Treasury Transactions

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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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  • 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 28,889,319.00 227 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
    Qendra e Zhvillimit Shkoder (3333) "SIGAL"(UNIQA GROUP AUSTRIA) Shkoder 58,800 2014-12-30 2014-12-31 19421410372014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme QENDRA E ZHVILLIMIT SHKODER FAT 13643756 DT 26.12.2014
    Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 336,000 2014-12-30 2014-12-31 46610160622014 Shpenzimet e siguracionit te mjeteve te transportit Prefektura siguracion mjeti
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 24,380 2014-12-30 2014-12-31 77310130162014 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil Elbasan siguracion makine
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 24,400 2014-12-29 2014-12-30 7510260682014 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Mjedisit Pyjeve siguracion mjeti
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 112,117 2014-12-29 2014-12-30 13521090202014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109020 Qendra e Trasheg Kulturore sigurim ndertese
    Drejtoria e Pergjithshme e burgjeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 22,800 2014-12-30 2014-12-30 551110140482014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Burgjeve sigurim TPL kont vazhdim nr 4/6 dt 21.05.2014 fat nr 1899 dt 24.12.2014 sr 1018776
    Federata Te Tjera (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 49,500 2014-12-29 2014-12-30 15421360132014 Shpenzimet e siguracionit te mjeteve te transportit LIK.FEDERATA TEB TJERA POGRADEC FT NNR 7 DT 31.01.2013
    Drejtoria e Pergjithshme e burgjeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 45,600 2014-12-30 2014-12-30 550110140482014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Burgjeve sigurim TPL kont vazhdim nr 4/7 dt 21.05.2014 fat nr 1889,1891 dt 22.12.2014 sr 1437493,1437494
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 278,400 2014-12-29 2014-12-29 13421090202014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109020 Qendra e Trasheg Kulturore sigurim ndertese
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 83,000 2014-12-24 2014-12-26 16810161002014 Shpenzimet e siguracionit te mjeteve te transportit 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese siguracion automjetesh, up 18 dt 24.11.14, ftesa 25.11.14, ft 880/881/882/883/884 sr 1465537/38/39/540/541
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 8,400 2014-12-26 2014-12-26 87710930012014 Shpenzime te tjera transporti 602 MEI karton jeshil,urdher nr 429 d t15.12.2014,fat nr 284 dt 23.12.2014,seri 18081593
    Komisariati Special "Renea" Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 2,880,000 2014-12-23 2014-12-24 35910160092014 Shpenzimet e siguracionit te mjeteve te transportit R.E.N.E.A pagese siguracion helikopteri up 817 dt 14.04.14, fitues 17/3 dt 24.6.2014, kontrate 22 dt 13.08.2014, ft 672 dt 16.12.14 sr 16215068,
    Komuna Zavaline (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 16,900 2014-12-23 2014-12-23 17224000012014 Shpenzimet e siguracionit te mjeteve te transportit Komuna Zavaline Elbasan Siguracion makine
    Komuna Mesopotam (3704) "SIGAL"(UNIQA GROUP AUSTRIA) Delvine 55,880 2014-12-19 2014-12-22 17523280012014 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.147date 13.11.2014 per siguracion makine te komunes mesopotam me targe 99361
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 16,920 2014-12-19 2014-12-22 17410940052014 Shpenzimet e siguracionit te mjeteve te transportit SIGURAC.MJETI ALUIZNI
    Komisariati i Policise Berat (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 51,600 2014-12-18 2014-12-19 419101602302014 Shpenzimet e siguracionit te mjeteve te transportit dega e rendit berat lik fat dhjetor 2014 siguracion
    Bordi i Kullimit Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 49,200 2014-12-17 2014-12-18 22710050692014 Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit Elbasan siguracion makine
    Instituti shendetit publik Tirane (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 42,000 2014-12-16 2014-12-18 47610130482014 Shpenzimet e siguracionit te mjeteve te transportit 602 ISHP TPL,up nr 19 dt 08.05.2014,ftese per oferte dt 23.05.2014,njoftim fit dt 26.05.2014,fat nr 785,796 dt 21.11.204,02.12.2014,seri 1437009,1437019
    Komuna Poshnje (0202) "SIGAL"(UNIQA GROUP AUSTRIA) Berat 34,800 2014-12-17 2014-12-17 33123020012014 Shpenzime te tjera transporti komuna posjnje berat lik fat nentor 2014 siguracion
    Bashkia Polican (0232) "SIGAL"(UNIQA GROUP AUSTRIA) Skrapar 25,200 2014-12-16 2014-12-17 64821400012014 Shpenzimet e siguracionit te mjeteve te transportit 2140001 FATURE 45/1417367 DT 12.12.2014 Bashkia Polican SKRAPAR