Treasury Transactions 2019-2024

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
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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 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
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 39110170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 820
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 38210170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 601
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 38410170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 790
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 38610170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 797
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 38510170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 796
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 38710170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 798
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 39210170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 30.8.22 nr 461
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 37910170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 326
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 38010170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 26.8.22 nr 402
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 38310170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 751
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 38810170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 799
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 38910170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 818
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 39010170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 819
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 39310170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 794
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2022-09-12 2022-09-14 38110170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft 29.8.22 nr 343
    Administrata Qendrore SHKP (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,155 2022-09-09 2022-09-13 21010101792022 Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, pagese TPL , memo 3406 dt 30.08.22, pv .llog. fondi dt 30.08.2022, ft 2022213607/2022 dt 31.08.2022
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 29,212 2022-08-26 2022-08-30 6221018182022 Shpenzimet e siguracionit te mjeteve te transportit 2101818, QK Gonxhe Bojaxhiu 602- siguracion automjeti , up nr 124 dt 23.08.2022 ft nr 2022209278/2022 dt 23.8.2022
    Sp. Delvine (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 28,124 2022-08-29 2022-08-30 13110130662022 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 2022201770/2022 data 11.08. 2022 Spitali Delvine
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 29,212 2022-08-26 2022-08-29 22010130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI AA084AU FAT NR 2022204613 DT 17.08.2022
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 18,028 2022-08-26 2022-08-29 21710130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI AB631DL FAT NR 2022203052 DT 12.08.2022