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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 43,750 2017-03-21 2017-03-23 8521220062017 Shpenzimet e siguracionit te mjeteve te transportit 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SIGURACION MJETESH UR.PROKURIMI NR.14 DT.13.03.2017 FTESA PER OFERTE DT.13.03.2017 FAT.92,93,94,95 DT.15.03.2017 UR.BLERJA 30186
    Bashkia Ura Vajgurore (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 19,728 2017-03-16 2017-03-20 13921670012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Ure 2167001,likujdim u.prok. nr 3.dt.16.01.2017.fature nr 85.dt.03.02.2017 siguracion mjeti
    Drejtoria e shendetit publik Kucove (0217) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kuçove 29,592 2017-03-16 2017-03-17 3610130332017 Shpenzimet e siguracionit te mjeteve te transportit 1013033 siguracion TPL automjeti fat.35738700 dt.15.03.2017 shendeti publik kucove
    Bashkia Gramsh (0810) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gramsh 29,592 2017-03-15 2017-03-16 41721140012017 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Bashkia Gramsh fat nr.129 date 15.03.2017
    Zyra Arsimore Lushnjë (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 19,032 2017-03-10 2017-03-13 5010111052017 Shpenzimet e siguracionit te mjeteve te transportit 1011105 Zyra Arsimore LU, Sa xhirojme prim sigurimi te mjetit ne perdorim te ZA Lushnje sipas fature nr.69 serial 2407868 dt.01.03.2017,u.prok.nr.4 dt.28.02.2017,pc.vb. dt.28.02.2017
    Bashkia Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 29,450 2017-02-28 2017-03-01 10621020012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Berat 2102001,likujdim up.nr 6.dt.19.01.2017.fature nr 20.dt.24.01.2017 siguracion mjeti
    Qarku Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 5,456 2017-02-24 2017-02-27 2520460012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2046001 K. Qarkut siguracion mjeti, UP nr 5, fat nr 79, dt 29.01.17
    Dega e Kujdesit Paresor Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 28,512 2017-02-23 2017-02-24 3910130062017 Shpenzimet e siguracionit te mjeteve te transportit 1013006 Sherbimi Paresor siguracion makine Up nr 6 dt 01.02.2017 pv dt 01.02.2017 ft nr 29 dt 01.02.2017 seri 2375790
    Universiteti "A. Xhuvani", Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 8,800 2017-02-21 2017-02-22 4310110992017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011099 Universiteti Alkesander Xhuvani sig ndertese Urdher nr 22 dt 20.02.2017 ft nr 41976297
    Bashkia Vau Dejes (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,512 2017-02-15 2017-02-16 3221570012017 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES SHPENZIME SIGURACIONI, UP NR 1,DT27.1.2017, PROC FORM 5,DT 30.1.2017.FT 2,DT 30.1.2017.SER 45385652, PVMD 30.1.2017
    Bashkia Kavaja (3513) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kavaje 29,592 2017-02-07 2017-02-08 11721180012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIJA KJ SIGURACION MAKINE FAT 14 DT 02.02.2017
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 155,500 2017-02-02 2017-02-07 2521220062017 Shpenzimet e siguracionit te mjeteve te transportit 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SIGURAC MJETI UP NR.1 DT.19.01.2017;FTESE OFERTE DT.19.01.2017;PVLERES DT.20.01.2017; FAT NR.22;23;24; DT.23.01.2017 UB NR.29927 DT.02.02.2017
    Drejtoria Rajonale e Monumenteve Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 28,512 2017-02-03 2017-02-06 2310120702017 Shpenzimet e siguracionit te mjeteve te transportit 1012070 DRKK SIGURACION MJETI AA201MZUP NR 5 DT 20.01.2017 FAT 562 DT 20.01.2017 SERI 41974162
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 28,512 2017-01-24 2017-01-25 510131072017 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH rajonal sherbim mjeti up. 15 dt. 22.11.2016 fat. 2278806 dt. 23.11.2016
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,512 2017-01-18 2017-01-19 910120052017 Shpenzimet e siguracionit te mjeteve te transportit 1012005 DREJTORIA RAJ KULTURES KOMB KORCE SIGURACION MJETI UP NR.2 DT.17.01.2017 PV FORM NR.5 DT.17.01.2017 FAT NR.13 DT.17.01.2017 UB NR.29849 DT.18.01.2017
    Sp. Mat (0625) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Mat 124,500 2016-12-30 2017-01-11 40110130782016 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Sherb. te sig. te automjetit.Fat.Nr.02 Dt.22.11.2016 Urdh. Prok. Nr.39 Dt.10.11.2016 Vlers. perf. sist.
    Qarku Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,662 2016-12-27 2016-12-28 27220150012016 Shpenzimet e siguracionit te mjeteve te transportit 2015001 KESHILLI I QARKUT KORCE SHPENZIME SIGURACION MJETI(KARTON JESHIL) FAT.NR.170 DT.19.12.2016;URDHER BLERJE 29719;URDHER PROKURIMI NR.25 DT.19.12.2016;P,VERBAL NR.05 DT.19.12.2016;NJOFT.FITUESI DT.19.12.2016
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 38,064 2016-12-22 2016-12-23 22610100472016 Shpenzimet e siguracionit te mjeteve te transportit LIK SIG.MJETI FAT.2341102,2341103 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 75,900 2016-12-20 2016-12-21 66921680012016 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIG MJETESH KO 9797A AA229 GR AA214 GR U BL NR 29547 U PROK NR 126 DAT 13.12.2016 FTESE OFERTE PR VERB DAT 14.12.2016 FAT NR 460.461.464 DAT 15.12.2016.
    Bashkia Bulqize (0603) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Bulqize 15,860 2016-12-19 2016-12-20 44121030012016 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Bulqize(2103001) likujdim shpenzime te siguracionit te mjetit Land Rover te bashkise Bulqize Targa AA195 KT.