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
    Prefektura e qarkut Gjirokaster (1111) "SIGAL"(UNIQA GROUP AUSTRIA) Gjirokaster 18,770 2020-05-29 2020-06-01 12210160662020 Shpenzimet e siguracionit te mjeteve te transportit 1016066, Prefektura e Qarkut Gjirokaster. Siguracion vjetor per automjetin AA371DU. Seria nr. 200149172.
    Drejtoria Vendore e Policise Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 147,600 2020-05-28 2020-05-29 14610160262020 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejtoria e Policise siguracion mjeti Up nr 643/b dt 21.05.2020 Pv nr 1 dt 22.05.2020 ft nr 200205620 200205617 200205618 20020519 200205616
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 80,500 2020-05-28 2020-05-29 29221400012020 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Fature nr.90 seri 200091301;91/200091302;92/200091303 dt.11.02.2020 Siguracion TPL per mjetet me targe AA172NK;AA139FN;AA894AV;E-mail per konfirmimin e shpenzimeve nga MFE ora 04:14 dt.26.05.2020 Bashkia Polican
    Njesia e Administrimit te Banesave Sociale (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 32,500 2020-05-28 2020-05-29 2521220212020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI I NDERTESAVE BANESA SOCIALE ME 5 KATE U P NR.12 FT OFERT DT.22.04.20 P VERBAL DT 24/28 04.20 POLICE SIGURIMI NR.12/0141862 DT.28.04.20 U B NR 38346 DT 28.05.2020
    Njesia e Administrimit te Banesave Sociale (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 40,500 2020-05-28 2020-05-29 2621220212020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI I NDERTESAVE BANESA SOCIALE ME 5 KATE U P NR.12 FT OFERT DT.22.04.20 P VERBAL DT 24/28 04.20 POLICE SIGURIMI NR.12/0141863 DT.28.04.20 U B NR 38347 DT 28.05.2020
    Njesia e Administrimit te Banesave Sociale (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 59,000 2020-05-28 2020-05-29 2221220212020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI I NDERTESAVE BANESA SOCIALE ME 7 KATE U P NR.12 FT OFERT DT.22.04.20 P VERBAL DT 24/28 04.20 POLICE SIGURIMI NR.12/0141859 DT.28.04.20 U B NR 38343 DT 28.05.2020
    Qarku Diber (0606) "SIGAL"(UNIQA GROUP AUSTRIA) Diber 18,770 2020-05-28 2020-05-29 9720460012020 Shpenzimet e siguracionit te mjeteve te transportit K.Qarkut Diber 2046001siguracion mjeti TPL lik.fature nr.37 dt.08.04.2020TPL nr.serie 200064437per autoveture.
    Njesia e Administrimit te Banesave Sociale (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 80,000 2020-05-28 2020-05-29 2421220212020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI I NDERTESAVE BANESA SOCIALE ME 9 KATE U P NR.12 FT OFERT DT.22.04.20 P VERBAL DT 24/28 04.20 POLICE SIGURIMI NR.12/0141861 DT.28.04.20 U B NR 38345 DT 28.05.2020
    Njesia e Administrimit te Banesave Sociale (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 62,000 2020-05-28 2020-05-29 2321220212020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI I NDERTESAVE BANESA SOCIALE ME 7 KATE U P NR.12 FT OFERT DT.22.04.20 P VERBAL DT 24/28 04.20 POLICE SIGURIMI NR.12/0141860 DT.28.04.20 U B NR 38344 DT 28.05.2020
    Gjykata e rrethit Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 6,653 2020-05-27 2020-05-28 7610290292020 Shpenzimet e siguracionit te mjeteve te transportit 1029029 Gjykata e Rrethit Lushnje per sa lik police per sigurim te detyrueshem te motorit me targe AD818 sipas fat.nr.1559 seri 200204222 dt.19.05.2020 (miratuar MFE email dt.26.05.2020)
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) "SIGAL"(UNIQA GROUP AUSTRIA) Mirdite 28,156 2020-05-27 2020-05-28 2821330062020 Sherbime te tjera 2133006 APPM sig makine fat nr ser 329366953 dt 14.05.2020 pplise sigurimi 1 auto nr 1905
    Drejtoria Rajonale AKU Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 28,156 2020-05-26 2020-05-27 4610051252020 Shpenzimet e siguracionit te mjeteve te transportit 1005125 AKU KORCE SHPENZIME SIGURACION MJETE;UPROKURIMI NR.08 DT 19.05.2020;F.OFERTE DT.20.05.2020;PVERBAL DT.20;21.05.2020;FAT NR.428 DT 22.05.2020;DOK SISTEMI;UB 38307
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,770 2020-05-22 2020-05-26 5810120052020 Shpenzimet e siguracionit te mjeteve te transportit 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SIGURACION MJETI, URDHER NR.3 DT 09.04.2020,P.V DT 09.04.2020, P.V DT 13.014.2020, FAT. NR.283 DT 13.04.2020
    Drejtoria Rajonale Tatimore Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 34,928 2020-05-22 2020-05-26 8010100482020 Shpenzimet e siguracionit te mjeteve te transportit 1010048 Drejt Rajonale Tatimore siguracion mjeti urdher fature nr, 200171658.200171659
    Drejtoria Vendore e Policise Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 218,000 2020-05-21 2020-05-22 14410160262020 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejtoria e Policise siguracion mjeti ft nr 200171414 329365815 200171410 329365816 329365817 329365818 329365819 329365821 329365823 329365824 200168550
    Sp. Kucove (0217) "SIGAL"(UNIQA GROUP AUSTRIA) Kuçove 28,156 2020-05-20 2020-05-21 9210130742020 Shpenzimet e siguracionit te mjeteve te transportit 1013074 shpenzime per siguracion mjeti tip AA182KY fat nr 92 dt 06.05.2020 nr serial 200117930
    Burgu Tepelene (1134) "SIGAL"(UNIQA GROUP AUSTRIA) Tepelene 28,156 2020-05-19 2020-05-20 8110140052020 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti up nr 1 dt 21.04.2020, ft nr 14 dt 23.04.2020 Burgu Tepelene
    Drejtoria Rajonale Arsimore, Korçë (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 18,770 2020-05-18 2020-05-19 2610112592020 Shpenzimet e siguracionit te mjeteve te transportit 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE SIGURACION NMAKINE URDHER PROKURIMI NR 02 DT 10.04.2020 PROCESVERBAL DT 10.04.2020 FAT NR 272 DT 10.04.2020 U B NR 38267 DT 18.05.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,176 2020-05-13 2020-05-15 6410111602020 Shpenzimet e siguracionit te mjeteve te transportit Qendra Nderu Rrjetit Telematik 2020 sig ft 11.5.20 seri 200203319
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) "SIGAL"(UNIQA GROUP AUSTRIA) Mallakaster 26,700 2020-05-12 2020-05-14 10121310122020 Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION CITROEN JUMPY AA608SG U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 FAT.NR. 67 DATE 01.05.2020 SERIA 200167082 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER