Treasury Transactions 2019-2024

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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 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 Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 77,493 2023-09-25 2023-09-26 56221680012023 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETET, UP NR 21 DT 23.02.23,PV NR 1 DT 27.02.23,KONT NR 1200/1 DT 06.03.23,FAT NR 2023405459,2023405454/2023 DT 06.09.2023, P.V.M.D DT.06.09.2023
    Bashkia Bilisht (1505) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Devoll 560,000 2023-09-22 2023-09-25 53421050012023 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE MJETESH NR FAT 1761 DT 03.07.2023 UR PROK 1776/7 DT 22.06.2023 URDH 490 DT 22.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 300,000 2023-08-31 2023-09-15 185510130492023 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUNT sigurim kasko, UP 9 date 13.06.2023, kerk hap procedure nr 83/21 date 08.06.2023, kontrate nr 83/25 date 19.06.2023, ft nr 1756/2023 date 30.06.2023, kerk lik nr 83/26 date 05.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 618,350 2023-08-31 2023-09-15 185410130492023 Shpenzimet e siguracionit te mjeteve te transportit 1013049,QSUNT sigurim kasko, UP 9 date 13.06.2023, kerk hap procedure nr 83/21 date 08.06.2023, kontrate nr 83/25 date 19.06.2023, ft nr 1757/2023 date 30.06.2023, kerk lik nr 83/27 date 05.07.2023
    Bashkia Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 768,800 2023-09-14 2023-09-15 123921270012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA LIK FAT 2023369252 DT 24.07.2023,FAT 2023386820 DT 10.08.2023,URDHER PROK NR 17 DT 04.07.2023,NJ FITUESI DT 10.07.2023 SIGURACION JETE PER PUNONJESIT E MZSH
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 56,248 2023-09-14 2023-09-15 6721660072023 Shpenzimet e siguracionit te mjeteve te transportit Ndermarrja Sherb Publike Kamez siguracione mjeteve up nr 14 dt 02.08.23 fat nr 2023385106,2023385264 dt 08.08.2023
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 397,600 2023-09-14 2023-09-15 53821680012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2168001 BASHKIA MALIQ SIGURACION JETE PER PUNONJESIT ZJARRFIKES,UP NR 52 DT 06.07.23,F.OFERTE DT 06.07.2023,PVERBAL DT 06,11.07.2023,FAT NR 2023369346/2023 DT 18.07.2023
    Sp. Delvine (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 28,124 2023-09-13 2023-09-15 13010130662023 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 202391076/2023 data 15.08. 2023 Sipitali Delvine
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 261,810 2023-09-12 2023-09-13 27910170902023 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 ,sig kont vazhd 5012/1 dt 29.12.2021 ft permbledhse dt 8.9.2023
    Administrata Qendrore SHKP (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2023-09-08 2023-09-12 24810101792023 Shpenzime te tjera transporti 1010179 Agj Komb Aftesive, pagese siguracioni TPL, Urdher nr 2606/2 dt 29.08.2023, ft 203404897/2023 dt 06.09.2023
    Sp. Peqin (0827) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Peqin 28,124 2023-09-06 2023-09-11 8910130802023 Shpenzimet e siguracionit te mjeteve te transportit 1013080 Spitali Peqin likuiduar sigurim autoambulance, kerkese nr 23 dt 02.06.2023, UP nr 17 dt 09.06.2023, Procesverbal nr 23 dt 19.06.2023 fature nr 2023349136 dt 19.06.2023
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 29,212 2023-08-30 2023-08-31 7521018182023 Shpenzimet e siguracionit te mjeteve te transportit 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602 sig automjeti, urdh 146, dt 22.08.2023, ft nr 2023396983, dt 23.08.23
    Bashkia Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 29,212 2023-08-30 2023-08-31 113221270012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIK FAT NR 2023398465 DT 25.08.2023,KERKESE NR 13347 DT 24.08.2023,VENDIM NR 464 DT 18.08.2023,SIGURACION AUTOMJETI ME TARGA AB692DR
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 54,724 2023-08-25 2023-08-30 50321680012023 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETET, UP NR 21 DT 23.02.23,PV NR 1 DT 27.02.23,KONT NR 1200/1 DT 06.03.23,FAT NR 2023374534,2023385544,2023385545,202385546,2023385547/2023 DT 26.07.2023/08.08.2023, P.V.M.D DT.26.07.2023/08.08.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 7,743,961 2023-08-25 2023-08-28 62710170512023 Shpenzimet e siguracionit te mjeteve te transportit 1017051%reparti 4001,2023 sig marrveshje kuader 16.3.23 nj fit 16.3.23 kont 4088/2 dt 22.6.23 ft 2202 dt 27.7.23
    Reparti Ushtarak Nr.4300 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 773,003 2023-08-24 2023-08-25 62610170512023 Shpenzimet e siguracionit te mjeteve te transportit 1017051%reparti 4001,2023 sig aut marrveshje kuader 16.3.23 nj fit 16.3.23 kont 4089/2 dt 22.6.23 ft 1861 dt 11.7.2023
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 58,332 2023-08-23 2023-08-24 52210130192023 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME SIGURACION I MJETEVE ,UP NR 3 DT 20.02.23,FT OF NR 335 DT 22.02.23,FAT NR 2023386223,20223386234 DT 09.08.2023
    Bashkia Peshkopi (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 28,124 2023-08-18 2023-08-21 59021060012023 Shpenzimet e siguracionit te mjeteve te transportit 2023,Bashkia Diber,2106001,blerje siguracioni,pv emergjenca,ft nr 2023335604/2023 dt 25.05.2023,pv marrje dorezim,sit nr 1 dt 25.05.2023
    Bashkia Libohove (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 42,956 2023-08-17 2023-08-21 22121160012023 Shpenzimet e siguracionit te mjeteve te transportit 2116001 Bashkia Libohove.Siguracion automjeti,fatura nr.2023335334 dt.25.05.2023 fh nr.30 dt.29.05.2023 UP,nr.7/12 dt.02.05.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 77,200 2023-08-16 2023-08-18 35010170902023 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 ,sig kont vazhd 5012/1 dt 29.12.2021 ft permbledhse dt 7.8.2023