Treasury Transactions 2019-2024

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 312,942,617.00 1,012 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 Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 3,000 2024-05-30 2024-05-31 13510160742024 Shpenzime te tjera transporti 1016074 PREFEKTURA PJESE E ZBRITSHME DEM KASKO AA492UO URDHER LIK NR 69 DT 17.05.2024 FAT NR 30102 DT 17.05.2024
    Drejtori Rajonale AKPA Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 3,000 2024-05-30 2024-05-31 20610121232024 Shpenzimet e siguracionit te mjeteve te transportit ZYRA E PUNES LEZHE LIK FAT.2349 DT.29.05.2024,URDH PROK 7 DT.28.05.2024,KONTR 1332 DT.23.05.2024, SIGURACION AUTOMJETI
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,770 2024-05-29 2024-05-30 10610160662024 Shpenzimet e siguracionit te mjeteve te transportit 1016066 Prefektura.Siguracion automjeti, fatura nr.1745 dt.21.05.2024
    Drejtori Rajonale AKPA Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 19,483 2024-05-29 2024-05-30 20510121232024 Shpenzimet e siguracionit te mjeteve te transportit ZYRA E PUNES LEZHE LIK FAT.2342 DT.29.05.2024,URDH PROK 7 DT.28.05.2024,KONTR 1332 DT.23.05.2024 SIGURACION AUTOMJETI
    Agjencia e Shërbimeve Publike Urbane (0808) SIGAL UNIQA Group AUSTRIA Elbasan 337,543 2024-05-27 2024-05-29 9021090272024 Shpenzimet e siguracionit te mjeteve te transportit 2109027 ASHP Urbane -Pagese siguracionesh, UP 13 dt 16.04.2024, ftese per oferte 16.04.2024. Nj fituesi 16.04.2024. PV marrje ne dorezim te sherbimit 02.05.2024. Fature nr 27122 dt 02.05.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SIGAL UNIQA Group AUSTRIA Tirane 293,298 2024-05-28 2024-05-29 12110870162024 Shpenzimet e siguracionit te mjeteve te transportit 1087016,AMBU-blerje police siguracioni tpl , up nr.78 dt 13.5.24 , njo fit  dt 15.5.24 , ft nr.29869 dt 16.5.24
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 199,500 2024-05-27 2024-05-28 45721220012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA KORCE (2122001) SIGURACION NDERTESE, U.P NR.398 DT 02.05.2024, NJOF.FITUESI NGA SISTEMI APP DT 07.05.2024, FAT.NR.28601/2024 DT 10.05.2024
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 28,156 2024-05-24 2024-05-27 4210051262024 Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU Kukes siguracion automjeti AA 809XI Ft n.930/2024 dt.22.05.2024
    Shkolla "Beqir Çela" Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 18,058 2024-05-24 2024-05-27 6010121412024 Shpenzimet e siguracionit te mjeteve te transportit 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE NR 7037 DT 22.05.2024 PER SIGURACION MAKINE
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2024-05-22 2024-05-27 12010121062024 Shpenzimet e siguracionit te mjeteve te transportit 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per siguracion TPL TR6823P, kerkese nr 638 dt 08.05.2024, UP nr 646 dt 09.05.2024, PVMD nr 646/3 dt 10.05.2024, fat nr 28592/2024 dt 10.05.2024
    Q.Form. Profes. Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2024-05-22 2024-05-23 6310121302024 Shpenzimet e siguracionit te mjeteve te transportit 1012130-QEND, E FOR PROF. PUBL KO,SIGURACION AUTOMJETI UP NR 87 DT 20.05.24,PV FONDI LIMIT NR 603 DT 20.05.24,PV BLERJE NEN 100 MIJE NR 607 DT 21.05.24,LIK FAT NR 2998/2024 DT 21.05.2024
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 281,677 2024-05-22 2024-05-23 15521430012024 Shpenzimet e siguracionit te mjeteve te transportit ft nr 10521/22.02.2024 bashki tepelene
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 18,770 2024-05-21 2024-05-22 11510290512024 Shpenzimet e siguracionit te mjeteve te transportit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Shpenz. siguracion i mjeteve te transportit, fat.fisk.nr.2711 dt.10.05.2024, PV marrje dorezim dt.10.05.2024, PV ofertave dt.10.05.2024, ur.blerje nr.7 dt.10.05.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,770 2024-05-21 2024-05-22 7310920012024 Shpenzime te tjera transporti 1092001 I S K K 2024, siguracion per automjetin per vitin 2024, urdher titullari nr 18 dt 17.05.2024, kerkese nr 124 dt 18.04.2024, fature nr 27277 dt 03.05.2024
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 17,464 2024-05-17 2024-05-20 18610280132024 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME PER SIGURACION MAKINE PV DT17.04.24,UP NR 7 DT 17.04.24,LIK FAT 2218/2024 DT 18.04.2024
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 19,483 2024-05-17 2024-05-20 18510280132024 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME PER SIGURACION MAKINE PV DT17.04.24,UP NR 6 DT 17.04.24,LIK FAT 2217/2024 DT 17.04.2024
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 17,464 2024-05-17 2024-05-20 18410280132024 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME SIGURACION MAKINE  PV DT 17.04.24,UP NR 5 DT 17.04.24,LIK FAT NR 2200/2024 DT 17.04.24
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) SIGAL UNIQA Group AUSTRIA Shkoder 45,620 2024-05-17 2024-05-20 3010133192024 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior,Siguracion automjeti,Kerkese nr.  198 date 13.05.2024, ub nr 207 date 15.05.2024, Fat nr. 29728/2024, date 16.05.2024, pv  nr 216 date 16.05.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 17,464 2024-05-15 2024-05-16 5910100732024 Shpenzimet e siguracionit te mjeteve te transportit Drej Rajon Tatimore Shkoder, Siguracion te mjeteve te transportit,Kerkese nr. 1313 prot, date 15.04.2024. Fatura nr. 4665/2024, date 19.04.2024. pv nr. 1313/1 prot, date 19.04.2024. Urdher i Drejtorit nr. 1313/2 prot, date 14.05.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 31,500 2024-05-15 2024-05-16 5810100732024 Shpenzimet e siguracionit te mjeteve te transportit Drej Rajon Tatimore Shkoder, Siguracion te mjeteve te transportit,Kerkese nr. 1313 prot, date 15.04.2024. Fatura nr. 4625/2024, date 18.04.2024. pv nr. 1313/1 prot, date 19.04.2024. Urdher i Drejtorit nr. 1313/2 prot, date 14.05.2024