Treasury Transactions 2019-2024

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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.
    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 216,484,189.00 83 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.5001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 8,160 2019-06-05 2019-06-06 24510170812019 Shpenzime per te tjera materiale dhe sherbime operative 1017081-K.D.S. 602.pagese siguraciuon jete per pjesmarje ne misione, fat nr 2975 dt 27.5..19,sr 54482275,Urdher M.M. nr 650 dt 2.05.19,urdher KDS. nr 103 dt 9.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 369,840 2019-05-29 2019-05-30 35210170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM afganistan, UMM 621 dt 26.4.19, kontrate 05/0101/002780/30 dt 14.5.19, ft 54482097 dt 15.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 35,175 2019-05-29 2019-05-30 35310170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision EOD Letoni, UMM 686 dt 9.5.19, kontrate 05/0101/002780/36 dt 16.5.19, ft 54482310 dt 16.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 739,680 2019-05-29 2019-05-30 35410170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision EUTM Mali, UMM 642 dt 30.4.19, kontrate 05/0101/002780/31 dt 14.5.19, ft 54482098 dt 19.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 301,920 2019-05-29 2019-05-30 35810170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision KFOR Kosove, UMM 09 dt 12.4.19, kontrate 05/0101/002780/39 dt 21.5.19, ft 54482272 dt 21.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 55,080 2019-05-29 2019-05-30 35910170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision Bosnje, UMM 09 dt 12.4.19, kontrate 05/0101/002780/40 dt 21.5.19, ft 54482273 dt 21.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 378,420 2019-05-29 2019-05-30 35510170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision Slunje Kroaci, UMM 650 dt 2.5.19, kontrate 05/0101/002780/35 dt 16.5.19, ft 54482269 dt 19.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 739,680 2019-05-29 2019-05-30 35610170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM Afganistan, UMM 519 dt 9.4.19, kontrate 05/0101/002780/32 dt 14.5.19, ft 54482099 dt 20.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 83,640 2019-05-29 2019-05-30 35710170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision KFOR Kosove, UMM 130 dt 28.1.19, kontrate 05/0101/002780/38 dt 21.5.19, ft 54482271 dt 21.5.19
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,200,030 2019-05-20 2019-05-21 32610170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision KFOR Kosove, UMM 14 dt 26.4.19, kontrate 05/0101/002780/29 dt 7.5.19, ft 54482265 dt 5.5.19
    Reparti Ushtarak Nr.5001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 11,130 2019-05-15 2019-05-16 22210170812019 Shpenzime per te tjera materiale dhe sherbime operative 1017081-K.D.S. 602.pagese siguraciuon jete per udhetim jashte shtetit, fat nr 2967 dt 19.5..19,sr 54482267,Urdher M.M. nr 650 dt 2.05.19,urdher KDS. nr 103 dt 9.5.19
    Reparti Ushtarak Nr.3001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 14,739,483 2019-03-21 2019-03-25 18510170372019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017037 Forcat Ajrore Rep 3001 Shp siguracione up 96 dt 22.01.2019 njfit 1669/2 dt 15.03.2019 kontr 989/4 dt 19.03.2019 fat 77 dt 19.03.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 350,880 2019-01-11 2019-03-11 1710170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision KFOR kosove UMM 1957 dt 14.12.18, kontrate 05/0101/002780/24 dt 28.12.18, ft 54482060 dt 28.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,097,460 2019-01-11 2019-03-11 2010170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM afganistan UMM 1890 dt 6.12.18, kontrate 05/0101/002780/23 dt 27.12.18, ft 54482059 dt 27.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 181,560 2019-01-29 2019-01-30 8910170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, shpenzime misioni(sigurim jete) UMM 205/1 dt 15.10.18 , kont. 05/0101/002780/27 dt 17.1.19, ft 54482063 dt 17.1.19
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 90,780 2019-01-29 2019-01-30 8810170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, shpenzime misioni(sigurim jete) UMM 35 dt 10.1.19 , kont. 05/0101/002780/28 dt 18.1.19, ft 54482064 dt 18.1.19
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 275,400 2019-01-29 2019-01-30 8710170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, shpenzime misioni(sigurim jete) UMM 1957 dt 14.12.18 , kont. 05/0101/002780/26 dt 15.1.19, ft 54482062 dt 15.1.19
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 7,316,400 2019-01-11 2019-01-15 1810170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM afganistan UMM 2006 dt 24.12.18, kontrate 05/0101/002780/22 dt 27.12.18, ft 54482058 dt 27.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 3,777,795 2019-01-11 2019-01-15 1910170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision letoni UMM 1984 dt 18.12.18, kontrate 05/0101/002780/21 dt 24.12.18, ft 54482057 dt 24.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 2,146,680 2019-01-11 2019-01-15 2110170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM afganistan UMM 1942 dt 13.12.18, kontrate 05/0101/002780/20 dt 19.12.18, ft 54482013 dt 19.12.18