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)
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) All 1,438,600.00 5 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
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 700,000 2020-10-27 2020-10-28 74321110012020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Fier 2111001, sig jete, up 13 dt 07.10.20, fo 07.10.20, njf 09.10.20, kont 12.10.20, fat 329412181
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 277,000 2020-06-10 2020-06-11 38721110012020 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIM PER SIG TE MJETEVE TE BASHKISE,UP 4 DT 10.04.20,FO 10.04.20,NJF 15.04.20,FAT PERMBLEDHESE TPL 131-151 DT 15.04.20
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 97,500 2019-10-24 2019-10-25 72121110012019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Fier 2111001siguracion UP.19 dt.30.9.2019 FO.30.9.2019 Fat.239 seri 77346230 dt.02.10.2019
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 295,600 2019-04-09 2019-04-10 21721110012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 siguracion mjetesh UP.5 dt.13.3.2019FO.20.03.2019VP fat.116-128 seri 190107804-190107816 dt.20.03.2019
    Bashkia Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 68,500 2019-02-13 2019-02-15 7921110012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fier 2111001 sigurascion mjeti UP.34 dt.26.11.2018 FO.26.11.2018 VP.03.12.2018 Fat.494-496 seri180392840-180392842 dt.03.12.2018
    • < Më para
    • 1
    • Më pas >