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
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 20,000 2022-08-26 2022-08-29 22210130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI VL9512B FAT NR 2022204508 DT 15.08.2022
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 20,000 2022-08-26 2022-08-29 22310130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI VL1764C FAT NR 2022204502 DT 15.08.2022
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 28,124 2022-08-26 2022-08-29 21910130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI VL1764C FAT NR 2022203055 DT 12.08.2022
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 21,112 2022-08-26 2022-08-29 22110130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI AK490DMAU FAT NR 2022205217 DT 16.08.2022
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 28,124 2022-08-26 2022-08-29 21810130602022 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURIM MJETI VL9512B FAT NR 2022203043 DT 12.08.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 58,440 2022-08-23 2022-08-26 35110170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 fat nr 2022201347/2022 date 10.08.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,028 2022-08-11 2022-08-12 34310170902022 Shpenzimet e siguracionit te mjeteve te transportit 1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 fat nr 2022189754/2022 date 27.07.2022
    Sp. Devoll (1505) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Devoll 28,124 2022-08-11 2022-08-12 13310130672022 Shpenzimet e siguracionit te mjeteve te transportit 1013067 SPITALI DEVOLL SIGURACION I MJETEVE TE TRANSPORTIT URDHER NR.4199 PROT.DT.03.08.2022 FAT.NR.2022182204 DT.11.07.2022 U.B.NR.6384
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 400,000 2022-08-08 2022-08-09 20810161102022 Shpenzimet e siguracionit te mjeteve te transportit Sherb.per Cesht.brend.dhe Ankesat shp sig mjete transporti , u prok nr 193 dt 4.07.2022 ft of 1400/1 dt 4.07.2022 nj fit 7.07.2022 ft nr 1663 dt 14.07.2022 pv 124 .07.2022
    Sp. Devoll (1505) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Devoll 28,124 2022-08-03 2022-08-04 12910130672022 Shpenzimet e siguracionit te mjeteve te transportit 1013067 SPITALI DEVOLL SIGURACION I MJETEVE TE TRANSPORTIT URDHER NR.4199 PROT.DT.03.08.2022 FAT.NR.2022182204 DT.11.07.2022 U.B.NR.6370
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 19,406 2022-07-28 2022-07-29 62021200012022 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 2022185809/2022 dt.18.07.2022urdher prok 6dt 24.02.2022urdher nr 406 dt 27.07.2022
    Bashkia Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 392,062 2022-07-28 2022-07-29 104921270012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LEZHE LIK FAT.1442 DT.22.06.2022,URDH PROK NR.17 DT.23.05.2022,NJOF FITUES DT.08.06.2022,KONTR.8891/18 DT.21.06.2022 BLERJE POLISE SIGURIMI PER AUTOMJETET DHE PUNONJESIT E MZSH-SE
    Prokurori Apeli Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 17,454 2022-07-27 2022-07-28 4810280362022 Shpenzimet e siguracionit te mjeteve te transportit 1028036, siguracion mjetei, ub 33 dt 14.07.2022, fat 2022184062/2022 dt 14.07.2022
    Drejtoria e shendetit publik Kolonje (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 28,124 2022-07-26 2022-07-27 12810130312022 Shpenzimet e siguracionit te mjeteve te transportit 1013031 NJVKSH Kolonje shpenz te sig.te mjetev te trans.lik.fat.2022184125/2022 dt.22.07.2022 up.nr.10 dt.07.07.2022
    Drejtoria e shendetit publik Kolonje (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 18,760 2022-07-26 2022-07-27 1271013031 Shpenzimet e siguracionit te mjeteve te transportit 1013031 NJVKSH Kolonje shpenz te sig.te mjetev te trans.lik.fat.2022183893/2022 dt.14.07.2022 up.nr.10 dt.07.07.2022
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 37,520 2022-07-25 2022-07-26 49321680012022 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ,SIGURACION MJETE,U.P NR.61 DT 04.07.2022,F.OFERTE DT 04.07.2022,P.V DT 04,05.07.2022,FAT. NR.2022179827,2022179833/2022 DT 06.07.2022,DOK.SISTEMI,U.B 44136
    Qendra Lira (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 34,537 2022-07-20 2022-07-22 6521020202022 Shpenzimet e siguracionit te mjeteve te transportit 2102020 qendra lira berat pagese urdher blerje 21 dt 07.07.2022 proces verbali 12.07.2022 fatura 2022182770/2022 dt 12.07.2022 siguracion mjeti
    Prokuroria e rrethit Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 17,454 2022-07-18 2022-07-20 8610280052022 Shpenzimet e siguracionit te mjeteve te transportit 1028005 Prokuroria Diber Shp.sig mjeti,up.nr.02 dt.13.07.2022,pv i ofertave,fat.nr.2022184023 dt.14.07.2022,pv marje ne dorezim te sherbimit
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 29,212 2022-07-14 2022-07-18 12710160032022 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp siguracion auto transp 22, up 29 dt 1.7.22, ft of 29/1 dt 1.7.22, fat 2022182801/2022 dt 12.7.22, pv pranim sherb dt 13.7.22
    Gjykata e Apelit Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,212 2022-07-14 2022-07-15 10410290052022 Shpenzimet e siguracionit te mjeteve te transportit 1029005 GJYKATA E APELIT KORCE SIGURACION MJETE ,U.P.NR.09 & P.V.F.L. DT.08.07.2022, P.V.FIT.DT.08.07.2022,FAT.NR.2022181386/2022 DT 08.07.2022,UB.44058