Treasury Transactions 2019-2025

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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

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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 373,139,680.00 1,229 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
    Autoriteti i konkurrences (3535) SIGAL UNIQA Group AUSTRIA Tirane 95,500 2025-09-29 2025-10-01 18610770012025 Shpenzimet e siguracionit te mjeteve te transportit 1077001 AUTORI KONKURR 2025, lik siguracione automjete, urdher nr 850 dt 26.9.25 up nr 792 dt 10.9.25 ft oferte nr 792/2 dt 10.9.25 pv vleresimi nr 792/4 dt 12.9.25 ft nr 95028/2025 dt 18.9.2025 pvmd nr 792/7 dt 18.9.25
    Bashkia Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 56,312 2025-09-30 2025-10-01 142521410012025 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Sherbimi i sigurimit te mjeteve, up nr1081 dt09.09.25, ft of nr17815/1 dt09.09.25, njof fit nr17815/2 dt10.09.25, fat nr94412/2025 dt16.09.25, pv dt16.09.25
    Agjencia e Shërbimeve Publike Urbane (0808) SIGAL UNIQA Group AUSTRIA Elbasan 333,045 2025-09-30 2025-10-01 18921090272025 Shpenzimet e siguracionit te mjeteve te transportit 2109027 ASHP Urbane - Pagese siguracion makinash, UP nr.21 dt 22.04.2025, Ftese per oferte nr 182/2 dt 22.04.2025, Klasif.perfundimtar dt 25.04.2025 REF 45747-04-22-2025, fature nr.32717/2025 dt.28.04.2025 PVMD sherbimi 182/8 dt 28.04.2025
    Paraburgimi Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 5,700 2025-09-29 2025-09-30 18510140572025 Shpenzime te tjera transporti 3737 PARABURGIMI IEVP 1014057 SHPENZIME TRANSPORTI URDH 6028 DT 26.9.2025 FAT 94071 DT 16.9.2025 PV MARRJE DOREZ 24.9.2025 AITUACION 24.9.2025
    I.E.D.P Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 91,075 2025-09-29 2025-09-30 10910141042025 Shpenzimet e siguracionit te mjeteve te transportit 1014104 I.E.V.P Elbasan,Siguracion TPL i mjeteve,Urdher nr.4502 dt.29.09.2025,Fature nr.56920/2025 dt.30.06.2025
    Paraburgimi Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 18,523 2025-09-26 2025-09-29 15110140552025 Shpenzimet e siguracionit te mjeteve te transportit 1014055- Paraburgimi Kukes Siguracion Mjeti up nr 10 dt 19.09.2025 ft nr 2918 dt 19.09.2025 pv marrje dorezim bashkengjitur
    Ndermarrja Rruga (0707) SIGAL UNIQA Group AUSTRIA Durres 43,006 2025-09-26 2025-09-29 35821070142025 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND RRUGA /FAT 4563 SIG TPL MJETE
    Ndermarrja Rruga (0707) SIGAL UNIQA Group AUSTRIA Durres 21,776 2025-09-26 2025-09-29 35721070142025 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND RRUGA /FAT 4564 SIG TPL MJETE
    Zyra e Permbarimit Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 21,620 2025-09-25 2025-09-26 4810140182025 Shpenzimet e siguracionit te mjeteve te transportit 1014018 Zyra Permbarimore Elbasan shpenzim siguracion mjeti urdher titullari  up nr3 dt19.09.2025pverbal dt.25.09.2025 fature nr.13709dt25.09.2025
    Bashkia Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 92,988 2025-09-25 2025-09-26 77721150012025 Shpenzimet e siguracionit te mjeteve te transportit 2115001, Bashkia Gjirokaster . Siguracion mjetesh,fat nr 4499,4500,4501,4502 dt 11.09.2025,up nr 8829 dt 01.09.2025
