Treasury Transactions 2015-2018

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 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.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 185,925 2018-07-19 2018-07-20 59510170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 shpenzime misioni kfor kosove,sigurim jete, UMM 883 dt 14.6.18, kont.05/0101/002780/1 dt 2.7.18, ft 192 dt 2.7.18 seri 54481592
    Reparti Ushtarak Nr.2001 Durres (0707) SIGAL LIFE UNIQA Group AUSTRIA Durres 22,980,520 2018-07-18 2018-07-19 43210170312018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHPENZIME PER SIG E JETES SE DETAREVE KONTR. NR 2033/2 DT 29.6.18 LIK FAT 3 DT 29.6.18 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.3001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 5,694,595 2018-07-11 2018-07-12 44110170372018 Shpenzimet e siguracionit te mjeteve te transportit 1017037, Rep. 3001 - 602, Siguracion i efektivit fluturues, KOnt nr 2320/1 dt 25.6.18, Shkrese MM 776 dt 1.6.18, nr 4306 dt 04.06.2018, urdher MM n 776 dt 1.6.18, Form Njfit nr 4238 dt 1.6.18, ft s 54481587 dt 25.6.18
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 92,010 2018-06-27 2018-06-28 53610170092018 Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001 shpenzime siguracion mj.transporti, pv emergjence 22.5.18, ft 871,872 dt 22.5.18 seri 0197868-69
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 929,200 2018-06-27 2018-06-28 53510170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 shpenzime misioni, sigurim jete, UMM 888 dt 14.6.18, kont.05/0101/2757/50 dt 21.6.18 ft 189 dt 21.6.18 seri 54481589
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 7,433,600 2018-06-27 2018-06-28 53410170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 shpenzime misioni, sigurim jete, UMM 779 dt 1.6.18, kont.05/0101/2757/49 dt 21.6.18 ft 188 dt 21.6.18 seri 54481588
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 2,230,080 2018-06-21 2018-06-22 50110170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete( mision rsm afganistan), UMM 864 dt 14.6.18, kont.05/0101/002757/47 dt 14.6.18, ft 181 dt 14.6.18 seri 54481581
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,970,640 2018-06-21 2018-06-22 50210170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete( mision rsm afganistan), UMM 778 dt 1.6.18, kont.05/0101/002757/48 dt 14.6.18, ft 182 dt 14.6.18 seri 54481582
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 6,690,240 2018-06-13 2018-06-14 47410170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete( mision rsm afganistan), UMM 779 dt 1.6.18, kont.55/0101/002757/46 dt 4.6.18, ft 180 dt 4.6.18 seri 54481580
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 5,575,200 2018-06-13 2018-06-14 47510170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete( mision rsm afganistan), UMM 777 dt 1.6.18, kont.05/0101/002757/45 dt 4.6.18, ft 179 dt 4.6.18 seri 54481579
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,121,100 2018-06-05 2018-06-06 45610170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 misioni afganistan, UMM nr 576 dt 25.4.18, kontr nr 55/0101/002757/43 dt 25.5.18, ft nr 176 dt 25.5.18 s 54481576 nr i personave te sig 6
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 743,360 2018-06-05 2018-06-06 45710170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 misioni eutm Mali, UMM nr 717 dt 24.5.18, kontr nr 55/0101/002757/44 dt 28.5.18, ft nr 177 dt 28.5.18 s 54481577 nr i personave te sig 6
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,219,920 2018-05-08 2018-05-09 36110170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp stervitje te perbashketa (sigurim) UMM nr 362 dt 24.4.18,kontr sig nr 55/0101/002757/412 dt 25.4.18, ft nr 169 dt 25.4.18 s 54481569
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 262,350 2018-05-08 2018-05-09 36210170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp stervitje te perbashketa (sigurim) UMM nr 539 dt 25.4.18,kontr sig nr 55/0101/002757/42 dt 18.4.18, ft nr 170 dt 27.4.18 s 54481570
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,039,330 2018-05-08 2018-05-09 36310170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 sigurim jete UMM nr 419 dt 23.3.18kontr sig nr 55/01018/002757/40 dt 18.4.18, ft nr 166 dt 18.4.18 s 54481566
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 375,360 2018-04-16 2018-04-17 31210170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp misioni kfor UMM nr 231 dt 9.3.18, kontr sig nr 05/0101/002757/39 dt 6.4.18 ft nr 164 dt 6.4.18 s 54481564
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 53,550 2018-04-05 2018-04-06 29010170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp sig jete misioni kfor, umm nr 10 dt 8.1.18, kontr nr 05/0101/002757/37 dt 27.3.18, ft rn 158 dt 27.3.18 s 54481558
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 85,680 2018-04-05 2018-04-06 28910170092018 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001 1017009 shp sig jete misioni bosnje, umm nr 337 dt 8.3.18, kontr nr 05/0101/002757/38 dt 27.3.18 ft nr 159 dt 27.3.18 s 54481559
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 38,160 2018-01-29 2018-01-30 8110170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 sig jete per stervitje te bashkuara UMM nr 7943/3 dt 21.12.17, nr i person te sig 6, kontr nr 05/0101/002757/36 ft nr 150 dt 24.1.18 seri 22429200
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 371,840 2018-01-25 2018-01-26 5010170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 shp misioni KFOR (sig jete), UMM nr 1734 dt 8.9.17, kontr nr 05/0101/002757/35 dt 15.12.17, ft nr 145 dt 16.12.17, seri 22429195