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
    Prefektura e qarkut Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,960 2018-06-12 2018-06-14 13710160662018 Shpenzimet e siguracionit te mjeteve te transportit 1016066, Prefektura Gj,siguracion automjeti , nr. 52,dt. 25.05.2018, nr.serie 180140619. Urdher prokurimi nr. 7,dt. 23.05.2018.
    Presidenca (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 222,320 2018-06-13 2018-06-14 40810010012018 Shpenzimet e siguracionit te mjeteve te transportit 1001001 1001001,Presidenca,lik shpenzime transporti , shkrese nr 125 dt 2.05.2018 , up nr 125/1 dt 2.05.2018 , nj fit 125/3 dt 9.05.2018 , fat nr 242 dt 10.05.2018 seri 61010425 fh nr 66 dt 9.05.2018 pvmd 10.05.2018
    Presidenca (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 256,680 2018-06-13 2018-06-14 40910010012018 Shpenzimet e siguracionit te mjeteve te transportit 1001001 1001001,Presidenca,lik shpenzime transporti , shkrese nr 125 dt 2.05.2018 , up nr 125/1 dt 2.05.2018 , njof fit 125/3 dt9.05.2018 , fat nr 829 seri 0187158-0187176 dt 10.05.2018 pvmd 10.05.2018
    Bashkia Maliq (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 19,000 2018-06-11 2018-06-12 32921680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI FAT.NR.416 DT.15.05.2018;UPROKURIMI NR.43 DT.11.05.2018;F.OFERTE DT.11.05.2018;PVERBAL NR.01 DT.14.05.2018;UBLERJE 33444;DOK.SISTEMI
    Drejtoria e informacionit te Klasifikuar (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 40,800 2018-06-08 2018-06-11 7610870042018 Shpenzimet e siguracionit te mjeteve te transportit 1087004- DSIK, lik siguracion , fat nr 41 dt 6.06.2018 seri 61012972 urdher 131 dt 5.06.2018
    Aparati i Ministrise se Mbrojtjes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 53,147,070 2018-05-29 2018-06-04 047510170012018 Shpenzime per te tjera materiale dhe sherbime operative FAT.310, 08.05.2018,(61011811), KONTRATA 641/3,04.05.2018, UMM 560, 24.04.2018,NJOFTIM FITUESI 3087/1,24.04.2018, UMM 341, 09.03.2018, SHK. 641/2, 02.05.2018
    Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 81,440 2018-05-31 2018-06-01 27521090082108 Shpenzimet e siguracionit te mjeteve te transportit QEA Siguracion automjeti, up 8 dt 29.1.2018,pv 3.2.2018, fature 30065328, 180069719
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 220,000 2018-05-18 2018-06-01 2610102642018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010264 Shkolla Teknologjike H.Bushati SHkoder, sigurim ndertese, urdher prok 10 dt 07.05.2018, ftese oferte 07.05.2018, renditje perf 09.05.2018, shpallje fit 09.05.2018, fat 49953498 dt 09.05.2018, sit 09.05.2018, pverbal dorz 09.05.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 29,500 2018-05-29 2018-05-31 14010060472018 Shpenzimet e siguracionit te mjeteve te transportit AKUK sig per automj tpl fat nr 42154757 dt 24.05.2018
    Bashkia Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 5,092 2018-05-29 2018-05-30 35921020012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001,siguracion mjeti fat nr 30 dt 09.05.2018 u prok nr 18 dt 07.05.2018
    Gjykata e Apelit Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,960 2018-05-25 2018-05-28 11410290042018 Shpenzimet e siguracionit te mjeteve te transportit 1029004 GJYKATE APELI GJ siguracion mjeteve te transportit fat nr 231 dt 16.05.2018/ nr ser 0183616 urdher nr 12 dt 15.05.2018
    Bashkia Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 86,880 2018-05-24 2018-05-25 88821260012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar urdher prokurimi nr 4 dt 14.02.2018 ft nr 53,54 dt 14.02.2018 siguracione makinash 2018
    Bashkia Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 48,480 2018-05-24 2018-05-25 88921260012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar urdher prokurimi nr72 dt 28.12.2017 ft nr 197,198 dt 19.12.2017 ser 2652380,2652381
    Bashkia Lac (2019) "SIGAL"(UNIQA GROUP AUSTRIA) Laç 67,800 2018-05-24 2018-05-25 88721260012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar urdher prokurimi nr 5 dt 22.02.2018 ft nr 61,62,63 dt 22.02.2018 siguracione makinash 2018
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 28,400 2018-05-24 2018-05-25 29121400012018 Shpenzimet e siguracionit te mjeteve te transportit 2018/2140001 Fatura nr. 276/180183879 , dt. 15.5.2018, Urdh Prokurim 41, date 10.5.2018, Procesverbal KVO Nr. 2 , date 14.5.2018, Vendimi per fituesin nr. 1296/7 prot, dt. 15.5.2018 Urdh-blerje nr. 7088 , Bashkia Poliçan
    Drejtoria e SHIK Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 92,760 2018-05-22 2018-05-23 38 10180072018 Shpenzimet e siguracionit te mjeteve te transportit SHIK 1018007 Sig TPL automjeti, UP 2 dt 18.05.2018, fat 89,90,91 dt 18.05.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 62,700 2018-05-17 2018-05-18 12810140972018 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE SIGURACION VJETOR MJTESH FAT.NR.417;418 DT.15.05.2018;UPROKURIMI NR.14 DT.10.05.2018;F.OFERTE DT.10.05.2018;PVERBAL;NJ.FITUESI DT.14.05.2018;UBLERJE 33214;DOK.SISTEMI
    Qendra Sociale Balashe Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 78,000 2018-05-14 2018-05-15 7121090172018 Shpenzimet e siguracionit te mjeteve te transportit Qendra Sociale Balashe siguracion mjeti up nr 86 pv dt 11.12.2017 fat nr 595 596 597 seri 2763779 2763780 2763781
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 278,000 2018-05-14 2018-05-15 4921090202018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Trashegimia Elbasan sigurim ndertesash Up nr 15 dt 23.11.2017 Pv dt 27.11.2017 ft nr 49953667
    Sp. Malesi e Madhe (3323) "SIGAL"(UNIQA GROUP AUSTRIA) M.Madhe 28,400 2018-05-10 2018-05-11 3910131012018 Shpenzimet e siguracionit te mjeteve te transportit 1013101 Spitali M.Madhe (Sig.mjete transporti u,prok.10.04.2018 proc.fit.18.04.2018 fat.nr.serie 180140826 dt.18.04.2018)