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 312,121,141.00 1,001 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 Polican (0232) SIGAL UNIQA Group AUSTRIA Skrapar 57,736 2024-12-12 2024-12-13 69721400012024 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Shpenzim per siguracion automjeti me targe AA007RU, AA510BT, AA808MOFatura nr 4103, 4113, 4115 dt 16.10.2024 Pv marjes ne dorzim nr 2499/10 dt 17.10.2024 Bashkia Polican
    ISHSH Rajonal Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 18,770 2024-12-11 2024-12-12 12310131112024 Sherbime te tjera 1013111  inspektoriati  shendetsor berat pagese up nr.6, dt.04.12.2024, kerkese nr.856-856/1, dt.03.12.2024, fat nr.4879, dt.04.12.2024, police sig mjete transporti
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 999,600 2024-12-10 2024-12-12 95210170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig mjete transporti up 18.11.2024 ft of 18.11.24 pverbal shpessje fit 25.11.2024 ft  94979 dt 26.11.2024 pvmd 26.11.2024
    Bashkia Librazhd (0821) SIGAL UNIQA Group AUSTRIA Librazhd 525,098 2024-12-10 2024-12-11 108321280012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.93243/2024 DATE 19.11.2024, Kontrate nr.1085 date .28.02.2024.Siguracion i mjeteve te bashkise.
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 80,000 2024-12-04 2024-12-05 16821010282024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101028-Agjensia e Sherbimeve Funerale 2024- Shpenzime Sigurim Ndertesa, UP nr 176 dt 18.11.2024, NJF nr 1017/4 dt 19.11.2024, FT nr 93931 dt 21.11.2024, PV nr 1017/9 dt 21.11.2024
    Zyra Arsimore Pogradec (1529) SIGAL UNIQA Group AUSTRIA Pogradec 19,483 2024-11-27 2024-12-02 32110111172024 Shpenzimet e siguracionit te mjeteve te transportit 1011117 Zyra Vendore Arsimore Pogradec likuidon Siguracion i automjetit te transportit viti 2024,urdher blerje nr.3 dt 25.11.2024,fatura nr,13580/2024 dt 25.11.2024
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) SIGAL UNIQA Group AUSTRIA Fier 26,612 2024-11-27 2024-12-02 5021130052024 Shpenzimet e siguracionit te mjeteve te transportit 113005 Ndermarja e Pyj,Uji,K,M,Rr,V,Roskovec. Shpenzime siguracioni, U.P nr.21 dt.28.02.2024, fatura nr.7661,7659,7655,7557/2024 dt.3010.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) SIGAL UNIQA Group AUSTRIA Tirane 19,483 2024-11-27 2024-12-02 21410103242024 Shpenzimet e siguracionit te mjeteve te transportit 1010324 Agj menaxh dhe kred te Pakthyera  sigurac makine  kerkes  15.11.2024 ft 94428/2024 dt 25.11.2024
    Administrata Kopshte Cerdhe (0808) SIGAL UNIQA Group AUSTRIA Elbasan 3,985,000 2024-11-26 2024-11-27 45021090082024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109008 Qendra Ek. Arsimit - Siguracion Ob Mesimore, UP nr 4633 dt 04.10.2024. Nj f dt 21.10.2024. Kontrate nr 4633/6 dt 05.11.2024. Fature nr 15079 dt 15.11.2024
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,176 2024-11-25 2024-11-26 40210280082024 Shpenzimet e siguracionit te mjeteve te transportit 1028008 Prokuroria e Rrethit Fier siguracion mjetesh up.18.11.2024 fat.4006/2024
    Bashkia Belsh (0808) SIGAL UNIQA Group AUSTRIA Elbasan 350,000 2024-11-18 2024-11-19 47721520012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2152001 Bashkia Belsh, Sigurim i punonjësve të shërbimit MNZSH UP nr 3336/1 dt 02.10.2024 PV fituesi dt 10.10.2024 Kontr.nr.3336/3 dt 10.10.2024 Fat nr 13293/2024 dt 10.10.2024
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2024-11-18 2024-11-19 61921420012024 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 5126/15.11.2024 BASHKI TEPELENE
    Drejtori Rajonale AKPA Korçe (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,058 2024-11-15 2024-11-18 43510121212024 Shpenzime per mirembajtjen e objekteve ndertimore 1012121 D.R.A.K.P.A KO, SIGURACION MJETESH, URDH. NR.146 DT.16.10.2024, P.V.F.L. 16.10.2024,P.V.DT.17.10.2024, FAT.NR. 7683/2024 DT. 22.10.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 999,200 2024-11-15 2024-11-18 89610170092024 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2024 sig mjete transporti up 1.11.2024 ft of 1.11.2024 nj fit 6.11.2024 ft 7.11.2024 nr 90838 pvmd 7.11.2024
    Prokuroria e rrethit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 17,464 2024-11-15 2024-11-18 29010280102024 Shpenzimet e siguracionit te mjeteve te transportit 1028010 Prokuroria e rrethit Gjirokaster siguracion automjeti fat nr 4997/2024 dt 08.11.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 56,312 2024-11-14 2024-11-15 8721130022024 Shpenzimet e siguracionit te mjeteve te transportit 2113002 Ndermarja e Sherbimeve komunale Roskovec siguracion  up.28.02.2024fo.28.02.2024 vp.23.02.2024 kontr. fat.7907,7908 /2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 16,155 2024-11-13 2024-11-14 18510161062024 Shpenzimet e siguracionit te mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Siguracion mjeti motorik, Fatura nr.4655 dt 18.10.2024.
    Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 675,000 2024-11-08 2024-11-12 102321090012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109001 Bashkia Elbasan, Shpenzime sigurimi jete te punonjesve te SHMZSH,Urdher Prokurimi Nr.5078, date 24.10.2024, Form.Njoftim Fituesi Nr.5078/2, date 28.10.2024, Kontrate Nr.50278/3, date 01.11.2024, Fature Nr.14611/2024, date 06.11.2024
    Bashkia Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 213,486 2024-11-08 2024-11-12 102421090012024 Shpenzimet e siguracionit te mjeteve te transportit 2109001 Bashkia Elbasan, Shpenzime te siguracionit per mjetet e SHMZSH,Urdher Prokurimi Nr.2092, date 19.04.2024, Form.Njoftim Fituesi Nr.2092/5, date 20.05.2024, Kontrate Nr.2092/6, date 24.05.2024, Fature Nr.34118/2024, date 30.05.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SIGAL UNIQA Group AUSTRIA Tirane 17,464 2024-11-07 2024-11-08 15410161352024 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK, lik tpl sig makine, U P dt 29.10.2024, pv vl of dt 29.10.2024, ft 55487/2024 dt 29.10.2024