Treasury Transactions 2019-2025

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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

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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 455,234,351.00 1,269 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
    Gjykata e Apelit te Krimeve Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 594,493 2025-11-19 2025-11-20 28010290102025 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz sig automjeti, UP nr 2217 dt 04.11.2025, ft of nr 2217/1 dt 4.11.2025, nj fit dt 6.11.2025, fat nr 112220 dt 14.11.2025
    Nd-ja Sherbimeve Publike (0232) SIGAL UNIQA Group AUSTRIA Skrapar 45,500 2025-11-18 2025-11-19 16921390082025 Sherbime te sigurimit dhe ruajtjes 2139008 Shpenzim per sigurime dhe ruajtje te jetes Fatura nr 51799 dt 02.10.2025 Urdher pagese nr 120 dt 18.11.2025 Nd Sherbimeve publike
    Klubi Sportiv Studenti,Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 32,000 2025-11-13 2025-11-17 13421018212025 Sherbime te ISSH per ISKSH 2101821,Kl Sp Studenti-sig shendet per ekipin e basketbollit femra ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdhe rnr143 dt 11.11.2025 ft nr 106757 dt 28.10.2025
    Prokuroria e rrethit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 19,422 2025-11-14 2025-11-17 29510280102025 Shpenzimet e siguracionit te mjeteve te transportit 1028010 Prokurori Rrethi Gj siguracion automjeti  fat nr 5505/2025 dt 07.11.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 22,176 2025-11-10 2025-11-14 73410050012025 Shpenzimet e siguracionit te mjeteve te transportit MBZHR,602,Siguracion (TPL), Automjeti me targ AB 173 RL, Memo nr 7660/2 dt 27.10.25, PV nr prot 7660/3 dt 27.10.2025, Fatur nr 106268 dt 27.10.25, Polic sig nr 251205587 dt 27.10.25, PV nr 7660/4 dt 27.10.25, AB173RL
    Bashkia Kruje (0716) SIGAL UNIQA Group AUSTRIA Kruje 480,000 2025-11-10 2025-11-12 117421230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Siguracion TPL per automjetet e Bashkise Kruje up nr 362 dt 09.09.2025 kontr nr 7442 dt 25.09.2025 proces verbal dt 29.09.2025 fature nr 98611/2025 dt 29.09.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) SIGAL UNIQA Group AUSTRIA Durres 23,717 2025-11-10 2025-11-11 13910131262025 Shpenzimet e siguracionit te mjeteve te transportit 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SIG I MJETEVE TE TRANSPORTIT FATURE NR 6795 DT 29.10.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) SIGAL UNIQA Group AUSTRIA Tirane 97,000 2025-11-06 2025-11-10 21410103242025 Shpenzime per mirembajtjen e mjeteve te transportit 1010324 Agj menaxh dhe kred te Pakthyera - sigurim pasurise se objektit dhe pajisjeve, urdher pag. nr 3392/8 dt 29.10.25, kerkese nr 3392/1 dt 16.10.25, pv per proceduren dt 21.10.25, ft nr 108130 dt 29.10.25, pvmd dt 29.10.25
    Bashkia Ballsh (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 325,000 2025-11-04 2025-11-05 113121310012025 Sherbime te tjera BASHKIA MALLAKASTER 2131001,Sigurim jete per punonjesit e MZSH,UP nr 31 dt 21.10.25,ftes of 5132/1 dt 21.10.25,njo fit 27.10.25,fatur nr 3448/2025 dt 27.10.25
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 943,523 2025-10-30 2025-11-03 40610170892025 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2025 sig mjetesh transp marrvshje kuader 6.8.2025 nr 2205/5  kont 2463/4 dt 2.9.25 ft 96774 dt 24.9.25
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) SIGAL UNIQA Group AUSTRIA Shkoder 28,156 2025-10-31 2025-11-03 8610103192025 Shpenzimet e siguracionit te mjeteve te transportit 1010319,Drejtoria e Verifikimit dhe Koordinimit ne Terren,Rajoni Verior,  Shpenzime siguracioni mjete transporti, kerkese 423 dt 28.10.25, fat 2350/2025 dt 29.10.25, pv 425 dt 29.10.25, ub 424 dt 29.10.25
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) SIGAL UNIQA Group AUSTRIA Elbasan 258,036 2025-10-30 2025-10-31 20421090262025 Shpenzimet e siguracionit te mjeteve te transportit 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Shpenz.te siguracionit te mjeteve te transportit per SHMZSH, UP 4582 dt 16.09.2025 Ftese per oferte nr 4582/1 dt 16.9.25 Njoft.Fit.APP, Kontr.nr.4582/3 dt 25.09.2025 Fat 104881/2025 dt 22.10.25
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) SIGAL UNIQA Group AUSTRIA Elbasan 675,000 2025-10-30 2025-10-31 20521090262025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Shpenz.per sigurimin e jetes se punonjesve te SHMZSH, UP 4581 dt 16.09.2025 Ftese per oferte nr 4581/1 dt 16.9.25 Njoft.Fit.APP, Kontr.nr.4581/3 dt 25.09.2025 Fat 104882/2025 dt 22.10.25
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 58,450 2025-10-30 2025-10-31 5010121532025 Shpenzimet e siguracionit te mjeteve te transportit 1012153, shk prof "Kole Margjini", siguracion automjeti (police TPL), Urdher 134/2 dt 02.10.2025, Fatura nr 16430/2025 dt 02.10.2025, pv dt 02.10.2025
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 4,800 2025-10-30 2025-10-31 5210121532025 Shpenzimet e siguracionit te mjeteve te transportit 1012153, shk prof "Kole Margjini",  siguracion automjeti(police e takse), Urdher 134 dt 02.10.2025, Fatura nr 16433/2025 dt 02.10.2025, pv dt 02.10.2025
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 11,750 2025-10-30 2025-10-31 5110121532025 Shpenzimet e siguracionit te mjeteve te transportit 1012153, shk prof "Kole Margjini", siguracion automjeti(police e takse), Urdher 150 dt 28.10.2025, Fatura nr 17965/2025 dt 28.10.2025, pv dt 28.10.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 26,835 2025-10-29 2025-10-30 17010161062025 Shpenzimet e siguracionit te mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Siguracion mjete transporti etj, Fatur 4616 dt 16.09.2025, Urdher prokurim 08 dt 25.03.2025, Ftes ofert, Njoftim fituesi, Procesverbal marrje dorezimi 09 dt 16.09.2025.
    Enti Shteteror i Farnave dhe fidanave (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2025-10-29 2025-10-30 11110050402025 Shpenzimet e siguracionit te mjeteve te transportit 1005040 ESHFF 2025-siguracion makine, urdher nr 44 dt 28.10.2025, fature nr 104294 dt 20.10.2025
    Drejtori Rajonale AKPA Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 100,000 2025-10-27 2025-10-28 102810121242025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012124, AKPA Shkoder, Sherbim sigurise se nderteses, ub 54 dt 1.10.25, fat 16811/2025 dt 9.10.25, sit 715/4 dt 9.10.25, pv 715/3 dt 9.10.25, urdh lik 57 dt 15.10.25
    Klubi Sportiv Studenti,Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 72,000 2025-10-24 2025-10-27 12121018212025 Sherbime te ISSH per ISKSH 2101821,Kl Sp Studenti-sig shendet per ekipin e basketbollit femra ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdhe rnr 130 dt 10.10.2025 ft rn 1077 dt 10.10.2025