Treasury Transactions

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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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  • 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
    Instituti shendetit publik Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 17,500 2014-06-18 2014-06-18 16510130482014 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 seria1230719
    Instituti shendetit publik Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 56,000 2014-06-18 2014-06-18 16310130482014 Shpenzimet e siguracionit te mjeteve te transportit ISHP karton jeshil per automjet , up.nr.19 dt.08.05.2014 ft. of. 23.05.2014 njof.fit.dt.26.05.2014 fat.102 dt.27.05.2014 seria 13641653
    Prefektura e qarkut Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 147,480 2014-06-18 2014-06-18 12210160672014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA KORCE SIGURACION MJETI FAT.433-439 DT 27.05.14
    Instituti shendetit publik Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 13,500 2014-06-18 2014-06-18 16610130482014 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 seria1230720
    Spitali Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 297,600 2014-06-16 2014-06-16 165 1013024 2014 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURIM AUTOMJETI 10 AUTOMJE TE
    Drejtoria e shendetit publik Kolonje (1514) "SIGAL"(UNIQA GROUP AUSTRIA) Kolonje 40,000 2014-06-12 2014-06-13 80/10130312014 Shpenzimet e siguracionit te mjeteve te transportit 1013031 drejtoria e shendetit publik kolonje shpenzime per siguracion mjete transporti urdh.prok.nr.10dt.16.05.2014.fatura nr.423 dhe 424 dt.24.05.2014
    Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 25,500 2014-06-11 2014-06-12 12621090082014 Shpenzimet e siguracionit te mjeteve te transportit Qendra Ekonomike Arsimit siguracion
    Spitali i burgut Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 49,500 2014-06-12 2014-06-12 65 10140132014 Shpenzimet e siguracionit te mjeteve te transportit spitali i burgut,siguracion fat 765 up 1367 22.05.2014 fte 1368 22.05.2014 nj 28.05.2014
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 477,600 2014-06-10 2014-06-11 24310130162014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme siguracion Spitali Civil Elbasan
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 24,600 2014-06-10 2014-06-11 24210130162014 Shpenzimet e siguracionit te mjeteve te transportit siguracion Spitali Civil Elbasan
    Spitali Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 170,400 2014-06-10 2014-06-11 30810130172014 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION AMBULANCASH SPITALI FIER
    Bashkia Roskovec (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 73,000 2014-06-10 2014-06-11 15121130012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Raskovec2113001 siguracion mjeti Targa AA183FA Targa
    Gjykata e Apelit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 16,800 2014-06-10 2014-06-10 8910290062014 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA APELIT SHKODER FAT. 10162209 2T. 31.05.2014
    Bordi i Kullimit Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 14,083 2014-06-06 2014-06-09 8710050672014 Shpenzimet e siguracionit te mjeteve te transportit Bordi i Kullimit Berat per sigu tip Toyote fat nr 17 dt 02.06.2014 1005067
    Mini Bashkia 8 (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 16,900 2014-06-04 2014-06-05 801011372013 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Min Bashk Nr 8 Siguracion makine , pv. formular nr.4 dt.20.05.2014 fat.374 dt.20.05.2014 seria 1224264
    Komuna Kuman (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 477,600 2014-06-04 2014-06-05 13224210012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme K/Kuman 2421001 siguracion
    Komuna Prig (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 17,400 2014-05-28 2014-05-29 7525030012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA PIRG SIG MJETI LIK FAT NR.440 DT.27.05.2014
    Bashkia Prenjas (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 14,600 2014-05-29 2014-05-29 21721530012014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPENZIME PER SIGURACIOBN AUTOMJETI.PER FATUREN NR 3 DATE 16.12.2013.
    Komuna Qender (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 63,900 2014-05-27 2014-05-28 15424170012014 Shpenzimet e siguracionit te mjeteve te transportit K/Qender Fier 2417001 siguracion mjetesh viti 2014
    Drejtoria e shendetit publik Kolonje (1514) "SIGAL"(UNIQA GROUP AUSTRIA) Kolonje 40,000 2014-05-28 2014-05-28 8010130312014 Shpenzimet e siguracionit te mjeteve te transportit 1013031 drejtoria e shendetit publik kolonje shpenzime per siguracion mjete transporti urdh.prok.nr.10dt.16.05.2014.fatura nr.423 dhe 424 dt.24.05.2014