Treasury Transactions 2015-2018

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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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 48,500 2018-12-05 2018-12-06 64910051312018 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D.SH.P.A. lik ft siguracion vjetor automjeti ,ft nr 626 sr 58337776 dt 27.11.2018u-prok nr 48 dt 23.11.18.ft.oft dt 23.11.18,p.v.zhv.proced. dt 27.11.18.police sigurie nr 361/362 dt 27.11.18
    Dega e Kujdesit Paresor Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 229,500 2018-11-26 2018-11-27 19510130032018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013003 drejtoria e shendetit publik berat pagese urdher prokurimi 19 dt 07.11.2018 ftesa per oferte 14.11.2018 fatura 35,36 dt 15.11.2018 siguracin automjete dhe ndertesa
    Spitali Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 180,624 2018-11-26 2018-11-27 20210130152018 Shpenzimet e siguracionit te mjeteve te transportit Spitali sig makine fat 16 dt 15.10.2018, nr 19 dt 26.11.2018
    Prokuroria e rrethit Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 18,312 2018-11-21 2018-11-22 25410280062018 Shpenzimet e siguracionit te mjeteve te transportit TDO 0707 / PROKURORIA RRETHIT / KOD 1028006 / LIK FAT 180362442 DT 16.11.2018
    Prefektura e qarkut Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 64,989 2018-11-20 2018-11-21 14810160712018 Shpenzimet e siguracionit te mjeteve te transportit 1016071,PREFEKTURA SHKODER, Shpen Rregj,kolau,sig urb 07/dt 23.10.2018 prv 24.10.2018 ft 13 dt 24.10.2018 ns 67667513
    Gjykata e rrethit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 44,075 2018-11-19 2018-11-20 23010290372018 Shpenzimet e siguracionit te mjeteve te transportit 1029037, GJYKATA E RRETHIT, sig automjeti mir kerkes 07.11.2018 ft 39 dt09.11.2018 ns 67667539urdh lik 19.11.2018 prv 09.11.2018
    Sp. Berati (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 171,072 2018-11-14 2018-11-15 72610130642018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali 1013064u prok nr 1637 dt 30.10.2018 , fat nr 34 dt 05.11.2018 siguracioni ambulancave
    Prokuroria e rrethit Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 18,432 2018-11-08 2018-11-09 23910280062018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR .SERIE 180358939 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Bordi i Kullimit Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 29,592 2018-11-08 2018-11-09 28910050742018 Shpenzimet e siguracionit te mjeteve te transportit DREJT E UJITJES DHE KULLIMIT PAG FAT NR 389 DT 12.10.2018,URDHER PROK NR 67 DT 03.10.2018,SIGURACION AUTOMJETI AA253AZ
    Bordi i Kullimit Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 269,000 2018-11-07 2018-11-08 22710050722018 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE SIGURACION MJETI UP NR.26 DT.22.10.18,PVO DT.24.10.2018,NJOFTIM FIT DT.24.10.2018,PRINT SIST,FAT NR.257,499,500,501,502,503,504,505,506, DT.26.10.18,UB NR.34538 DT.07.10.2018
    ASHR Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 346,000 2018-11-06 2018-11-08 27410130022018 Sherbime te sigurimit dhe ruajtjes 1013002 ASHR, Sigurim i nderteses ASHR, QKSHM nr 1, UP nr 34/1 dt 19.10.18, ft oferte dt 34/2 dt 19.10.18 Njfit tetor 18, ft s 58337766 dt 1.11.18 n 616
    Aparati prokurorise se pergjitheshme (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 50,516 2018-11-02 2018-11-05 30910280012018 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok Pergjithsh lik sig nderkombet,urdh prok nr 29 dt 11.10.2018,ftese oferte 12.10.2018,proc verb dt 11.10.2018,fat 3753 dt 11.10.2018 seri 67667603
    Shk. Prof."Isuf Gjata" Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 67,000 2018-10-29 2018-10-30 9310102542018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010254- SHKOLLA E MESME PROFESIONALE 'ISUF GJATA ' KORCE, SHPENZIME PER SIGURIMIN E NDERTESES, URDHER I BRENDSHEM NR.25 DT 17.10.2018,P.V DT 17.10.2018 DHE 18.10.2018,FAT. NR.76 DT 18.10.2018,U..B 34480 DT 29.10.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 15,510 2018-10-18 2018-10-19 23221011612018 Shpenzime per te tjera materiale dhe sherbime operative 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik ft sig kontr qeraje nr 3634 dt 3.10.18, sr 67667434,
    Qarku Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,432 2018-10-09 2018-10-10 23520150012018 Shpenzimet e siguracionit te mjeteve te transportit 2015001 KESHILLI I QARKUT KORCE SHPENZIME SIGURACION VJETOR MJETI FAT.NR.448 DT.20.09.2018;U.BLERJE 34287;URDHER TITULLARI NR.23 DT.20.09.2018;P.VERBAL DT.19.09.2018;20.09.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 19,000 2018-10-09 2018-10-10 52610051312018 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D.SH.P.A. 602-Siguracion TPL mjeti TR 0175L ,fat nr 3444 dt 5.10.2018,seri 58338444,u-prok nr 38 dt 1.10.2018,ft.oft dt 1.10.2018,p.v.zh.proced dt 4.10.2018,police sigurie nr 37dt 5.10.2018
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 395,000 2018-10-08 2018-10-09 8810061612018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AQTN shpenz per siguracion up nr 11 date 02.10.2018 app date 04.10.2018 fat nr 3503 date 04.10.2018 sr 7667303
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 70,000 2018-10-02 2018-10-03 54121680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETI,KARTON JESHIL UPROKURIMI NR 77 DT 06.09.2018:F.OFERTE.DT.06.09.2018;PVERBAL NR.01 DT 07.09.2018;FAT NR.93;431 DT 10.09.2018;DOK.SISTEMI;UBLERJE NR.34233
    Universiteti "A. Xhuvani", Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 8,800 2018-10-01 2018-10-02 30110110992018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Universiteti Aleksander Xhuvani sig ndertese ft nr 58335327 urdher nr 101
    ALUIZNI - Drejtoria Fier (0909) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Fier 18,312 2018-09-24 2018-09-25 780141192018 Shpenzimet e siguracionit te mjeteve te transportit Dr Aluiznit Fier 1014119 up 6 18.9.2018,seri 180355477