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
  • Etc

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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.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 92,820 2018-01-25 2018-01-26 4910170092018 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 05/0101/002757/30 dt 15.12.17, ft nr 140 dt 15..12.17, seri 22429190
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 7,352,800 2018-01-25 2018-01-26 5210170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 shp misioni Afganistan (sig jete), UMM nr 2227 dt 6.12.17, kontr nr 05/0101/002757/34 dt 15.12.17, ft nr 144 dt 15.12.17, seri 22429194
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 368,650 2018-01-25 2018-01-26 5310170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 1017009 shp misioni Afganistan (sig jete), UMM nr 1679 dt 31.8.17, kontr nr 05/0101/002757/32 dt 15.12.17, ft nr 142 dt 15.12.17, seri 22429192
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 365,620 2018-01-25 2018-01-26 5110170092018 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 05/0101/002757/33 dt 15.12.17, ft nr 143 dt 15.12.17, seri 22429193
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 92,820 2018-01-25 2018-01-26 4810170092018 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 05/0101/002757/31 dt 15.12.17, ft nr 141 dt 15..12.17, seri 22429191
    Reparti Ushtarak Nr.3001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 15,300,000 2017-12-22 2017-12-29 77410170372017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Reparti 3001, Shp sigurim ndertesa, UP MM 2049 dt 7.11.17, Njfit nr 7505/1 dt 13.12.17, Lidhje zbatim kont MM n 7505/2 dt 13.12.17, Kont nr 4751/3 dt 15.12.17
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 367,640 2017-12-14 2017-12-15 109410170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision, UMM 1735 dt 8.9.2017,kontrate nr 05/0101/002757/27 dt 6.12.17, ft nr 135 dt 6.12.17 seri 22429185
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 466,650 2017-12-14 2017-12-15 109310170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision, UMM 1734 dt 8.9.2017,kontrate nr 05/0101/002757/28 dt 6.12.17, ft nr 136 dt 6.12.17 seri 22429186
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,679,940 2017-12-14 2017-12-15 109210170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision, UMM 2057 dt 10.11.2017,kontrate nr 05/0101/002757/29 dt 6.12.17, ft nr 137 dt 6.12.17 seri 22429187
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 5,514,600 2017-12-13 2017-12-14 108610170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete mision ne Afganistan , UMM 2184 dt 24.11.2017,kontrate nr 05/0101/0002757/26 dt 1.12.2017, fat nr 133 dt 1.12.2017, seri 22429183
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 735,280 2017-12-05 2017-12-06 105910170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete stervitje te perbashkta , UMM 2086 dt 16.11.2017,kontrate nr 05/0101/002757/23 dt 21.11.2017, fat nr 130 dt 21.11.2017, seri 22429180
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,102,920 2017-12-05 2017-12-06 106010170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete stervitje te perbashkta , UMM 1679 dt 31.8.2017,kontrate nr 05/0101/002757/25 dt 24.11.2017, fat nr 132 dt 24.11.2017, seri 22429182
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 4,040 2017-12-05 2017-12-06 105810170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete stervitje te perbashkta , UMM 1679 dt 31.8.2017,kontrate nr 05/0101/002757/24 dt 14.11.2017, fat nr 131 dt 21.11.2017, seri 22429181
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,213,290 2017-11-08 2017-11-09 96010170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese sigurim jete, UMM 959 dt 12.10.17, kont. 05/0101/00275720 dt 25.10.17, ft 121 dt 25.10.17 seri 22429171
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 373,320 2017-11-08 2017-11-09 96110170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese sigurim jete, UMM 982 dt 20.10.17, kont. 05/0101/00275721 dt 25.10.17, ft 122 dt 25.10.17 seri 22429172
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 185,640 2017-11-08 2017-11-09 96210170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, pagese sigurim jete, UMM 982 dt 20.10.17, kont. 05/0101/00275722 dt 31.10.17, ft 128 dt 31.10.17 seri 22429178
    Reparti Ushtarak Nr.3001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 5,159,471 2017-10-25 2017-10-26 63010170372017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017037 Reparti 3001, shp sigurimi i jetes se efektivit fluturues, UP n 1600 dt22.8.17, form njfit n 5808 dt 2.10.17, urdher n 3876/3 dt 10.10.17, seri 22429167, Kont nr 3876/1 dt 10.10.17
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 13,780 2017-10-20 2017-10-23 89410170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete per stervitje te perbashkta, USHSHPFA nr 1049 dt 5.10.17,kontrate nr 05/0101/0002757/18 dt 10.10.2017, fat nr 118 dt 10.10.2017, seri 22429168
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 5,300 2017-10-20 2017-10-23 89310170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, sigurim jete per stervitje te perbashkta, USHSHOFA nr 1058 dt 9.10.17,kontrate nr 05/0101/0002757/19 dt 12.10.2017, fat nr 120 dt 12.10.2017, seri 22429170
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 171,000 2017-10-10 2017-10-11 86210170092017 Shpenzime per te tjera materiale dhe sherbime operative Reparti 1001, shpenzime sigurim jete, UMM 1807 dt 29.9.2017,kontrate nr 05/0101/002757/17 dt 2.10.17, fat nr 115 dt 2.10.2017, seri 22429165