Treasury Transactions 2019-2024

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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

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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)
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP All 4,908,731.00 31 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
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2023-06-13 2023-06-14 34810130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023, fat nr 2023335989/2023 dt 26.05.23, pv dt 26.05.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2023-06-12 2023-06-13 34910130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023, fat nr 2023336265/2023 dt 26.05.23, pv dt 26.05.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 152,629 2023-06-12 2023-06-13 35010130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023, fat nr 2023333564/2023 dt 22.05.23, pv dt 22.05.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2023-04-27 2023-04-28 19910130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023,fat 2023314767/2023 dt 19.04.23, pv dt 19.04.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 422,931 2023-04-13 2023-04-14 14310130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Sig automjetesh, vazhd kont 141/10 dt 14.02.23, fat 633/2023 dt 16.03.23, pv dt 16.03.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2023-03-08 2023-03-09 9010130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023 afati 14.02.23-31.12.23,UP04 dt07.02.23, ftese per of 141/5 dt07.02.23, klas perf+njof fit APP dt08.02.2023, fat 2023290001/2023 dt14.02.23, pv dt14.02.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 145,764 2023-03-08 2023-03-09 9310130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate ne vazhd nr 141/10 dt 14.02.2023, fat 2023290109/2023 dt14.02.23, pv dt14.02.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 133,056 2023-03-08 2023-03-09 9210130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate ne vazhd nr 141/10 dt 14.02.2023, fat 2023290666/2023 dt15.02.23, pv dt15.02.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2023-03-08 2023-03-09 9110130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate ne vazhd nr 141/10 dt 14.02.2023, fat 2023289930/2023 dt14.02.23, pv dt14.02.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 152,629 2022-06-16 2022-06-17 36010130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023, siguracion mjetesh, kontr vash 382 dt 15.02.2022, fat 2022157463/2022 dt 23.05.2022, pcv md 23.05.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2022-06-16 2022-06-17 36210130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023, siguracion mjetesh, kontr vazh 382 dt 15.02.2022, fat 2022159200/2022 dt 27.05.2022, pcv md 27.05.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2022-06-16 2022-06-17 36110130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023, siguracion mjetesh, kontr vazh 382 dt 15.02.2022, fat 2022159165/2022 dt 27.05.2022, pcv md 27.05.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2022-05-13 2022-05-16 28410130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder,siguracion mjetesh, kontr vazhd 382 dt 15.02.2022, fat 2022140882/2022 dt 15.04.2022, pcv md 15.04.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 424,118 2022-04-15 2022-04-19 21810130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023,siguracion automjetesh, kont vazh 382 dt 15.02.2022, fat 455/2022 dt 17.03.2022, pcv md 17.03.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 126,340 2022-03-11 2022-03-15 13210130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023,siguracion automjetesh,kontrate vazh 382 dt 15.02.2022, fat 15063/2022 dt 15.02.2022, pcv md 15.02.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 140,378 2022-03-11 2022-03-15 13410130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023,siguracion automjetesh,kontrate vazh 382 dt 15.02.2022, fat 15070/2022 dt 15.02.2022, pcv md 15.02.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2022-03-11 2022-03-15 13110130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023siguracion automjetesh, up 1 dt 09.02.2022, fo 146/4 dt 09.02.2022, klas perf 10.02.2022, njof fit app10.02.2022, kontr 382 dt 15.02.2022, fat 14861/2022 dt 15.02.2022, pcv md 15.02.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2022-03-11 2022-03-15 13510130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023,siguracion automjetesh,kontrate vazh 382 dt 15.02.2022, fat 14866/2022 dt 15.02.2022, pcv md 15.02.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 980,000 2021-11-26 2021-12-01 76910130232021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Shkoder Siguracion ndertese up nr 43 dt 04.10.2021 ftese oferte nr 2243/2 dt 04.10.2021 njof fitu 05.10.2021 fat nr 206300 dt 15.11.2021 pv dt 15.11.2021
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 152,636 2021-06-09 2021-06-10 32810130232021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder siguracion autojetesh kon ne vazh nr 676 dt 16.03.2021 ,fat nr 59/2021 dt 24.05.2021 pv dt 24.05.2021