Treasury Transactions 2019-2024

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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 283,868,387.00 870 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
    Burgu Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 17,464 2024-06-19 2024-06-20 15510140082024 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE LIK FAT. 2629 DT 14.06.2024,URDHER PROK NR 5470 DT 11.06.2024,NJ FITUESI  DT 12.06.2024 SIGURACIONE AUTOMJETI
    Burgu Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 19,483 2024-06-19 2024-06-20 15410140082024 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE LIK FAT. 2631 DT 14.06.2024,URDHER PROK NR 5470 DT 11.06.2024,NJ FITUESI  DT 12.06.2024 SIGURACIONE AUTOMJETI
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,176 2024-06-11 2024-06-19 25110130012024 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion TPL ,KERKESE NR 1785 DT 12.04.2024,urdh prok nr 34 dt 16.04.2024,ftese oferte nr 1785/3 dt 16.04.2024,njoft fit dt 17.04.2024,fat nr 23245 dt 19.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 77,622 2024-06-14 2024-06-18 8710161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Siguracion mjeti, Fature nr.1991, nr.1992, nr.1994 dt 05.06.2024...
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 70,221 2024-06-14 2024-06-18 8910161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Siguracion mjeti, Fature nr.2002, nr.2004, nr.2006 dt 05.06.2024...
    Drejtoria Rajonale AKU Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 395,000 2024-06-14 2024-06-18 8410051242024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per sigurimin e nderteses,fatura nr.2135dt.13.06.2024,Urdher prokurimi nr.07 dt.07.06.2024,ftese per oferte nr.2111 dt.07.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 48,465 2024-06-14 2024-06-18 8810161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Siguracion mjeti, Fature nr.1996, nr.1998, nr.2000 dt 05.06.2024...
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 81,099 2024-06-14 2024-06-18 8610161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Siguracion mjeti, Fature nr.1988, nr.1989, nr.1990 dt 05.06.2024...
    Bashkia Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 550,000 2024-06-13 2024-06-14 34621150012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2115001,Bashkia Gjirokaster. Sigurim jete ,fature nr 35172 dt 03.06.2024,up nr 3555 dt 30.04.2024
    Dega e Kujdesit Paresor Diber (0606) SIGAL UNIQA Group AUSTRIA Diber 140,000 2024-06-13 2024-06-14 4410130042024 Shpenzime per te tjera materiale dhe sherbime operative 2024, NJ.V.K.SH Diber, 1013004, siguracion objekti, up nr22, dt08.05.2024, ftese per oferte dt10.05.2024, njoftim fituesi dt15.05.2024, pv marrje dorezim dt17.05.2024, situacion nr453, dt17.05.2024, fature nr822, dt17.05.2024
    Spitali Psikiatrik Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 399,500 2024-06-12 2024-06-13 13310130592024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013059 Spitali Psikiatrik Elbasan, Sigurim prone, UP nr 421/1 dt 13.05.2024. Ftee per oferte nr 459 dt 22.05.2024. Nj fituesi dt 22.05.2024. Police sigurimi nr 12 dt 28.05.2024. Fature nr 5911 dt 28.05.2024
    Gjykata e larte (3535) SIGAL UNIQA Group AUSTRIA Tirane 41,224 2024-06-07 2024-06-10 20010290412024 Shpenzime te tjera transporti 1029041-Gjykata e Larte 2024- lik siguracion mjeti, urdher nr.145 dt .04.06.2024, kontr nr 3028 dt 31.05.2023, fature 35449/2024 dt 04.06.2024
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 34,571 2024-06-05 2024-06-06 4410131492024 Shpenzimet e siguracionit te mjeteve te transportit 2024Drejt Rajonale O.SH.K.SH siguracion makine  urdher dt.29.04.2024 fature nr,4752 dt30.04.2024 procesverbal dt29.04.2024 u-p  udrejt nr83 dt20.05.2024
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 3,000 2024-06-05 2024-06-06 4510131492024 Shpenzimet e siguracionit te mjeteve te transportit 2024Drejt Rajonale O.SH.K.SH siguracion makine  urdher dt.29.04.2024 fature nr,4752 dt30.04.2024 procesverbal dt29.04.2024 u-p  udrejt nr83 dt20.05.2024
    Nd-ja Komunale Banesa (3737) SIGAL UNIQA Group AUSTRIA Vlore 874,615 2024-06-04 2024-06-05 18821460172024 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjete komunalja 2146017 fat 32662 dt 28.05.2024 u.prok 24 dt 09.05.2024 ftes oferte
    Sp. Kucove (0217) SIGAL UNIQA Group AUSTRIA Kuçove 28,156 2024-06-04 2024-06-05 10310130742024 Shpenzimet e siguracionit te mjeteve te transportit 1013074 siguracion mjeti  fat 171/2024 dt.22.05.2024 spitali kucove
    Aparati prokurorise se pergjitheshme (3535) SIGAL UNIQA Group AUSTRIA Tirane 1,513 2024-06-04 2024-06-05 22110280012024 Shpenzime te tjera transporti 1028001 Prokuroria e Pergjithshme - kartoni jeshil, urdh nr 79 dt 30.5.24, fat nr 7024 dt 01.06.24
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 34,571 2024-06-03 2024-06-04 66521660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 sigurimi TPL urdher nr 2441/1 dt 26.03.2024 ft nr 21140  dt 08.042024 p.v nr 61 dt 08.04.2024
    Prefektura e qarkut Vlore (3737) SIGAL UNIQA Group AUSTRIA Vlore 3,000 2024-05-30 2024-05-31 13510160742024 Shpenzime te tjera transporti 1016074 PREFEKTURA PJESE E ZBRITSHME DEM KASKO AA492UO URDHER LIK NR 69 DT 17.05.2024 FAT NR 30102 DT 17.05.2024
    Drejtori Rajonale AKPA Lezhe (2020) SIGAL UNIQA Group AUSTRIA Lezhe 3,000 2024-05-30 2024-05-31 20610121232024 Shpenzimet e siguracionit te mjeteve te transportit ZYRA E PUNES LEZHE LIK FAT.2349 DT.29.05.2024,URDH PROK 7 DT.28.05.2024,KONTR 1332 DT.23.05.2024, SIGURACION AUTOMJETI