Treasury Transactions 2015-2018

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 1,223,503,186.00 910 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,444 2018-07-11 2018-07-12 8210870262018 Shpenzime te tjera transporti BE,Lik tpl mjete transporti , aa466rr,up nr 7 dt 91/1 dt 10.04.2018 , ft of 91/2 dt 10.04.2018 , ft 149 dt 18.06.2018 , seri 52246159
    Agjensia Kombetare e Bregdetit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 17,640 2018-07-10 2018-07-12 10410260902018 Shpenzimet e siguracionit te mjeteve te transportit AKB 2018 sig u prok 2.7.18 nj fit 4.7.18 fat 6.7.18 seri 61009438
    Nd-ja Komunale Banesa (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 28,340 2018-07-05 2018-07-06 10221020042018 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike 2018,siguracion mjeti aa216ng dt 19.06.2018
    Nd-ja Komunale Banesa (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 43,160 2018-07-05 2018-07-06 10321020042018 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike 2018,siguracion mjeti aa658lk dt 19.06.2018
    Nd-ja Komunale Banesa (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 28,340 2018-07-05 2018-07-06 10121020042018 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike 2018,siguracion mjeti aa602nd dt 19.06.2018
    Nd-ja Komunale Banesa (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 43,160 2018-07-05 2018-07-06 10421020042018 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherbimeve Publike 2018,siguracion mjeti aa459ja dt 19.06.2018
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 90,000 2018-07-05 2018-07-06 3810102632018 Shpenzimet e siguracionit te mjeteve te transportit 1010263 Shkolla Pyjore K.Margjini Shkoder,siguracion automjeti, urdher brendshem 46 dt 04.07.2018,fat 1800228866,53487,9037 dt 04.07.2018, pv marrje dorezim 04.07.2018
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,960 2018-07-04 2018-07-05 7310141102018 Shpenzimet e siguracionit te mjeteve te transportit Aluizni Tirana Rurale (ish 3) lik sigurime mjetesh ,fat 159 dt 4.7.2018 seri 61009432 ,
    Spitali Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 316,800 2018-06-26 2018-06-28 22110130182018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013018 SPITALI GJ EKZEKUTIM DETYRIME KONTRAKTUALE TE PAPAGUARA VEND GJYKATE ADMINISTRATIVE NR 749 DT 21.12.2017 FAT NR 227 DT 26.12.2013 NR SER 10163853
    Teatri Operas dhe Baletit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 5,160 2018-06-27 2018-06-28 15810120242018 Shpenzimet e siguracionit te mjeteve te transportit 1012024 TOB 2018. pagese sigurac up nr 76 dt 15.05.2018 ft nr 89 ser 61012791 dt 21.05.2018
    Gjykata Administrative e Shkalles se Pare Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,960 2018-06-26 2018-06-27 7710290462018 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SIGURACION MJETI, U.P NR.6 DT 07.05.2018, P.V DT 07.05.2018, FAT.NR.180177364 DT 01.06.2018, UB 33579 DT 26.06.2018
    Federata Shqiptare Judos (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 7,824 2018-06-26 2018-06-27 4310112252018 Transferta per klubet dhe asociacionet e sportit Fed e Judo 1011225,siguracion shendeti per sport.ekipit kombetar ft 125,126 dt 25.6.18 seri 61010877-78, urdher 26.6.18
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 432,600 2018-06-22 2018-06-25 32721090142018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimet publike, siguracion automjetesh, up 8 dt 29.1.2018,pv 3.2.2018, fatb 6178787,89,90,92,93,94,95,96,97,98,99,801,802,803,804,805
    Prefektura e qarkut Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 19,680 2018-06-22 2018-06-25 13210160642018 Shpenzimet e siguracionit te mjeteve te transportit SIG I MJETEVE TE TRANSPORTIT PREFEKTI FIER FAT 788 DT 19/06/2018 SERI 180222155
    Sp. Peqin (0827) "SIGAL"(UNIQA GROUP AUSTRIA) Peqin 49,700 2018-06-22 2018-06-25 4810130802018 Shpenzimet e siguracionit te mjeteve te transportit 1013080 Spitali Peqin likujduar siguracion mjeti fat seri 180171624 180171615
    Bashkia Delvine (3704) "SIGAL"(UNIQA GROUP AUSTRIA) Delvine 43,440 2018-06-21 2018-06-22 26521040012018 Shpenzimet e siguracionit te mjeteve te transportit LIK FATUREN 676 DT 13.06.2018 SIGUARACIN AUTOMJETI BASHKIA DELVINE
    Mirembajtja e terreneve Sportive (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 63,840 2018-06-20 2018-06-21 6221090192018 Shpenzimet e siguracionit te mjeteve te transportit Ndermarja e terreneve sportive Elbasan siguracion ft nr 619 seri 180221644 ft seri nr 0009647 urdher nr 1 dt 01.06.2018
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 3,000 2018-06-20 2018-06-21 43721110012018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Fier 2111001 urdher kryetari 5510 7.6.2018,polic sigurie 0053110 1.6.2018,fd 126 ,seri 46421551
    Drejtoria Vendore e Policise Vlore (3737) "SIGAL"(UNIQA GROUP AUSTRIA) Vlore 102,000 2018-06-19 2018-06-20 21710160222018 Shpenzimet e siguracionit te mjeteve te transportit 1016022 DREJTORIA E POLICISE SIGURACION MJETI MB 177AA, MB178AA, TR0049F, UP NR. 4596, DT. 06.06.2018, FAT NR. 1132; 1133; 1130, DT. 11.06.2018
    Bashkia Prenjas (0821) "SIGAL"(UNIQA GROUP AUSTRIA) Librazhd 84,300 2018-06-18 2018-06-19 401/21530012018 Shpenzimet e siguracionit te mjeteve te transportit B.PRRENJAS,LIK.SIGURACION PER MJETET E BASHKISE,SIPAS FATURES TATIMORE NR 161 DT 01.06.2018,PER SIGURACION 476,3441,477 DT 12.05.2018, KONT. 1359/1 DT 14.05.2018,URDHER PROK. NR 18 DT 09.05.2018,VENDIM PER SHPALLJE FITUESI DATE 14.05.2018.