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 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
    Gjykata e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 18,770 2020-06-16 2020-06-17 9210290292020 Shpenzimet e siguracionit te mjeteve te transportit 1029029 Gjykata e Rrethit Lushnje per sa lik police per sigurim te detyrueshem per mjetin Volswagen Passat me targe AA794ZU sipas fat.nr.1680 seri 200210369 dt.02.06.2020
    Nd-ja Pastrim Gjelbrimit (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 310,860 2020-06-15 2020-06-16 6421110082020 Shpenzimet e siguracionit te mjeteve te transportit Nd e Pastrimit Fier 2111008 up 16 dt 13.6.2020,fo 29.5.2020,fd 20020819490,92,93,95
    Nd-ja Pastrim Gjelbrimit (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 245,890 2020-06-15 2020-06-16 6521110082020 Shpenzimet e siguracionit te mjeteve te transportit Nd e Pastrimit Fier 2111008 up 16 dt 13.6.2020,fo 29.5.2020,fd 329371098,87,329370977
    Avokati i popullit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 37,540 2020-06-15 2020-06-16 15210660012020 Shpenzimet e siguracionit te mjeteve te transportit 1066001, A popullit, lik sig mjeti , targe aa651xn u prok nr 63/1 dt 22.05.2020 ft of 63/2 dt 22.05.2020 nj fit 63/3 dt 26.05.2020 ft nr 1609 dt 28.05.2020 seri 200209485
    Zyra Punesimit Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 18,770 2020-06-10 2020-06-15 17010101802020 Shpenzimet e siguracionit te mjeteve te transportit 1010180 Zyra e Punesimit Berat shpenzimet e siguracionit te mjeteve te transportit ft nr 301 dt 14.05.2020 nr serial 200169539 up nr 7 dt 14.05.2020
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 114,176 2020-06-12 2020-06-15 11810870162020 Shpenzimet e siguracionit te mjeteve te transportit 1087016, lik BLERJE POLICE SIG U PROK NR 40 DT 3.06.2020 PV 5.06.2020 PV 8.06.2020 FT NR 8.06.2020 FT NR 65 DT 8.06.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 52,392 2020-06-10 2020-06-11 9310161052020 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME SIGURACION MJETE,UPROKURIMI NR.05 DT 20.05.2020,F.OFERTE DT 20.05.2020, P.VERBAL DT 19.05.2020,22.05.2020; FAT.NR.261;262;263 DT 22.05.2020,DOK.SISTEMI;UB 38422
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 52,392 2020-06-10 2020-06-11 9210161052020 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME SIGURACION MJETE,UPROKURIMI NR.02 DT 08.04.2020,F.OFERTE DT 08.04.2020, P.VERBAL DT 08.04.2020,13.04.2020; FAT.NR.162;163;164 DT 13.04.2020,DOK.SISTEMI;UB 38421
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 277,000 2020-06-10 2020-06-11 38721110012020 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIM PER SIG TE MJETEVE TE BASHKISE,UP 4 DT 10.04.20,FO 10.04.20,NJF 15.04.20,FAT PERMBLEDHESE TPL 131-151 DT 15.04.20
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,156 2020-06-09 2020-06-10 39810130162020 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rrethit siguracion makine TPL AA284BE seri nr 200090717
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 28,156 2020-06-05 2020-06-10 38710130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion TPL dhe kasko per automjet,proc verb dt 20.05.20,police nr 1343663 dt 22.05.20 seri 200204635,ftese ofert nr 23512 dt 18.05.20,urdh prok nr 14 dt 18.05.19,shkrese nr 26 dt 17.05.19
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 98,421 2020-06-05 2020-06-10 38910130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion TPL dhe kasko per automjet,proc verb dt 20.05.20,police nr 1343663 dt 22.05.20 seri 200204637 ftese ofert nr 23512 dt 18.05.20,urdh prok nr 14 dt 18.05.19,shkrese nr 26 dt 17.05.19
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,770 2020-06-05 2020-06-10 38610130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion TPL dhe kasko per automjet,proc verb dt 20.05.20,police nr 1343663 dt 22.05.20 seri 200204634,ftese ofert nr 23512 dt 18.05.20,urdh prok nr 14 dt 18.05.19,shkrese nr 26 dt 17.05.19
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 6,653 2020-06-05 2020-06-10 38810130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion TPL dhe kasko per automjet,proc verb dt 20.05.20,police nr 1343663 dt 22.05.20 seri 200204636 ftese ofert nr 23512 dt 18.05.20,urdh prok nr 14 dt 18.05.19,shkrese nr 26 dt 17.05.19
    Materniteti Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 26,000 2020-06-08 2020-06-09 27510130502020 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ ''M.Geraldine'' siguracion tpl ft 200209481 dt 28.05.2020
    Materniteti Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 17,000 2020-06-08 2020-06-09 27410130502020 Shpenzimet e siguracionit te mjeteve te transportit 1013050 SUOGJ ''M.Geraldine'' siguracion tpl ft 200209480 dt 28.05.2020
    Drejtoria Vendore e Policise Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 148,000 2020-06-08 2020-06-09 16310160272020 Shpenzimet e siguracionit te mjeteve te transportit DR VENDORE E POLICISE FIER 1016027,SIGURIM MJETI TPL SG2,UP 15 DT 27.05.2020,FO 28.05.2020,NJF 28.05.20,POLICE SIG 200117820 DT 29.05.20
    Komisariati i Kufirit dhe Migracionit Sarande (3731) "SIGAL"(UNIQA GROUP AUSTRIA) Sarande 115,476 2020-06-05 2020-06-08 6410161082020 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat 200171260,261,264,267 dt.26.05.2020 nga policia kufitare
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 160,000 2020-06-03 2020-06-04 3521470032020 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agjencia e Sherb.Kom.Divjake Sa siguracion i mjeteve te institucionit Agj.Sh.Kom.Divjake sipas Urdh.Prok.Nr.2,dt.18.05.2020,fat.nr.1615,1616,1617,1618,1628 dt.27.05.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 116,189 2020-06-02 2020-06-03 7821290102020 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pasurise Publike Lu.per sa lik.siguracion i mjetit Iveco targa AA590LJ dhe 11 motocikletave,fat.nr.200210356,200210346,200210347,200210348,200210349,200210350,200210351,200210352,200210353,200210354,200210355,200210358dt.01.06.20