21.05.2024
    Bashkia Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 610,500 2024-07-09 2024-07-10 87921410012024 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Sherbimi i sigurimit te mjeteve, up nr 848 dt11.06.24, ft of nr 12615/1 dt11.06.24, njof fit 12615/2 dt12.06.24, fat nr38845/2024 dt14.06.24, pv dt 14.06.24
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 40,000 2024-07-08 2024-07-09 62321220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.491 DT 27.05.2024, NR.512 DT 03.06.2024, FORM.PER NJOF.E ANULL.TE PROC.SE PROK.DT 29.05.2024, 07.06.2024, U.P NR.554 DT 11.06.2024, NJOF.FIT.DT 12.06.2024, FAT.NR.38893/2024 DT 14.06.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 43,006 2024-07-08 2024-07-09 6521470032024 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjeteve te agjensise sherbmeve komunale targa AB687FS, fat.fisk.nr.3712 dt.20.06.2024, njoftim fituesi dt.18.06.2024, ur.prok.nr.40 dt.11.06.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2024-07-08 2024-07-09 6621470032024 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjeteve te agjensise sherbmeve komunale targa AA726EZ, fat.fisk.nr.3713 dt.20.06.2024, njoftim fituesi dt.18.06.2024, ur.prok.nr.40 dt.11.06.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2024-07-08 2024-07-09 6821470032024 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjeteve te agjensise sherbmeve komunale targa AB904JM, fat.fisk.nr.3715 dt.20.06.2024, njoftim fituesi dt.18.06.2024, ur.prok.nr.40 dt.11.06.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 43,006 2024-07-08 2024-07-09 6421470032024 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjeteve te agjensise sherbmeve komunale targa AB547GB, fat.fisk.nr.3711 dt.20.06.2024, njoftim fituesi dt.18.06.2024, ur.prok.nr.40 dt.11.06.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2024-07-08 2024-07-09 6921470032024 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjeteve te agjensise sherbmeve komunale targa AA574KB, fat.fisk.nr.3719 dt.20.06.2024, njoftim fituesi dt.18.06.2024, ur.prok.nr.40 dt.11.06.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 28,156 2024-07-08 2024-07-09 6721470032024 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Siguracion i mjeteve te agjensise sherbmeve komunale targa AA744GC, fat.fisk.nr.3714 dt.20.06.2024, njoftim fituesi dt.18.06.2024, ur.prok.nr.40 dt.11.06.2024
    Bashkia Bajram Curri (1836) SIGAL UNIQA Group AUSTRIA Tropoje 19,483 2024-07-04 2024-07-05 20921450012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia  Tropoje, shpenzime per siguracioni per  mjete,  fatura nr.633, date 04.07.2024, nr serial 24 0495592.
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) SIGAL UNIQA Group AUSTRIA Shkoder 18,176 2024-07-02 2024-07-03 4910103192024 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Verifikimit dhe Koordinimit ne Terren Rajoni Verior, siguracion automjeti,kerkese nr 244 Prot date 29.05.2024.ur nr.303 prot. date 25.06.2024, fat nr 2196/2024 dt. 26.06.2024, pv nr.303/1 Prot. date 26.06.2024
    Teatri "Skampa" (0808) SIGAL UNIQA Group AUSTRIA Elbasan 295,000 2024-06-27 2024-06-28 11721090102024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109010 Qendra e Artit Elbasan Sigurim godine 2023 UP nr 27 dt 11.09.2023 PV fituesi dt 20.10.2023 Kontr.dt 24.10.2023 Fat nr 281276/2023 dt 25.10.2023
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 28,156 2024-06-27 2024-06-28 11110120702024 Shpenzimet e siguracionit te mjeteve te transportit 3737 1012070 DRTK VLORE SIGURACION I MJETIT TARGA VL1189C ,FAT NR 7307/2024 11.06.2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) SIGAL UNIQA Group AUSTRIA Tirane 46,926 2024-06-24 2024-06-27 9310112042024 Shpenzimet e siguracionit te mjeteve te transportit 1011204 Instit.Fizika Bertham. 2024- siguracion TPL automj. fat nr 27994  dt 14.06.24 e nr 28705 dt 19.06.24
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2024-06-26 2024-06-27 38321420012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI B.TEPELENE
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 43,000 2024-06-26 2024-06-27 38221420012024 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjetl B.Tepelene
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2024-06-26 2024-06-27 38421420012024 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti B.TEPELENE
    Universiteti Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 991,571 2024-06-26 2024-06-27 20310110462024 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE, SIGURIM PASURIE ,UPROK NR 330 DT 11.06.2024,F.OFERTE DT 14.06.2024,PVERBAL DT 11,19.06.2024,FAT NR 40277/2024 DT 19.06.2024,DOK SISTEMI
    Dega e Kujdesit Paresor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 28,156 2024-06-25 2024-06-26 11310130062024 Shpenzimet e siguracionit te mjeteve te transportit 2024Njesia Vendore e Kujd Shendetsor siguracion makine  urdher drejtori dt.24.06.2024 fature nr.5252/2024 dt.13.05.2024
    Dega e Kujdesit Paresor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 19,483 2024-06-25 2024-06-26 11210130062024 Shpenzimet e siguracionit te mjeteve te transportit 2024Njesia Vendore e Kujd Shendetsor siguracion makine  urdher drejtori dt.24.06.2024 fature nr.5253/2024 dt.13.05.2024