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

  • 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 331,784,219.00 1,109 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
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 131,394 2025-04-30 2025-05-06 4021010282025 Shpenzimet e siguracionit te mjeteve te transportit 2101028-Agjensia e Sherbimeve Funerale 2025, Likujduar Siguracion Automjetesh , UP nr 45 dt 09.04.2025, NJF nr 6 dt 11.04.2025, Polica dt 14.04.2025, PV nr 523/13 dt 14.04.2025
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 37,571 2025-04-30 2025-05-02 53521660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 siguracion automjeti up nr 313
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 37,571 2025-04-30 2025-05-02 53521660012025 Sherbime te sigurimit dhe ruajtjes 5/1 dt 07.04.2025 ft nr 26227 dt 07.04.2025 ft nr 26228 dt 07.04.2025
    Burgu 313 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 139,000 2025-04-30 2025-05-02 9010140092025 Shpenzimet e siguracionit te mjeteve te transportit 1014009 Burgu 313 J. Misja 2025, lik prerje siguracioni, up nr 397 dt 9.4.2025 ft oferte nr 2704/1 dt 10.4.2025 pv njof fituesi nr 1 dt 11.4.2025 ft nr 28215/2025 dt 14.4.2025
    Nd-ja Komunale Plazh (0707) SIGAL UNIQA Group AUSTRIA Durres 337,900 2025-04-29 2025-04-30 2921070152025 Sherbime te sigurimit dhe ruajtjes 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK POLICA SIGURIMI UP 1 DT 26.3.2024 LIK FAT 26763
    Burgu Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 28,156 2025-04-28 2025-04-29 8810140082025 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE PAG FAT 59 DT 09.04.2025,UP 2064 DT 04.04.2025,FT OF 2064/1 DT 04.04.2025,NJ FIT 07.04.2025,PV PRITJE 09.04.2025,MEMO KERKESE NR 1351 DT 25.02.2025, PAGESE PER SIGURACIONET E AUTOMJETEVE TE IEVP LEZHE
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 298,641 2025-04-25 2025-04-28 29821280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.28937/2025 DT.16.04.2025 Kontrate nr.1833 date 02.04.2025 Siguracion makinash 2025
    Gjykata e larte (3535) SIGAL UNIQA Group AUSTRIA Tirane 63,261 2025-04-25 2025-04-28 11110290412025 Shpenzime te tjera transporti 1029041-Gjyk Larte 2025 - siguracion mjeti, UP nr 81 dt 27.02.2025, nj fit nr 1658 dt 25.03.2025, kontr nr.1700/1 dt 07.04.2025, fat nr 28003 dt 14.04.2025
    Qendra e Arsimit Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 22,552 2025-04-25 2025-04-28 13221290122025 Shpenzimet e siguracionit te mjeteve te transportit 2129012 Qendra e Arsimit Lushnje,Sa lik.Siguracion i mjetit Pasat me targa AA818CL,Fat.nr.1357,dt.28.2.2025,Polic sigurimi dt.24.2.2025,Urdh.bl.nr.3/1,dt.24.2.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 709,000 2025-04-25 2025-04-28 14021290102025 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.487,dt.17.04.2025 Siguracion i mjeteve per vitin 2025,fat.nr.29300,dt.18.4.2025,police sigurimi dt.17.04.2025,Urdh.bl.nr.8,dt.15.4.2025,Njoft.fit nga APP
    Bordi i Kullimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 305,300 2025-04-25 2025-04-28 8010050702025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 26944  DT 07/04/2025
    Bordi i Kullimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 990,000 2025-04-25 2025-04-28 8110050702025 Te tjera materiale dhe sherbime speciale SIGURACION I JETES DREJTORI E UJITJES DHE KULLIMIT FIER FAT 26952  DT 09/04/2025
    Drejtoria Rajonale Tatimore Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 20,774 2025-04-18 2025-04-22 4310100582025 Shpenzimet e siguracionit te mjeteve te transportit 1010058 Tatimet Kukes shpenzime siguracioni automjeti  AA178PX ft n.814 dt 10.04.2025
    Qendra Ekonomike Arsimit (0202) SIGAL UNIQA Group AUSTRIA Berat 28,156 2025-04-18 2025-04-22 11521020052025 Shpenzimet e siguracionit te mjeteve te transportit 2102005 dr. ekonomike arsimit berat pagese urdher blerje 1 dt 16.01.2025 fatura 203/2025 dt 10.04.2025 police sigurimi 2065 dt 10.04.2025 sigurim vjetor mjeti me targa AB 957 CN
    Bashkia Bajram Curri (1836) SIGAL UNIQA Group AUSTRIA Tropoje 22,989 2025-04-19 2025-04-22 8821450012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia  Tropoje, shpenzime per siguracioni per  mjete transporti,  fatura nr.880/2025, datë 17.04.2025.
    Bashkia Ura Vajgurore (0202) SIGAL UNIQA Group AUSTRIA Berat 499,977 2025-04-17 2025-04-18 18621670012025 Shpenzimet e siguracionit te mjeteve te transportit 2167001 Bashkia Dimal, paguar up nr.17, dt.08.08.2024, ftes ofert nr.17/1, dt.21.08.2024, kontrata nr.17/8, dt.26.08.2024, permbledhse fat.nr.08, dt.14.04.2025, shpenz. sig mjeti
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 600,000 2025-04-17 2025-04-18 35621220012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA KORCE (2122001) SHPENZIME SIGURIMI I JETES TE PUNONJESVE ZJARRFIKES, U.P NR.309 DT 25.03.2025, NJOF.FIT.NGA SISTEMI APP DT 28.03.2025, FAT.NR.1938/2025 DT 02.04.2025
    Qarku Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 29,225 2025-04-14 2025-04-15 7320490012025 Shpenzimet e siguracionit te mjeteve te transportit 2049001 Qarku Fier siguracion mjeti up.03.03.2025 fat.1817/2025 pv
    Sp. Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 28,156 2025-04-11 2025-04-14 18120251013082 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec likujdon siguracion TPL, urdher prokurimi 5 dt 25.32025, ftesa per oferte + NJF nga app dt 1.4.2025, fature 2987+pvmd te siguracioneve dt 2.4.25.
    Drejtoria Vendore e Policise Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 93,547 2025-04-11 2025-04-14 12510160232025 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime siguracione mjetesh bashgkelidhur up nr 16 dyt 26.03.2025 permbldhese faturash dt 27.03.2025 pv nr 01 dt 28.03.2025