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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  • 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 167,371,346.00 942 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
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 18,760 2023-10-31 2023-11-01 14110131512023 Shpenzimet e siguracionit te mjeteve te transportit 1013151 D.R.O.SH SIGURACION AUTOMJETI FAT NR 2023430330/2023 DT 27.10.2023 UP NR 8 DT 26.10.2023 URDHER NR 242 DT 18.10.2023, AB811HV
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 19,406 2023-10-31 2023-11-01 14210131512023 Shpenzimet e siguracionit te mjeteve te transportit 1013151 D.R.O.SH SIGURACION AUTOMJETI FAT NR 2023430329/2023 DT 27.10.2023 UP NR 8 DT 26.10.2023 URDHER NR 242 DT 18.10.2023, AA154XJ
    Komisioni i pavarur i Kualifikimit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 6,336,000 2023-10-31 2023-11-01 26910630022023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002-lik Sig.Shend.fam KPK vend. nr 24 dt 25.5.23 prot 2329/2 FNJF nr 48/5 dt 2.8.23 NJLK 48/12 dt 14.8.23FSK 1850/2 dt 19.10.23,ur 91 dt 25.7.23,aut 1850/20 dt 18.10.23,kotr 1850 dt 26.10.23 ft 20230167 dt27.10.23 PV 1850/26 dt 30.10.23
    Burgu Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 56,248 2023-10-31 2023-11-01 28810140082023 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE PAG FAT NR 2023422992 DT 11.10.2023,FAT NR 2023422800 DT 11.10.2023,URDHER PROK NR 1821 DT 06.10.2023,NJ FITUESI DT 09.11.2023,PV DT 11.10.2023,SIGURACIONE MJETESH TRANSPORTI
    Universiteti "A. Xhuvani", Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 22,000 2023-10-30 2023-10-31 27210110992023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011099 Universiteti A.Xhuvani,Shpenzime per sigurimin e personave ne pune,Fature nr.2023420008/2023+2023420034/2023 dt.05.10.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 1,131,573 2023-10-30 2023-10-31 40310170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft permbledhese ft nr 1 dt 27.10.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 19,406 2023-10-27 2023-10-30 35710160282023 Shpenzimet e siguracionit te mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster.Siguracione te automjeteve te transportit, fatura nr.2023427991 dt.23.10.2023, up,nr.15 dt.20.02.2023
    Shtepia e foshnjes Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 40,000 2023-10-26 2023-10-27 9621410352023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141035, shtepia foshnjes shkoder, sigurim ndertese, kerkese nr5 dt 03.10.23, ub nr 14 dt 23.10.23, pv nr 16 dt 23.10.23, fat nr 2023428358 dt 23.10.23
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,760 2023-10-23 2023-10-24 442221220062023 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NSHP KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT,UP NR 7 DT 22.02.23,FT OF 22.02.23,FOR NJOFT FIT 23.02.23,LIK FAT NR 2023417074/2023 DT 06.10.23
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 47,972 2023-10-23 2023-10-24 443221220062023 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NSHP KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT,UP NR 7 DT 22.02.23,FT OF 22.02.23,FOR NJOFT FIT 23.02.23,LIK FAT NR 2023419775/2023 DT 05.10.23
    Qarku Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,760 2023-10-19 2023-10-20 18020150012023 Shpenzimet e siguracionit te mjeteve te transportit 2015001 KESHILLI I QARKUT KORCE SIGURACION VJETOR MJETI AA101NY,PV FONDI LIMIT DT 15.09.23 UP NR 21 DT 15.09.23,NJ FI 15.09.23,FH NR 7 DT 15.09.23,LIK FAT NR 2023410768/2023 DT 15.09.2023
    Qarku Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 42,000 2023-10-19 2023-10-20 18120150012023 Shpenzimet e siguracionit te mjeteve te transportit 2015001 KESHILLI I QARKUT KORCE KARTON JESHIL MJETI AA101NY,UP NR 22 DT 19.09.23,NJ FIT DT 19.09.23,PV FOND LIM 19.09.23,FH NR 8 DT 29.09.23,LIK FAT NR 2478/2023 DT 29.09.23
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 56,248 2023-10-19 2023-10-20 440221220062023 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NSHP KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.7 DT 22.02.2023,LIK FAT NR 2023409993/2023 DHE 2023410189/2023 DT 14.09.23,FT OF DT 22.02.23,FORMULARI I NJ FIT 23.02.23
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 828,777 2023-10-16 2023-10-18 42710170902023 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 sig mak kont 5013/1 dt 29.12.2021 permbledhese ft dt 12.10.2023
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 19,406 2023-10-17 2023-10-18 62121680012023 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETET, UPROKURIMI NR 21 DT 23.02.2023,P.VERBAL DT 27.02.2023,22.09.2023,KONTRATE NR 1200/1 DT 06.03.23,FAT NR 2023413923/2023 DT 22.09.2023,DOK SISTEMI
    Bashkia Cerrik (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 436,282 2023-10-09 2023-10-10 47221100012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2023 Bashkia Cerrik siguracion mjeti u-p nr,206 dt.25.07.2023 urdher i brenshem nr.170 dt.06.10.2023 procesverbal dt.28.07.2023 njoftim fituesi dt.28.07.2023 kontrat dt,08.08.2023 permbledhse faturash dt14.08.2023
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2023-10-06 2023-10-09 435221220062023 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NSHP KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.7 DT 22.02.2023, FT.OF DT 22.02.2023, NJOFT. FIT. DT 23.02.2023, FAT. NR.2023410788/2023 DT 25.09.2023
    Dega e Kujdesit Paresor Lushnje (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 29,212 2023-10-05 2023-10-06 17510130122023 Shpenzimet e siguracionit te mjeteve te transportit 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Siguracion makine per vitin 2023 sipas fat.fisk.nr.2023413276 dt.21.9.2023,Police sigurimi nr.282677,dt.20.09.2023, Urdh.bl.nr.14,dt.07.09.2023
    Universiteti "A. Xhuvani", Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 85,808 2023-10-02 2023-10-03 23910110992023 Shpenzimet e siguracionit te mjeteve te transportit 1011099 Universiteti A.Xhuvani,Shpenzim siguracioni mjete transporti,UP nr.17 dt.24.08.2023,NjF APP dt.25.08.2023,fature nr.2023408100/2023+2023408356/2023 dt.11.09.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 147,294 2023-09-27 2023-09-28 31310160282023 Shpenzimet e siguracionit te mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. siguracion mjetesh tabele permbledhese e faturave dt 22.09.2023 up nr 15 dt 20.02.2023 ftese oferte klasifikim perfundimtar