Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 28,124 2022-05-18 2022-05-19 36021200012022 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 2022149340/2022,dt.06.05.2022urdher prok 6dt 24.02.2022urdher nr 241 dt 16.05.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2022-05-17 2022-05-18 19010170902022 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 2022150556/2022 date 9.05.2022
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 93,768 2022-05-17 2022-05-18 32621680012022 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ,SIGURACION MJETE,U.P NR.36 DT 09.05.2022,F.OFERTE DT 09.05.2022,P.V DT 09,10.05.2022,FAT. NR.2022151907,2022151913,2022151935,2022152011/2022 DT 11.05.2022,DOK.SISTEMI,U.B 43617
    Dega e Kujdesit Paresor Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 11,240 2022-05-16 2022-05-17 8310130132022 Shpenzime per mirembajtjen e objekteve specifike NJVK Shkoder siguracion makine, ub 282/2 dt 04.05.2022, fat 2022148076/2022 dt 04.05.2022, pscmd 04.05.2022
    Dega e Kujdesit Paresor Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 18,760 2022-05-16 2022-05-17 8410130132022 Shpenzime per mirembajtjen e objekteve specifike NJVK Shkoder siguracion makine, ub 282/2 dt 04.05.2022, fat 2022148007/2022 dt 04.05.2022, pscmd 04.05.2022
    Autoriteti Rrugor Shqiptar (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 449,000 2022-05-11 2022-05-17 47610060542022 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Blerje siguracion per automjetet Shkresa Nr.4960 Dt 20.04.2022 Urdher prokurimi Nr 61 dt 30.03.2022 Fat Nr. 832/2022 dt 07.04.2022 PV fondi limit dt 30.03.2022
    Bashkia Ura Vajgurore (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 361,926 2022-05-12 2022-05-16 26321670012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Dimal 2167001 shpenzime siguracioni mjeteve fat 944 948 949 dt 02.07.2022
    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
    Universiteti "A. Xhuvani", Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 42,389 2022-05-12 2022-05-13 12110110992022 Shpenzimet e siguracionit te mjeteve te transportit 1011099 Universiteti A.Xhuvani Shpenzimet e siguracionit te mjeteve te transportit UP nr 4 dt 21.04.2022 Ekstrakt APP dt 05.05.2022 Fat nr 2022151121/2022 2022151125/2022 dt 10.05.2022
    Sp. Delvine (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 56,248 2022-05-11 2022-05-12 7310130662022 Shpenzimet e siguracionit te mjeteve te transportit lik sigurim autoambulanca fatura nr 2022147907,202214887/2022 Spitali Delvine
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2022-05-10 2022-05-11 10524990012022 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2022, U.P NR.3 DT 05.04.2022, FT.OF. DT 07.04.2022, NJOFTIM FITUESI DT 07.04.2022, FAT. NR.2022145005/2022 DT 26.04.2022, U.B NR.43559
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 48,204 2022-05-09 2022-05-10 10824990012022 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2022, U.P NR.3 DT 05.04.2022, FT.OF. DT 07.04.2022, NJOFTIM FITUESI DT 07.04.2022, FAT. NR.2022145004/2022 DT 26.04.2022, U.B NR.43539
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 115,760 2022-05-09 2022-05-10 22710130192022 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETE U.PROKURIMI NR 01 DT 08.02.2022,F.OFERTE DT.09.02.2022,P.VERBAL DT.08.02.2022,11.02.2022,FAT NR 2022143957,958,959,901/2022 DT 22.04.2022,05.05.2022,DOK SISTEMI,UB 43535
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2022-05-09 2022-05-10 10724990012022 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2022, U.P NR.3 DT 05.04.2022, FT.OF. DT 07.04.2022, NJOFTIM FITUESI DT 07.04.2022, FAT. NR.2022145043/2022 DT 26.04.2022, U.B NR.43538
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2022-05-09 2022-05-10 10624990012022 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2022, U.P NR.3 DT 05.04.2022, FT.OF. DT 07.04.2022, NJOFTIM FITUESI DT 07.04.2022, FAT. NR.2022145041/2022 DT 26.04.2022, U.B NR.43537
    Gjykata e Apelit Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 50,050 2022-05-09 2022-05-10 7210290052022 Shpenzimet e siguracionit te mjeteve te transportit 1029005 GJYKATA E APELIT KORCE SIGURACION MJETESH,U.P.NR.07 DT.29.04.2022, ,P.V.F.L. DT.29.04.2022,P.V.DT.29.04.2022, FAT.NR.2022146949/2022 DT 01.05.2022,UB.43529
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 24,000 2022-05-09 2022-05-10 10424990012022 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2022, U.P NR.3 DT 05.04.2022, FT.OF. DT 07.04.2022, NJOFTIM FITUESI DT 07.04.2022, FAT. NR.2022139257/2022 DT 11.04.2022, U.B NR.43536
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2022-05-06 2022-05-09 17021220062022 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NSHP KO,SIGURAC MJET.TRANSP,U.P.2 I FT.OF DT 21.02.22,P.V F.LIM. DT 21.02.22,P.V OF. DT 23.02.22,NJ.FIT. DT 23.02.22,KONTR.161/1 PROT. DT 24.02.22,FAT.899/2022 DT 05.05.2022, UB 43511
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2022-04-26 2022-04-27 15621220062022 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NSHP KO,SIGURAC MJET.TRANSP,U.P.2 I FT.OF DT 21.02.22,P.V F.LIM. DT 21.02.22,P.V OF. DT 23.02.22,NJ.FIT. DT 23.02.22,KONTR.161/1 PROT. DT 24.02.22,FAT.2022142537/2022 DT 19.04.2022, UB 43466
    Drejtoria Vendore e Policise Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 799,000 2022-04-20 2022-04-21 11910160212022 Shpenzimet e siguracionit te mjeteve te transportit 1016021 shpenz siguracione, up 1 dt 31.01.2022, ftese oferte 31.01.2022, njoftim fit app 03.02.2022, permbl 1 dt 12.04.2022, pcvmd 12.04.2022