Treasury Transactions 2019-2024

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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 283,868,387.00 870 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
    Komisioni Qendror i Zgjedhjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 97,824 2024-01-03 2024-01-04 101310730012023 Shpenzimet e siguracionit te mjeteve te transportit 1073001 KQZ - blerje siguracion kasko up nr 7776/1 dt 06.12.20232 p,v nr 7776/1 dt 06.12.2023 ft nr 332464 dt 21 .12.2023 ft nr 332486 dt 21.12.2023
    Komisioni Qendror i Zgjedhjeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2024-01-03 2024-01-04 101410730012023 Shpenzimet e siguracionit te mjeteve te transportit 1073001 KQZ - blerje siguracion tpl up nr 89 dt 06.12.20232 p,v nr 7776/1 dt 06.12.2023 ft nr 332226 dt 21 .12.2023
    ISHSH Rajonal Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 18,770 2023-12-29 2024-01-03 9810131172023 Shpenzimet e siguracionit te mjeteve te transportit 1013117 Shpenz te sig te automjeteve , kerk dt 22.12.23, urdh nr 50 dt 22.12.23, fat nr 337449/2023 dt 26.12.23, pv nr 18 dt 26.12.23
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2023-12-29 2024-01-03 67521420012023 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI BASHKI TEPELENE
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2023-12-29 2024-01-03 67421420012023 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI BASHKI TEPELENE
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2023-12-29 2024-01-03 13510131212023 Shpenzimet e siguracionit te mjeteve te transportit 1013121 Agj Sht Mbr Fem.lik siguracion vjetor ,fat nr 23192265 dt 27.12.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2023-12-29 2024-01-03 9821130032023 Shpenzimet e siguracionit te mjeteve te transportit 2113003 Ndermarja e Pastrim, gjelberimit dhe Mirembajtje Varrezash, Siguracion automjeti, fatura nr.340527 dt.28.12.2023
    Dogana Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 19,483 2023-12-29 2024-01-03 19610100932023 Shpenzimet e siguracionit te mjeteve te transportit 1010093 Dogana Kukes likujdim siguracion TPL per mjetin fat nr 338484dt 27.12.2023 ubl nr 05dt 18.12.2023
    I.E.D.P Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 61,850 2023-12-28 2023-12-29 15410141042023 Shpenzimet e siguracionit te mjeteve te transportit 1014104 I.E.V.P Elbasan,Siguracion TPL dhe police pasagjeri,Fature nr.339405/2023 dt.27.12.2023 dhe nr.340529/2023 dt.28.12.2023,Urdher nr.4920 dt.28.12.2023
    Qendra Sociale Balashe Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 42,700 2023-12-28 2023-12-29 22821090172023 Shpenzimet e siguracionit te mjeteve te transportit 2109017 Qendra Sociale Balashe,Siguracion automjetesh,UP nr.18 dt.06.12.2023,Fature nr.328245/2023 dt.18.12.2023
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 29,225 2023-12-28 2023-12-29 10810131492023 Shpenzimet e siguracionit te mjeteve te transportit 2023Drejt Rajon Kujdes Shendetsor Elbasan siguracion makine u drejt nr.277 dt.26.12.2023 u-p nr,14 dt.26.12.2023 procesverbal dt26.12.2023 fatuyre nr,337478dt26.12.2023
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2023-12-28 2023-12-29 66321420012023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI BASHKI TEPELENE
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 18,770 2023-12-27 2023-12-28 224721260012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin .Sisurim TPL mjeti me targa AA 651 PJ fature nr 324272/2023 dt 14.12.2023.
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2023-12-26 2023-12-28 8110161362023 Shpenzimet e siguracionit te mjeteve te transportit 1016136, Qend kord kund ekstrem dhunshem -TPL per automjet up 31 dt 11.12.2023 ft of 11.12.2023 nj fit 12.12.2023 ft 322578 dt 12.12.2023
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2023-12-26 2023-12-28 8310161362023 Shpenzimet e siguracionit te mjeteve te transportit 1016136, Qend kord kund ekstrem dhunshem -TPL per automjet up 31 dt 11.12.2023 ft of 11.12.2023 nj fit 12.12.2023 ft 32591 dt 12.12.2023
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) SIGAL UNIQA Group AUSTRIA Tirane 19,483 2023-12-26 2023-12-28 8210161362023 Shpenzimet e siguracionit te mjeteve te transportit 1016136, Qend kord kund ekstrem dhunshem -TPL per automjet up 31 dt 11.12.2023 ft of 11.12.2023 nj fit 12.12.2023 ft 32592 dt 12.12.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 56,312 2023-12-22 2023-12-26 6721130022023 Shpenzimet e siguracionit te mjeteve te transportit 2113002 Ndermarja e Sherbimeve , mirembajtjees , Siguracion automjetesh, fatura nr.297306/2023;297303/2023 dt.13.11.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2023-12-22 2023-12-26 20010051422023 Shpenzimet e siguracionit te mjeteve te transportit 1005142 AREBI KORCE SIGURACION 12 MUJOR MAKINA TARGA TR4118R,PERC FONDI LIMIT DT 13.12.23,UB NR 4 DT 14.12.23,LIK FAT NR 328098/2023 DT 18.12.2023,POLICE SIG 6621207 DT 15.12.2023
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 58,450 2023-12-22 2023-12-26 25210140572023 Shpenzime te tjera transporti 3737 PARABURGIMI VLORE IEPV 1014057 SIGURACION AUROMJET MINIBUS AB977MC FAT 331117 DT 20.12.2023 KERKESA 217 DT 19.12.2023 URDH 234 DT 20.12.2023 POLIC SIG NR SERIE 231034963 NR 137 DT 20.12.2023
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 3,400 2023-12-22 2023-12-26 25310140572023 Shpenzime te tjera transporti 3737 PARABURGIMI VLORE IEPV 1014057 SIGURACION AUROMJET MINIBUS AB977MC FAT 331148 DT 20.12.2023 KERKESA 217 DT 19.12.2023 NR SERIE 00732913 DT 20.12.2023 URDH 234 DT 20.12.2023