Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 LIFE UNIQA Group AUSTRIA All 216,396,825.00 82 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
    Kolegji i Posacem i Apelimit (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 2,632,479 2023-12-27 2024-01-03 35510630032023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 KPA -sig.jetes per gjyqtar persona e lidhur me to,keshilltare,sekretar pergj. e drej.drejt.KPA,UP nr 67 dt 15.08.23,njf nr 67/3 dt 14.09.23,kont nr 517/26 dt 12.12.23,pvmd 517/35 dt 14.12.23,fat nr 51352 dt 13.12.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 3,621,200 2023-12-15 2023-12-18 86310170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 602- sig kont marrveshje kuader 2666/2 dt 22.12.2023 kont 6122/3 dt 23.11.2023 ft 47775 dt 23.11.2023 pv dt 23.11.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 972,348 2023-11-09 2023-11-24 76510170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 sig marrveshje kuader 21.12.2022 kont 4720/3 dt 19.10.2023 ft 42234 dt 19.10.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 5,478,000 2023-10-09 2023-10-11 66510170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 602- sig jete marrveshje kuader 2666/2 dt 22.12.22 kont 4401/6 dt 31.8.23 ft 35548 dt 31.8.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 197,288 2023-10-09 2023-10-10 66610170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 602- sig kont 4197/6 dt 18.8.23 marrveshje kuader 2666/2 dt 21.12.22 ft 33392 dt 18.8.2023
    Bashkia Durres (0707) SIGAL LIFE UNIQA Group AUSTRIA Durres 1,100,000 2023-09-27 2023-09-29 73621070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Shpenzime per sigurimin e jetes se punonjesve Zjarrefikese
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 6,072,000 2023-07-14 2023-07-26 44810170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 sig jete marveshje kuader 22.12.2022 kont 3260/3 dt 26.6.23 ft 25643 dt 28.6.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 6,072,000 2023-07-14 2023-07-26 44910170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 sig jete marveshje kuader 22.12.2022 kont 3105/3 dt 20.6.23 ft 25219 dt 26.6.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 2,524,000 2023-07-14 2023-07-26 45010170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 sig jete marveshje kuader 22.12.2022 kont 3370/3 dt 3.7.23 ft 26044 dt 3.7.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 146,340 2023-07-14 2023-07-18 45110170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 sig jete kont 3105/7 dt 22.6.23 ft 24850 dt 22.6.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 7,728,000 2023-07-06 2023-07-07 39710170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 sigurim efektivi vazhd kont 2870 dt 25.05.2023 ft 22380 d 8.6.2023
    Bashkia Gjirokaster (1111) SIGAL LIFE UNIQA Group AUSTRIA Gjirokaster 550,000 2023-06-12 2023-06-13 46721150012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2115001,Bashkia Gjirokaster. Sigurim jete,fatura nr. 18239, dt. 11.05.2023.Kontrate nr. 4534,dt.11.05.2023.
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 182,112 2023-05-31 2023-06-06 30610170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 sig kont 2583/4 dt 25.5.2023 ft 25.5.2023 nr20716
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 2,146,320 2023-05-31 2023-06-06 30710170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 sig kont 2582/2 dt 25.5.2023 ft 26.5.2023 nr 20717
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 585,200 2023-02-08 2023-02-09 5610170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 siguracion kont vazhd 5649/5 dt 9.1.23 ft 486 dt 10.1.2023 pv 10.1.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 171,600 2023-02-08 2023-02-09 5010170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 siguracion kont vazhd 5649/5 dt 9.1.23 ft 489 dt 10.1.2023 pv 10.1.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 264,000 2023-02-08 2023-02-09 5110170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 siguracion kont vazhd 5649/5 dt 9.1.23 ft 480 dt 10.1.2023 pv 10.1.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 544,500 2023-02-08 2023-02-09 4810170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 sig shkres per lidhje kont 2181 dt 22.12.22 kont 5649/5 dt 9.1.23 ft 485 dt 10.1.2023 pv 10.1.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 5,874,000 2023-02-08 2023-02-09 5410170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 siguracion kont vazhd 5649/5 dt 9.1.23 ft 482 dt 10.1.2023 pv 10.1.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 2,130,700 2023-02-08 2023-02-09 4910170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 siguracion kont vazhd 5649/5 dt 9.1.23 ft 483 dt 10.1.2023 pv 10.1.23