Treasury Transactions 2015-2018

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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 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP All 51,286,702.00 547 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
    Universiteti Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,432 2018-12-27 2018-12-28 37710110462018 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME SIGURACION MJETI U.PROKURIMI NR.744 DT.06.12.2018;F.OFERTE DT.06.12.18;FAT.NR.521 DT.12.12.2018;PVERBAL DT.12.12.2018;DOK.SISTEMI
    Bashkia Peshkopi (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 200,000 2018-12-26 2018-12-27 94621060012018 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia sig makine, UP 25/1 dt 22.05.2018, Kontr 25/7 dt 20.07.18, Fat 1088 dyt 31.08.18, fat 1089 dt 31.08.18
    Universiteti Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 69,068 2018-12-24 2018-12-26 36610110462018 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME SIGURACION MJETI U.PROKURIMI NR.744 DT.06.12.2018;F.OFERTE DT.06.12.18;FAT.NR.91 DT.12.12.2018;PVERBAL DT.12.12.2018;DOK.SISTEMI
    Prokurori Apeli Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 22,500 2018-12-21 2018-12-24 8910280362018 Shpenzimet e siguracionit te mjeteve te transportit Prokororia e apelit Shkoder sigura mjete transporti ub nr 92 dt 18.12.2018,fat nr 67668670 dt 20.12.2018
    Reparti i NSH Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 200,000 2018-12-21 2018-12-24 20510160132018 Shpenzimet e siguracionit te mjeteve te transportit 1016013 FSNH SHKODER, SHPENZIME SIGURIMI MJETEVE, UP NR 14 +FTS OF DT 17.12.2018, RAP PERF +NJOF FIT DT 19.12.2018, FT NR 19 DT 67668669+PCV DT 20.12.2018
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 19,032 2018-12-20 2018-12-21 22010100472018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.321 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria e shendetit publik Bulqize (0603) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Bulqize 118,800 2018-12-19 2018-12-20 9410130252018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Dr. Shendetit Publik (1013025) likujdim siguracion ndertese dhe pajisjesh DSHP Bulqize.2018.
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 278,616 2018-12-19 2018-12-20 88421200012018 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit te bashkise kolonje, lik i fat nr 177 dt 22.11.2018,up nr 10 dt 23.03.2018
    ISHSH Rajonal Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 19,032 2018-12-19 2018-12-20 8610131152018 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME PER SIGURACION VJETOR MJETI URDHER NR.11 DT.13.12.2018;FAT.NR.528 DT.13.12.2018;PVERBAL DT.12;13.12.2018;UBLERJE 34911
    Paraburgimi Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 28,512 2018-12-18 2018-12-20 14910140562018 Shpenzimet e siguracionit te mjeteve te transportit shp siguracioni nga paraburgimi
    Dogana Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 46,224 2018-12-17 2018-12-19 18510100912018 Shpenzimet e siguracionit te mjeteve te transportit likujdim siguracion makine TR1497I,AA208KY nga dogana sr
    Prokuroria e rrethit Puke (3330) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Puke 19,752 2018-12-14 2018-12-18 10710280242018 Shpenzimet e siguracionit te mjeteve te transportit 1028024 Prokuroria Puke siguracion automjeti i prokurorise Puke lik fat .nr.16 dt.12.12.2018 up nr .07 dt.08.10.2018 pv dt 10.12.2018
    Prokuroria e rrethit Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 29,592 2018-12-14 2018-12-17 15610280052018 Shpenzimet e siguracionit te mjeteve te transportit 1028005 Prokuroria siguracion automjeti, fat 89 dt 07.12.2018, UP 12 dt 06.12.2018
    ALUIZNI - Drejtoria Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 18,312 2018-12-14 2018-12-17 10810141162018 Shpenzime per te tjera materiale dhe sherbime operative 1014116 aluizni shkoder, shpenzim Kerkese ntr 4703 dt 10.12.2018 urtit 4703/1 dt 10.12.2018 ft15 dt 11.12.2018 ns 7668665 pv 11.12.2018
    Zyra Punesimit Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 19,032 2018-12-11 2018-12-12 37710101802018 Shpenzimet e siguracionit te mjeteve te transportit 1010180 zyra e punes berat pagese urdher prokurimi 20 dt 23.11.2018 fatura 129 dt 26.11.2018 seria 180288508 siguracion mjeti
    Sp. Kolonje (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 28,512 2018-12-11 2018-12-12 34710130722018 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mejteve te transportit lik i fat nr 185 dt 06.12.2018,up nr 52 dt 08.08.2018
    Inspektoriati Hekurudhor Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 19,032 2018-12-07 2018-12-11 6910061002018 Shpenzimet e siguracionit te mjeteve te transportit 0707 INSPEKTORIATI HEKURUDHOR 1006100 LIK FAT 521 DT 03.12.2018 SIG AUTOMJETI
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 76,000 2018-12-07 2018-12-11 17210130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Trpoje sigurim automjetesh up 32 date 04.10.2018 app dt 09.10.2018 ft 4406 date 09.10.2018
    Bashkia Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 239,000 2018-12-05 2018-12-07 174721270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 63 DT 19.10.2018,NR 663,664,665,666,667,668,668 DT 08.10.2018,FAT 680 DT 12.10.2018,URDHER PROK NR 34 DT 03.10.2018,NJ FITUESI DT 05.10.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 79,500 2018-12-06 2018-12-07 10010161022018 Shpenzimet e siguracionit te mjeteve te transportit 1016102 Drej policise kufitare sig mjeti up13 dt 12.11.2018 ft 12.11.2018 rap vlersimi 14.11.2018 njof fit 21.11.2018 ft 21.11.2018 ns 67668651 pv 21.11.2018