Treasury Transactions 2019-2024

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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

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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 LIFE UNIQA Group AUSTRIA All 217,431,389.00 85 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 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
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 4,620,000 2023-02-08 2023-02-09 5310170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 siguracion kont vazhd 5649/5 dt 9.1.23 ft 488 dt 10.1.2023 pv 10.1.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 6,320,000 2023-02-08 2023-02-09 5210170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 siguracion kont vazhd 5649/5 dt 9.1.23 ft 481 dt 10.1.2023 pv 10.1.23
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,518,000 2023-02-08 2023-02-09 5510170092023 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 siguracion kont vazhd 5649/5 dt 9.1.23 ft 484 dt 10.1.2023 pv 10.1.23
    Komisioni i pavarur i Kualifikimit (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,380,000 2022-12-24 2022-12-28 23710630022022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002 - lik sigurim jete, vendim nr 11 dt 7.4.2022, nj operat suks nr 161/5 dt 27.09.2022, sig kontrate seria 220704435 dt 30.09.22, kontrate nr 3758/3 dt 13.12.2022, ft nr 52457 dt 14.12.2022
    Bashkia Pogradec (1529) SIGAL LIFE UNIQA Group AUSTRIA Pogradec 375,000 2022-11-17 2022-11-18 104321360012022 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec,likujdon SIGURACION PER SIGURIM JETE TE PUNONJESVE TE SHERBIMIT ZJARRFIKES,UP N.36+FO DT.26.07.2022,NJF NGA APP DT.29.07.2022,KONTRATA NR.3298/7 DT.03.08.2022,FATURA NR.33127/2022 +AKMD DT.05.08.2022
    Bashkia Belsh (0808) SIGAL LIFE UNIQA Group AUSTRIA Elbasan 350,000 2022-10-31 2022-11-01 42621520012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2152001 Bashkia Belsh Sigurimi i punonjësve të shërbimit MNZSH Bashkia Belsh UP nr 2591/1 dt 21.09.2022 Njoftim fituesi dt 27.09.2022 Kontr.nr.2591/5 dt 27.09.2022 Fat nr.39360/2022 dt 27.09.2022
    Bashkia Memaliaj (1134) SIGAL LIFE UNIQA Group AUSTRIA Tepelene 350,000 2022-07-20 2022-07-21 24421430012022 Shpenzimet e siguracionit te mjeteve te transportit SIG JETE FT NR 117923/08.06.2022 BASHKI MEMALIAJ
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 42,900 2022-01-05 2022-01-10 95510170092021 Shpenzime per te tjera materiale dhe sherbime operative 1017009, reparti 1001, 602- shp sigurim jete ne mision sipas VKM nr 413 dt 8.7.21.kont nr 5/0101/002847-7 dt 23.12.2021.fat nr 520060/2021mdt 23.12.2021,urdh MM nr 896 dt 30.6.21
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 780,000 2022-01-05 2022-01-10 95810170092021 Shpenzime per te tjera materiale dhe sherbime operative 1017009, reparti 1001, sigurim jete , vkm 413 dt 8.7.21, kontrate 05/0101/002847-10 dt 23.12.21, ft 520064/2021 dt 23.12.21, UMM 1409 dt 15.9.21
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 224,400 2022-01-05 2022-01-10 95710170092021 Shpenzime per te tjera materiale dhe sherbime operative 1017009, reparti 1001, sigurim jete , vkm 413 dt 8.7.21, kontrate 05/0101/002847-9 dt 23.12.21, ft 520063/2021 dt 23.12.21, UMM 1804 dt 10.12.21
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 115,500 2022-01-05 2022-01-10 95410170092021 Shpenzime per te tjera materiale dhe sherbime operative 1017009, reparti 1001, sigurim jete , vkm 413 dt 8.7.21, kontrate 05/0101/002847-8 dt 23.12.21, ft 520061/2021 dt 23.12.21, UMM 1804 dt 10.12.21
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,458,600 2022-01-05 2022-01-10 95610170092021 Shpenzime per te tjera materiale dhe sherbime operative 1017009, reparti 1001, sigurim jete , vkm 413 dt 8.7.21, kontrate 05/0101/002847-6 dt 23.12.21, ft 520059/2021 dt 23.12.21, UMM 65 dt 9.12.21
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 2,042,040 2021-12-22 2021-12-28 91410170092021 Shpenzime per te tjera materiale dhe sherbime operative 1017009, reparti 1001, sigurim jete per pjesemarrje ne mision, vkm 413 dt 8.7.21, kontrate 05/0101/002847/5 dt 17.12.21, ft 519619/2021 dt 17.12.21
    Bashkia Belsh (0808) SIGAL LIFE UNIQA Group AUSTRIA Elbasan 350,000 2021-12-02 2021-12-03 44521520012021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2021 Bashkia Belsh 2152001 Sigurimi i punonjësve të shërbimit MNZSH UP nr 3159/1 dt 08.10.2021 Ftesë për ofertë nr 3159/2 dt 08.10.21 PV Njoft.Fit dt 12.10.2021 Kontr.nr.3159/9 dt 15.10.2021 Faturë 509514/2021 dt 15.10.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 2,822,820 2021-10-20 2021-10-21 73010170092021 Shpenzime per te tjera materiale dhe sherbime operative 1017009, reparti 1001, sigurim jete per pjesemarrje ne mision, vkm 413 dt 8.7.21, kontrate 05/0101/002847/4 dt 14.10.21, ft 509485/2021 dt 14.10.21
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 191,520 2021-09-08 2021-09-09 62410170092021 Shpenzime per te tjera materiale dhe sherbime operative 1017009, reparti 1001, sigurim jete per pjesemarrje ne mision, vkm 413 dt 8.7.21, kontrate 05/0101/002847/3 dt 26.8.21, ft 503734/2021 dt 26.8.21
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 978,120 2021-08-26 2021-08-30 58410170092021 Shpenzime per te tjera materiale dhe sherbime operative 1017009, reparti 1001, sigurim jete per pjesemarrje ne mision, vkm 413 dt 8.7.21, kontrate 05/0101/002847/1 dt 20.8.21, ft 503726/2021 dt 20.8.21