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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 17,454 2022-03-28 2022-03-29 3710100472022 Shpenzimet e siguracionit te mjeteve te transportit 1010047 TATIME SHPENZIME SIG I MJETEVE TE TRANSPORTIT FAT NR 439 DT 16.03.2022 AA192LI
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 28,124 2022-03-28 2022-03-29 4610102832022 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2022-602, lik shpz per si TPL up 49 dt 15.03.2022 ft ofert 574/1 dt 15.03.2022 formular oferte 574/2 dt 17.03.2022 ft 2022131811 dt 17.03.2022
    Komuna Klos (0625) / Bashkia Klos (0625) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Mat 47,972 2022-03-17 2022-03-23 29926540012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. per siguracion te automjetit AA301SZ,AA079KE.Urdh.Prok.Nr.2 Dt.08.02.2022.Vlers.perf.fituesit.Fat.Fisk.Nr.266/2022 Dt.22.02.2022.Police sigurimi Nr.1 Dt.19.02.2022.Nr.4 Dt.21.02.2022.
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 42,956 2022-03-17 2022-03-18 11110170902022 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 2022125346/2022 date 25.02.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 42,956 2022-03-17 2022-03-18 11010170902022 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 2022125257/2022 date 25.02.2022
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 199,948 2022-03-15 2022-03-16 8621220062022 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NSHP KO,SIGURAC. I MJETEVE TE 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.2022125348,2022125347,2022125341,2022125339,2022125330/2022 DT 25.02.22
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 340,980 2022-03-10 2022-03-16 5810350012022 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise sigurim kasko automjete kont vazhdim nr 52/3 date 28.01.2022 fat nr 400/2022 date 07.03.2022
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 87,270 2022-03-10 2022-03-16 5710350012022 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise sigurim TPL automjete kont vazhdim nr 52/3 date 28.01.2022 fat nr 399/2022 date 07.03.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 126,340 2022-03-11 2022-03-15 13210130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023,siguracion automjetesh,kontrate vazh 382 dt 15.02.2022, fat 15063/2022 dt 15.02.2022, pcv md 15.02.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 140,378 2022-03-11 2022-03-15 13410130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023,siguracion automjetesh,kontrate vazh 382 dt 15.02.2022, fat 15070/2022 dt 15.02.2022, pcv md 15.02.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2022-03-11 2022-03-15 13110130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023siguracion automjetesh, up 1 dt 09.02.2022, fo 146/4 dt 09.02.2022, klas perf 10.02.2022, njof fit app10.02.2022, kontr 382 dt 15.02.2022, fat 14861/2022 dt 15.02.2022, pcv md 15.02.2022
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2022-03-11 2022-03-15 13510130232022 Shpenzimet e siguracionit te mjeteve te transportit 1013023,siguracion automjetesh,kontrate vazh 382 dt 15.02.2022, fat 14866/2022 dt 15.02.2022, pcv md 15.02.2022
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 124,991 2022-03-10 2022-03-15 6710350012022 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise Sigurim kasko up nr 36/1 date 03.03.2022 njof fit 04.03.2022 fat nr 2022129020/2022 date 08.03.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 18,760 2022-03-09 2022-03-10 8910160282022 Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster siguracion shkurt fat nr 2022125831/2022 dt 28.02.2022
    Reparti i NSH Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2022-03-08 2022-03-09 3310160132022 Shpenzimet e siguracionit te mjeteve te transportit 1016013 Reparti NSH Shkoder 2022,sigurim mjeti, up 1 dt 18.02.2022, fo 18.02.2022, klas perf 23.02.2022, njoftim fit 23.02.2022, fat 346/2022 dt 01.03.2022, pcv md 01.03.2022
    Drejtoria Vendore e Policise Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 458,000 2022-03-02 2022-03-03 8110160222022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME PER SIGURIMIN E NDERTESAVE UP NR. 915, DT. 15.02.2022, FAT NR 2022124966/2022, DT. 24.02.2022, PV 1;2, DT. 24.02.2022
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 132,229 2022-02-24 2022-02-25 10821680012022 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ,SIGURACION MJETE,U.P NR.08 DT 04.02.2022,F.OFERTE DT 04.02.2022,P.V DT 04,09.02.2022,FAT. NR.13512,13449,13510,13310,13321/2022 DT 10,11.02.2022,DOK.SISTEMI,U.B 43048
    Sp. Peqin (0827) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Peqin 28,124 2022-02-18 2022-02-22 810130802022 Shpenzimet e siguracionit te mjeteve te transportit 1013080 Spitali Peqin likuiduar Siguracion autoambulance UP nr 2 dt 12.01.2022 fature nr 4213/2022 dt 14.01.2022 procesverbal dt 13.01.2022
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 60,403 2022-02-08 2022-02-10 4010350012022 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise shpenz sigurim kasko up nr 52/1 date 17.01.2022 kont 52/3 date 28.01.2022 fat nr 9489/2022 date 31.01.2022
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 51,110 2022-02-08 2022-02-10 4110350012022 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise shpenz sigurim kasko up nr 52/1 date 17.01.2022 kont 52/3 date 28.01.2022 fat nr 9458/2022 date 31.01.2022