    Reparti Ushtarak Nr.2001 Durres (0707) SIGAL UNIQA Group AUSTRIA Durres 19,303,400 2025-09-24 2025-09-25 62310170312025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017031/REP USHTARAK FAT 94745 SIG ANIJE ME MISION KONT 3033-5
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SIGAL UNIQA Group AUSTRIA Tirane 19,109 2025-09-23 2025-09-24 18510171452025 Shpenzimet e siguracionit te mjeteve te transportit 1017145-Reparti ushtarak 6680-Sigurim mjete transporti Up 174 dt 9.9.2025 Ftes of 1047/4 dt 9.9.2025 Nj fit dt 10.9.2025 Ft 93437 dt 12.9.2025
    Biblioteka kombetare (3535) SIGAL UNIQA Group AUSTRIA Tirane 1,454 2025-09-23 2025-09-24 23110120252025 Shpenzimet e siguracionit te mjeteve te transportit 1012025 - Bibloteka Kombetare 2025 - shpenz siguracioni per police karton jehsil, urdh nr 107 dt 06.09.2025, fat nr 93894 dt 15.09.2025
    Teatri Operas dhe Baletit (3535) SIGAL UNIQA Group AUSTRIA Tirane 970,000 2025-09-22 2025-09-23 50310120242025 Sherbime te sigurimit dhe ruajtjes 1012024,TKOB - pagese per sigurim ndertese dhe inventar ekonomik, up nr 1156 dt 26.11.2024, ft ofrt nr 1156/7 dt 11.12.2024, nj fit dt 11.12.2024, fat nr 28235 dt 14.04.2025
    Drejtoria Rajonale Mjedisit Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 21,776 2025-09-22 2025-09-23 17910260612025 Shpenzimet e siguracionit te mjeteve te transportit 1026061 drejtoria e mjedisit berat pagese  urdher prokurim 1686 prot date 03.09.2025 fatur 4022 date 03.09.2025 police sigurimi 3265289 dt 03.09.2025 sigurim mjete transporti
    Teatri Operas dhe Baletit (3535) SIGAL UNIQA Group AUSTRIA Tirane 28,156 2025-09-19 2025-09-22 49510120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - sherbim police sigurimi per kamionin levizes, shkr nr 462/3 dt 21.07.2025, fat nr 70643 dt 25.07.2025, pksh nr 462/4 dt 01.08.2025
    Drejtoria Vendore e Policise Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 445,378 2025-09-16 2025-09-19 38210160262025 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Sigurim mjetesh, Up nr.8913 dt 26.08.2025, ftese per oferte 27.08.2025, NJF app 26.08.2025, fat nr.90062/2025 dt 02.09.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SIGAL UNIQA Group AUSTRIA Shkoder 14,000 2025-09-16 2025-09-19 22810141292025 Shpenzime te tjera transporti 1014129 I.E.V.P. Shkoder, Pagese per pjesen e zbritshme te demit kasko, urdh nr10014 dt12.09.25, fat nr90600/2025 dt03.09.25, police nr 105 dt21.01.25, kerk per demshperb dt 26.07.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SIGAL UNIQA Group AUSTRIA Shkoder 14,000 2025-09-16 2025-09-17 22810141292025 Shpenzime te tjera transporti 1014129 I.E.V.P. Shkoder, Pagese per pjesen e zbritshme te demit kasko, urdh nr10014 dt12.09.25, fat nr90600/2025 dt03.09.25, police nr 105 dt21.01.25, kerk per demshperb dt 26.07.25
    Drejtoria Vendore e Policise Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 445,378 2025-09-16 2025-09-17 38210160262025 Shpenzimet e siguracionit te mjeteve te transportit 1016026 Drejt.Vendore e Policise Elb, Sigurim mjetesh, Up nr.8913 dt 26.08.2025, ftese per oferte 27.08.2025, NJF app 26.08.2025, fat nr.90062/2025 dt 02.09.2025