Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SIGAL LIFE UNIQA Group AUSTRIA All 156,056,581.00 79 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
    Reparti Ushtarak Nr.3001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 3,198,674 2018-12-24 2018-12-26 87210170372018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017037 Rep. 3001, Lik shpenz per sigurimin e ndertesave dhe kosto sig te ngjashme,up 1915 dt 6.12.18,njof fit nr 8752/2 dt 17.12.18,kont nr 4458/2 dt 20.12.18,fat nr 55 dt 20.12.18 ser 54482055,urdher MM 1977 dt 17.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 6,030 2018-12-07 2018-12-11 95010170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete kont nr 07/0101/002780/17 date 23.11.2018 fat nr 45 date 23.11.2018 sr 54481645
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 956,650 2018-12-07 2018-12-11 94910170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete kont nr 07/00101/002780/18 date 23.11.2018 fat nr 47 date 23.11.2018 sr 54481647
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,091,430 2018-12-04 2018-12-05 94510170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenzime misioni(sigurim jete RSM Afganistan) UMM 1750 dt 7.11.18, kont. 05/0101/002780/16 dt 15.11.18, ft 43 dt 15.11.18 seri 54481643
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 727,620 2018-12-04 2018-12-05 94410170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenzime misioni(sigurim jete EUTM Mali) UMM 1749 dt 7.11.18, kont. 05/0101/002780/15 dt 15.11.18, ft 42 dt 15.11.18 seri 54481642
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,193,400 2018-11-14 2018-11-15 89710170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenzime misioni(sigurim jete Kosove) vkm 361 dt 20.6.18, UMM 10734 dt 31.10.18, kont. 05/0101/002780/14 dt 2.11.18, ft 40 dt 2.11.18 seri 54481640
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 183,600 2018-11-14 2018-11-15 89810170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenzime misioni(sigurim jete KFOR) vkm 361 dt 20.6.18, UMM 1524 dt 2.10.18, kont. 05/0101/002780/13 dt 2.11.18, ft 39 dt 2.11.18 seri 54481639
    Reparti Ushtarak Nr.3001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 11,376 2018-11-06 2018-11-08 73910170372018 Shpenzimet e siguracionit te mjeteve te transportit 1017037 , Rep. 3001 shpenz per siguracion efektivi fluturues,kont nr 23671 dt 6.9.18,urdh kom FAJ 3047/5 dt 04.9.2018,fat 570 dt 06.09.2018 ser 65431242
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 55,650 2018-11-02 2018-11-05 85710170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp sigurim jete, UMM 1595 dt 12.10.18 per pjesemarrje ne stervitjete perbashketa, kontrate 05/0101/002780/12 dt 19.10.18, ft 38 dt 19.10.18 seri 54481638
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 25,000 2018-11-02 2018-11-05 85810170092018 Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001 1017009 shp siguracion mjete transporti, UMM 1595 dt 12.10.18, pv emergjence 17.10.18, ft 445 dt 17.10.18 seri 65431496
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 414,990 2018-11-02 2018-11-05 85610170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp sigurim jete, UMM 1556 dt 8.10.18 per pjesemarrje ne stervitjete perbashketa, kontrate 05/0101/002780/11 dt 12.10.18, ft 35 dt 12.10.18 seri 54481635
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 68,900 2018-10-18 2018-10-19 80210170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenz. per stervitje te perbashketa,sigurim jete, USHSHPFA 1265 dt 3.10.18, kont.05/0101/002780/10 dt 5.10.18, ft 34 dt 5.10.18 seri 54481634
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 271,890 2018-09-27 2018-09-28 75310170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenz.te tjera misioni (sig.jete), UKFT 520 dt 28.8.18, kont 05/0101/002780/8 dt 7.9.18, ft 20 dt 7.9.18 seri 54481620
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 92,820 2018-09-27 2018-09-28 75410170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenz.te tjera misioni (sig.jete), UMM 1375 dt 6.9.18, kont 05/0101/002780/9 dt 7.9.18, ft 21 dt 7.9.18 seri 54481621
    Reparti Ushtarak Nr.3001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 33,390 2018-09-25 2018-09-26 62510170372018 Shpenzimet e siguracionit te mjeteve te transportit 1017037 , Rep. 3001 lik shpenz te siguracionit te efektivit fluturues,kont nr 23671 dt 6.9.18,urdh kom faj nr 3047/5 dt 4.9.18,fat 19 dt 4.9.18 ser 54481619
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 369,840 2018-08-30 2018-08-31 69210170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenz.sigurim jete, UMM 1273 dt 20.8.18, kont. 55/0101/002780/6 dt 23.8.18 ft 11 dt 23.8.18 seri 54481611
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 254,400 2018-08-10 2018-08-13 66910170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009- Forca tokesore, -602, Shp te tjera sigurim i jetes te efektivit fluturues Urdher MM n 4897/1 dt 9.7.18, Kont nr 05/0101/002780/5 dt 26.7.18, ft s 54481607 dt 26.7.18
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 283,050 2018-08-07 2018-08-08 64710170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete Misioni KFOR,Kosove, Urdher M.M.NR 889,dt 14.06.2018, ft nr 197 dt 13.07.18, seri 54481597,kontrt sigurimi nr 05/0101/002780/3 dt 13.07.18,per 3-person,
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 79,050 2018-08-07 2018-08-08 64610170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete Misioni KFOR,Kosove, Urdher M.M.NR 889,dt 14.06.2018, ft nr 198 dt 13.07.18, seri 54481598,kontrt sigurimi nr 05/0101/002780/4 dt 13.07.18,per 1-person,E.Hoxhaj
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 342,720 2018-07-19 2018-07-20 59410170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 shpenzime misioni kfor kosove,sigurim jete, UMM 883 dt 14.6.18, kont.05/0101/002780/2 dt 2.7.18, ft 193 dt 2.7.18 seri 54481593