Treasury Transactions 2019-2024

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 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
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 350,880 2019-01-11 2019-01-15 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 11,939,400 2019-01-11 2019-01-15 1610170092019 Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001, sigurim jete mision RSM afganistan UMM 1855 dt 3.12.18, kontrate 05/0101/002780/19 dt 17.12.18, ft 54482053 dt 17.12.18
    Reparti Ushtarak Nr.1001 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA Tirane 1,097,460 2019-01-11 2019-01-15 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