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 285,427,353.00 882 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
    Sp. Sarande (3731) SIGAL UNIQA Group AUSTRIA Sarande 28,156 2023-12-15 2023-12-18 36910130842023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONI I MJETEVE FAT NR 69499 DT 03.04.2023, UP NR 53 DT 31.03.2023 NGA SPITALI SARANDE
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 3,840 2023-12-15 2023-12-18 27710160642023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER PREFEKTUREN FIER FAT 321466/2023 DT 11/12/2023
    Shkolla "Beqir Çela" Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2023-12-14 2023-12-15 15510102442023 Shpenzimet e siguracionit te mjeteve te transportit sig makine fat 323391/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Sp. Kucove (0217) SIGAL UNIQA Group AUSTRIA Kuçove 28,156 2023-12-13 2023-12-15 27610130742023 Shpenzimet e siguracionit te mjeteve te transportit 1013074 sigurac makine fat 313394/2023 dt 01.12.2023 spitali kucove
    Sp. Kucove (0217) SIGAL UNIQA Group AUSTRIA Kuçove 28,156 2023-12-13 2023-12-15 27510130742023 Shpenzimet e siguracionit te mjeteve te transportit 1013074 sigurac makine fat 313393/2023 dt 01.12.2023 spitali kucove
    ISHSH Rajonal Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,058 2023-12-12 2023-12-13 12910131132023 Shpenzimet e siguracionit te mjeteve te transportit 1013113 ISHSH Kukes siguracion makine TPL me targe TR3887F fat nr 317318/2023 dt 06.12.2023
    ISHSH Rajonal Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2023-12-12 2023-12-13 12010131152023 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME SIGURACION MJETI URDHER PROKURIMI NR.16 DT 06.12.2023, P.VERBAL DT.06,07.12.2023, FAT.NR.317826/2023 DT 07.12.2023
    ISHSH Rajonal Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 18,770 2023-12-06 2023-12-07 13310131112023 Sherbime te tjera ISHSH Berat, pages up nr.6, dt.04.12.2023, urdheri nr.1214/1, dt.04.12.2023, fatura nr.315168/2023, dt.04.12.2023, siguracion mjeti
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,176 2023-11-24 2023-11-30 31010280082023 Shpenzimet e siguracionit te mjeteve te transportit 1028008 Prokuroria Prane Gjykates se Shk. Pare Fier, Shpenzime per siguracionin e mjeteve te transportit, fatura nr.303779/2023 date.21.11.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 56,312 2023-11-24 2023-11-30 9021130032023 Shpenzimet e siguracionit te mjeteve te transportit 2113003 Ndermarja e Pastrim, Gjelberimit dhe Mirmbajtje varrezash Roskovec, Siguracion i mjeteve; me tr AA016FT;AA816OJ, Fatura nr.297301 date.13.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 58,200 2023-11-23 2023-11-24 17110161062023 Shpenzimet e siguracionit te mjeteve te transportit 1016106, Dr.Vendore e Kufirit dhe Migracionit fat 299528,299538 dt 15.11.2023 up nr 37 dt 13.11.2023 pcv 3 dt 31.03.2023 app dt 14.11.2023
    Bashkia Cerrik (0808) SIGAL UNIQA Group AUSTRIA Elbasan 350,000 2023-11-22 2023-11-23 53721100012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2023 Bashkia Cerrik siguracion jete te punonjesve uprokurimi nr,289 dt.08.11.2023 kontrat dt.17.11.2023 ftersa per oferte procesverbal dt10.11.2023njoftim fituesi fature nr,298212/2023 dt.14.11.2023
    Burgu Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 28,156 2023-11-22 2023-11-23 32410140082023 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE LIK FAT NR 298771 DT 15.11.2023,URDHER PROK NR 13449 DT 14.11.2023,KERKESE 13228 DT 08.11.2023 SIGURACION I MJETEVE TE TRANSPORTIT
    I.E.D.P Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 18,176 2023-11-17 2023-11-20 13310141042023 Shpenzimet e siguracionit te mjeteve te transportit 1014104 I.E.V.P Elbasan,Siguracion TPL i automjetit,Urdher nr.4419 dt.16.11.2023,Fature nr.273358/2023 dt.17.10.2023
    Prokuroria e rrethit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 17,464 2023-11-17 2023-11-20 24310280102023 Shpenzimet e siguracionit te mjeteve te transportit 1028010 Prokuroria e rrethit Gj Siguracion automjeti, fatura nr.295229 dt.10.11.2023
    Bashkia Ballsh (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 275,000 2023-11-16 2023-11-17 60921310012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mallakaster 2131001,Sigurim jete per punonjesit e MZSH,UP nr 29 dt 19.10.23,ftes of 4941/1 dt 19.10.23,njo fit 20.10.23,formular of 20.10.23,fatur nr 278457/2023 dt 23.10.23
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 29,225 2023-11-13 2023-11-16 88921070012023 Shpenzimet e siguracionit te mjeteve te transportit 2107001 Shpenzime per Siguracionin e detyrueshem te automjeteve Targa AB274HZ
    Bashkia Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 57,536 2023-11-14 2023-11-15 77621400012023 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Siguracioni i mjeteve AA 007 RU AA 510 BT AA 808 MO UP nr 45 dt 10 10 2023 Fature elektronike nr 269226 269228 269227 dt 12 10 2023 Bashkia Polican
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 28,156 2023-11-10 2023-11-14 87621070012023 Shpenzimet e siguracionit te mjeteve te transportit 2107001 Shpenzime per Siguracionin e detyrueshem te automjeteve AA612UL
    Bashkia Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2023-11-10 2023-11-14 88221070012023 Shpenzimet e siguracionit te mjeteve te transportit 2107001 Shpenzime per Siguracionin e detyrueshem te automjeteve Targa AA034SU