Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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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  • Supplier 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 347,653,747.00 1,191 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
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 21,431 2025-08-14 2025-08-15 14710160642025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TR TRANSPORTIT PREFEKTURA FIER FAT 5404 DT 22/07/2025
    Gjykata Kushtetuese (3535) SIGAL UNIQA Group AUSTRIA Tirane 354,000 2025-08-04 2025-08-05 25510300012025 Shpenzimet e siguracionit te mjeteve te transportit 1030001 - Gjykata Kushtetuese 2025,Shp siguracion makinash,UP nr 147 dt 25.7.2025,FTOF  nr 633/4 dt 25.07.2025,NjF dt 28.07.2025,FAT nr 73305 dt 31.07.2025
    Universiteti Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 995,000 2025-07-31 2025-08-01 26410110462025 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER SIGURIM NDERTESE,UPROK NR 415 DT 16.07.2025,F.OFERTE DT 18.07.2025, LIK FAT NR 68618/2024 DT 22.07.2025,PVERBAL DT 16,22.07.2025 DOK SISTEMI
    Nd-ja Mirembajtja Rruga (0808) SIGAL UNIQA Group AUSTRIA Elbasan 1,234,000 2025-07-29 2025-07-30 16221090142025 Shpenzimet e siguracionit te mjeteve te transportit 2109014 ASHP Rurale - shpenzime siguracioni permbledhese e mjeteve te siguruara nr 1 dt 29.07.2025 up nr 164 dt 20.02.2025 njf nr 164/10 dt 26.03.2025 kont nr 164/11 dt 11.04.2025 vendim nr 164/19 dt 26.03.2025 fat nr 71670/2025
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 350,000 2025-07-25 2025-07-28 21521120012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Patos 2112001 sigurin punonjesit MNZ   up.26.06.2025 fo.26.06.2025 vp.fat.4960/2025 polic sig
    Prefektura e qarkut Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 24,796 2025-07-23 2025-07-25 12810160642025 Shpenzimet e siguracionit te mjeteve te transportit Prefektura e  Qarkut Fier 1016064 siguracion mjeti urdh..18.06.2025 .fat.4447/2025 polic sig.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) SIGAL UNIQA Group AUSTRIA Lushnje 288,260 2025-07-23 2025-07-24 7921470032025 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake,Sa lik.Kont.nr.453,dt.25.6.2025 Siguracion i mjeteve ,fat.nr.4046,4047,4048,4049,4050,4051,4052,4053,4054, dt.25.06.2025, Form.njoft.fit.dt.24.6.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SIGAL UNIQA Group AUSTRIA Fier 345,000 2025-07-23 2025-07-24 6410121042025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZAKPA Apoloni dhe Bylis 1012104 siguracion up.14.07.2025 fo.14.07.2025 njf.15.07.2025 fat.2115/2025  kontr.
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 27,700 2025-07-22 2025-07-23 142101303772025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI MALLAKASTER 1013077,Siguracion automjeti,UP nr 17 dt 25.06.25,ftes of 201/3 dt 01.07.25,njo fit 201/5 dt 01.07.25,fatur nr 1852/2025 dt 01.07.25
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SIGAL UNIQA Group AUSTRIA Fier 228,336 2025-07-21 2025-07-23 7421130022025 Shpenzimet e siguracionit te mjeteve te transportit 2113002 Ndermarja e Sherbimit Te Mirembajtjes  siguracion  mjetesh up.06.05.2025 fo.06.05.2025 vp.permb.fat. 3512-3517
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 24,796 2025-07-22 2025-07-23 40321420012025 Shpenzimet e siguracionit te mjeteve te transportit SIGUACION FT NR 1062/17.03.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,156 2025-07-22 2025-07-23 40421420012025 Shpenzimet e siguracionit te mjeteve te transportit SIGUACION FT NR 1671/25.04.2025 BASHKI TEPELENE
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 27,700 2025-07-21 2025-07-22 139101303772025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI MALLAKASTER 1013077,Siguracion automjeti,UP nr 17 dt 25.06.25,ftes of 201/3 dt 01.07.25,njo fit 201/5 dt 01.07.25,fatur nr 1853/2025 dt 01.07.25
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 120,000 2025-07-21 2025-07-22 138101303772025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI MALLAKASTER 1013077,Siguracion ndertese,UP nr 17 dt 25.06.25,ftes of 201/3 dt 01.07.25,njo fit 201/5 dt 01.07.25,fatur nr 1854/2025 dt 01.07.25
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 27,700 2025-07-21 2025-07-22 141101303772025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI MALLAKASTER 1013077,Siguracion automjeti,UP nr 17 dt 25.06.25,ftes of 201/3 dt 01.07.25,njo fit 201/5 dt 01.07.25,fatur nr 1850/2025 dt 01.07.25
    Sp. Mallakaster (0924) SIGAL UNIQA Group AUSTRIA Mallakaster 27,700 2025-07-21 2025-07-22 140101303772025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI MALLAKASTER 1013077,Siguracion automjeti,UP nr 17 dt 25.06.25,ftes of 201/3 dt 01.07.25,njo fit 201/5 dt 01.07.25,fatur nr 1851/2025 dt 01.07.25
    Prokuroria e rrethit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 19,422 2025-07-17 2025-07-18 25210280082025 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA RRETHIT FIER 1028008 SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT UP NR 7 FAT 1960/2025 NR 776 DAT 08/07/2025 PROC VERBALI
    Bashkia Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 439,657 2025-07-15 2025-07-16 95021410012025 Shpenzimet e siguracionit te mjeteve te transportit 2141001 Sherbim i sigurimit te mjeteve, up nr717 dt19.06.25, ft of nr12390/1 dt19.06.25, njof fit nr12390/2 dt20.06.25, fat nr56434/2025 dt27.06.25, pv dt27.06.25
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2025-07-15 2025-07-16 27921130012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Roskovec 2113001 sigurim i makines me targa:AA911TY fat.4671
    Bashkia Memaliaj (1134) SIGAL UNIQA Group AUSTRIA Tepelene 350,000 2025-07-15 2025-07-16 34221430012025 Shpenzimet e siguracionit te mjeteve te transportit SIG FT NR 2829/05.07.2025 BASHKI MEMALIAJ