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

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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.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 71,302 2022-04-15 2022-04-20 11810170892022 Shpenzimet e siguracionit te mjeteve te transportit 1017089, reparti 6630, likujd sigurime mjetesh trasport fat nr 492/2022 dt 18.03.2022 urdh prok nr 82 dt 05.10.2021 kontr nr 2978/3 dt 26.01.2022 marrveshje kuader nr 82/12 dt 22.12.2021
    Bashkia Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 600,000 2022-04-19 2022-04-20 41021220012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA KORCE (2122001) SIG JETE (MZSH),U.P.205 DT 08.03.22,F.NJ.ANULL PR.1747/3 PROT. DT 10.03.22,U.P.219 DT 11.03.22,F.NJ.ANULL. PR.1897/3 PROT. DT 15.03.22,U.P.222 DT 15.03.22,FT.OF DT 16.03.22,NJ.FIT DT 17.03.22,FAT.742/2022 DT 01.04.22
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 424,118 2022-04-15 2022-04-19 21810130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023,siguracion automjetesh, kont vazh 382 dt 15.02.2022, fat 455/2022 dt 17.03.2022, pcv md 17.03.2022
    Spitali Psikiatrik Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 57,336 2022-04-14 2022-04-15 8010130592022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Psikiatrik Elbasan 1013059 Sigurim TPL per makinat EL8761, AA098DJ Urdher titullari nr.210 dt 13.04.2022 fat nr.2022139399/2022, 2022139362/2022
    Drejtoria Rajonale Tatimore Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 46,279 2022-04-14 2022-04-15 4210100602022 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA RAJONALE TATIMORE LEZHE PAG FAT NR 2022131480 DT 16.03.2022,FAT NR 2022131449 DT 16.03.2022,SIGURACION I MJETEVE TE TRANSPORTIT
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2022-04-14 2022-04-15 14610170902022 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 2022138172/2022 date 7.04.2022
    Qendra Ditore Moshuarve (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 18,760 2022-04-13 2022-04-14 6321070172022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI LIK FAT 836 DT 11.4.22/ QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 28,124 2022-04-11 2022-04-12 27421200012022 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 2022127760/2022dt.04.03.2022urdher prok 6dt 24.02.2022urdher nr 174 dt 07.04.2022
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 57,336 2022-04-11 2022-04-12 27621200012022 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 2022129158/2022,2022129160/2022dt.08.03.2022urdher prok 6dt 24.02.2022urdher nr 174 dt 07.04.2022
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 24,453 2022-04-11 2022-04-12 27721200012022 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 2022129459/2022,dt.09.03.2022urdher prok 6dt 24.02.2022urdher nr 174 dt 07.04.2022
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 18,760 2022-04-11 2022-04-12 27521200012022 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 2022133773/2022dt.24.03.2022urdher prok 6dt 24.02.2022urdher nr 174 dt 07.04.2022
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 62,362 2022-04-11 2022-04-12 27321200012022 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 2022127197/2022,2022127260/2022dt 03.03.2022urdher prok 6dt 24.02.2022urdher nr 174 dt 07.04.2022
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 97,434 2022-04-11 2022-04-12 12721220062022 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.2022136295/2022,2022136646/2022,2022136648/2022,2022136649/2022 DT 01/04.04.22
    Drejtoria Vendore e Policise Gjirokaster (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 446,594 2022-04-07 2022-04-08 12710160282022 Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster siguracion mjete transporti tabele permbledhese dt 04.04.2022 up nr 10 dt 23.02.2022 ftese oferte klasifikim perfundimtar
    Spitali Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 18,760 2022-04-07 2022-04-08 5910130152022 Shpenzimet e siguracionit te mjeteve te transportit 1013015 Spitali Diber siguarcion automjeti. UP 16 dt 22.09.2021, kontrate dt 28.09.2021, njoftim fituesi APP, Fature 402 dt 08.03.2022, polica sigurimit nr 58 dt 08.03.2022
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,212 2022-04-05 2022-04-06 17110130192022 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 15228/2022 DT 15.02.2022,DOK SISTEMI,UB 43304
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 531,030 2022-03-28 2022-03-30 9010170892022 Shpenzimet e siguracionit te mjeteve te transportit 1017089, reparti 6630, shpenz siguracion mjete transporti up nr 82 date 05.10.2021 kont 2978/3 date 26.01.2022 fat nr 491/2022 date 18.03.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 712,979 2022-03-28 2022-03-30 9110170892022 Shpenzimet e siguracionit te mjeteve te transportit 1017089, reparti 6630, shpenz siguracion mjete transporti up nr 82 date 05.10.2021 kont 2978/3 date 26.01.2022 fat nr 492/2022 date 18.03.2022
    Drejtoria e shendetit publik Kucove (0217) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kuçove 29,212 2022-03-28 2022-03-29 3310130332022 Shpenzimet e siguracionit te mjeteve te transportit 1013033 shpenzim sigur.automjeti fat.2022133859 dt25.03.2022 shendeti publik
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 17,454 2022-03-28 2022-03-29 3610100472022 Shpenzimet e siguracionit te mjeteve te transportit 1010047 TATIME SHPENZIME SIG I MJETEVE TE TRANSPORTIT FAT NR 440 DT 16.03.2022 AA192LI