Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,700 2017-09-08 2017-09-11 9710950012017 Shpenzimet e siguracionit te mjeteve te transportit Aut per Inform mbi dok ish sig shtet, sig i mjeteve te transp, up nr 389/4 ft of dt 28.8.17, nj fit 389/9 dt 4.9.17, fat nr 2585 dt 5.9.17, seri 48920185
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,872 2017-09-07 2017-09-08 7510870212017 Shpenzimet e siguracionit te mjeteve te transportit Agjensia per zhvillim EK Rajonal, lik SHPENZIME SIGURACIONI , FAT NR 48920165 DT 31.08.2017 , U PROK NR 62 DT 29.08.2017 , F OF NR 315 DT 29.08.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 23,380 2017-09-06 2017-09-07 9510051152017 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB KORCE SIGURACION MJETI UR.PROKURIMI NR.24 DT.23.08.2017 P.VERBAL.NR.5 DT.25.08.2017 FAT.255 DT.25.08.2017 UR.BLERJA 31253
    Drejtoria e Çerdheve dhe Kopshteve (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 29,592 2017-08-28 2017-08-29 9921410312017 Shpenzimet e siguracionit te mjeteve te transportit Drej cerdheve siguracion makine up nr 26/1 dt 07.08.2017.,pv nr 5 dt 09.08.2017,fat nr 41976397 dt 09..08.2017
    Qarku Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 152,973 2017-08-14 2017-08-16 17620370012017 Shpenzimet e siguracionit te mjeteve te transportit 2037001 K QARKUT SIGURIM TPL MJETI.AA510OF,SIG KARTON JESHIL MJETI AA510OF,SIG KASKO MJETI AA510OF UP NR.56 DT.24.07.2017 FAT.NR.1232 DT.26.07.2017 SERIA 48257982,NR.1231 DT.26.07.2017 SERIA 48257981,NR.1062 DT.26.07.2017 SERIA 48256962
    Spitali Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 218,616 2017-08-09 2017-08-10 14510130152017 Shpenzimet e siguracionit te mjeteve te transportit Spitali 1013015 Shpenzime per siguracion mjetesh ,fature TVSH nr 814 dt 12.05.2017
    Qendra Ekonomike Arsimit (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 60,000 2017-08-07 2017-08-08 6321460142017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurim godine teatri 2146014 fat 829 dt 28.07.2017 u.prok 11 dt 20.07.2017
    Ministria e Integrimit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 149,868 2017-08-04 2017-08-07 26410780012017 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Integrimit, LIK SIGURACION U PROK NR 34 DT 4.07.2017 , PV DT 4.07.2017 , F OFDT 7.07.2017 , FAT NR 1094,1096,1095, DT 10.07.2017 SERI 4825794,4825796,48257595, PV MARR DOR DT 10.07.2017
    Drejtoria Arsimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 71,988 2017-08-02 2017-08-04 21410110072017 Shpenzime te tjera transporti 10110072017 DREJT.ARSIMORE DURRES SIG VJETOR NDERKOMBETAR TE DETYRUAR FAT NR 175 DT 30.07.2017
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,712 2017-07-28 2017-07-31 12610940022017 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Pergj.Aluiznit siguracion automjeti up nr 1180 dt 18.07.2017 fat nr 2163 seri 48257863
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 49,200 2017-07-27 2017-07-28 78321390012017 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Fature nr 365BR seri 48256953 dt 23.06.2017 Police sigurimi vjetore FORD AA346AN periudha qershor 2017 deri qershor 2018 Urdher prok 82 dt 19.06.2017 Bashkia SKRAPAR
    Universiteti "I.Qemali", Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 144,900 2017-07-24 2017-07-25 17310111362017 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI SHPENZIME PER TPL PER MJETIN VL 1091C UP NR 25 DAT 30.06..2017 FAT NR 788 DAT 05.07.2017,NR 247 DAT 05.07.2017,2548742,48256788
    Universiteti "I.Qemali", Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 31,967 2017-07-24 2017-07-25 17210111362017 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI SHPENZIME PER TPL PER MJETIN VL 8480C UP NR 28 DAT 06.07.2017 FAT NR 6044211 DAT 11.07.2017
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 29,500 2017-07-20 2017-07-21 77721390012017 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Fature 1509 seri 48256509 dt 09.06.2017 Urdher prokurim nr 80 dt 06.06.2017 police sigurimi 132 dt 09.06.2017 Targa AA014FR Periudha e sigurimit 09.06.2017-08.06.2018 Bashkia SKRAPAR
    ASHR Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 151,200 2017-07-20 2017-07-21 13510130022017 Shpenzimet e siguracionit te mjeteve te transportit 1013002 ASHR Siguracion makine, 5 cope, UP nr 52/1 dt 3.7.17, ft oferte 52/2 dt 3.7.17, ft 614, 615, 616, 617, 618 dt 5.7.17, ft tatimore 1092 dt 6.7.17 seri 48257592
    Drejtoria e Pergjithshme e burgjeve (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 346,728 2017-07-19 2017-07-20 33310140482017 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejtoria Pergjth Burgjeve siguracion TPL per automjete up nr 266/1 date 18.05.2017 pv date 23.05.2017 fat nr 879 date 30.05.2017
    Reparti Ushtarak Nr.6001 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 662,100 2017-07-18 2017-07-19 26210170872017 Shpenzimet e siguracionit te mjeteve te transportit 1017087 rep ushtarak 6002, shpenz.siguracion mj.trans, up 34/2 dt 5.7.17, ft.oferte 5.7.17, njof.fit. 7.7.17, ft 1098,1100, 1175, 1203 dt 11.7.17 seri 48257598, 48257600, 48257675, 48257953
    Drejtoria e shendetit publik Bulqize (0603) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Bulqize 19,032 2017-07-17 2017-07-18 4510130252017 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Shendetit Publik(1013025) likujdim siguracion vjetor i makines tip Benz me targe AA442AF sipas fatures me nr.serie41974976 date 13.07.2017. 2017.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 29,553 2017-07-12 2017-07-13 7010160992017 Shpenzimet e siguracionit te mjeteve te transportit 1016099,apar dep kuf migr, pagese ft sig mjeti MB 391 AA, nr 48257730, dt 11.7.17, u prok 4.7.17, ftesa 06.07.17, kerk 4.7.17, pol sig 2986079 dt 6.7.17
    Dega e Kujdesit Paresor Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 19,752 2017-07-07 2017-07-10 14010130062017 Shpenzimet e siguracionit te mjeteve te transportit 1013006 Sherbimi Paresor siguracion makine Up nr 32 dt 01.06.2017 Pv dt 01.06.2017 Ft nr 127 seri 2170818