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.
    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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 980,090 2022-02-08 2022-02-10 4010260872022 Uje Agj komb zonave te mbrojtura 2022sig makina up 5.1.22 ft of 18.1.22 ft 202/22 dt 2.2.2022
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 28,124 2022-02-09 2022-02-10 11221200012022 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 224921/2021 dty 21.12.2021,urdher prok 1 dt 20.01.2021.urdher nr 65 dt 09.02.2022
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 51,110 2022-02-08 2022-02-10 4210350012022 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 9460/2022 date 31.01.2022
    Presidenca (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 4,854 2022-01-27 2022-01-31 2510010012022 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca - pag sig nderkomb, up nr 4/1 dt 06.01.2022 ft nr 1929/2022 dt 08.01.2022 pvmd dt 08.01.2022
    Komisioni i Prokurimit Publik (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 50,978 2022-01-18 2022-01-21 1010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 517,519,521,523 dt 22.12.2021, vendim KPP nr 916,917,919,922/2021 dt 22.11.2021
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 18,760 2022-01-12 2022-01-13 19910100472021 Shpenzimet e siguracionit te mjeteve te transportit 1010047 DREJTORIA E TATIMEVE SHPENZIME SIG TPL I MJETEVE TE TRANSPORTIT FAT NR 222148/2021 DT 21.12.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 435,048 2022-01-11 2022-01-13 48910170902021 Shpenzimet e siguracionit te mjeteve te transportit 1017090, rep 6620 siguracion mjete transporti TPL, up 76 dt 29.9.21nj.fitues 76/7 dt 25.11.21, m.kuader 76/11 dt 22.12.21, urdh.lidhje zbat.kont. 76/13 dt 22.12.21, kont. 5012/1 dt 29.12.21, ft 223920 dt 29.12.21
    Administrata Qendrore SHKP (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2021-12-31 2022-01-05 36510101792021 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Agj K Punesim dhe Afesive ,lik sigurac mjete,memo 4418 dt 10.12.2021,fat 221851 dt 21.12.2021
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 28,124 2021-12-28 2021-12-29 28310130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje sigurim automjetesh , up nr.1, date 08.02.2021, app date 10.02.2021, fatura nr.858, date 14.12.2021.
    Prokuroria e rrethit Puke (3330) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Puke 19,406 2021-12-23 2021-12-28 11510280242021 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Puke kodi 1028024 SIGURACION PER AUTOMJETIN PER VITIN 2021,FAT NR 220231/2021 DT 20.12.2021,URDHER NR 15 DT 22.12.2021
    Sp. Kolonje (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 28,124 2021-12-24 2021-12-28 36110130722021 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit,up nr 37 dt 17.11.2021,lik i fat nr 223559/2021 dt 21.12.2021,procesverbal marje ne dorezim dt 21.12.2021
    Dogana Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 17,454 2021-12-24 2021-12-28 15810100912021 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR DAT 22.12.2021,U-PROK NR 9 DAT 22.12.2021
    ISHSH Rajonal Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,760 2021-12-24 2021-12-28 10510131152021 Shpenzimet e siguracionit te mjeteve te transportit 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SIGURACION VJETOR MJETESH U.PROKURIMI NR.19 DT.21.12.2021,P.VERBAL DT.21.12.2021,22.12.2021,FAT.NR.225296/2021 DT.22.12.2021 U.B 42693
    Universiteti Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,800 2021-12-24 2021-12-28 31210110462021 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SIGURACION VJETOR MJETE UPROKURIMI NR 631 DT 13.12.2021,F.OFERTE DT.15.12.2021,PVERBAL FOND LIMIT DT 13.12.2021,PVERBAL DT 21.12.2021 FAT NR.223579/2021 DT.21.12.2021,DOK.SISTEMI,UB 42691
    Dogana Kapshtice (1505) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Devoll 18,760 2021-12-24 2021-12-28 18910100852021 Shpenzimet e siguracionit te mjeteve te transportit DOGANA KAPSHTICE PAGESE PER SIGMA INTERALBANIAN VIENA INSURANCE GROUP SHPENZIME PER SIGURACION MJETI UP NR 13 DATE 18.12.2021 FAT NR 225542/2021 DATE 23.12.2021 MARJE DOREZIM NR 2524/3 DATE 23.12.2021
    Bashkia Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 18,028 2021-12-23 2021-12-24 62221380012021 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT DAT 09.12.2021 SIGURACION MAKINE BASHKIA SR
    Prokuroria e rrethit Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 29,212 2021-12-23 2021-12-24 1771028005021 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Diber 1028005 Siguracion mjeti. UP 10 dt 16.12.2021, PV vleresimi ofertave dt 20.12.2021, fat 220350 dt 20.12.2021, PV marrje sherbimi dt 20.12.2021
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,155 2021-12-16 2021-12-20 33510350012021 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise -sigurim TPL kont vazhdim nr 2233/3 date 08.10.2021 fat nr 214729/2021 date 06.12.2021
    Muzeu Kombëtar "Gjethi" (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 200,000 2021-12-16 2021-12-20 11710120982021 Shpenzime per tatime dhe taksa te paguara nga institucioni 1012098,MKP,lik siguracion ndertese fat nr 209109 dt 22.11.2021 urdh prok nr 29 dt 17.11.2021 pverbal mmarrje dorez dt 22.11.2021njoft fitues nr 217/6 dt 19.11.2021 kontr sherbim nr 217/7 dt 22.11.2021
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,155 2021-12-16 2021-12-20 33410350012021 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise -sigurim TPL kont vazhdim nr 2233/3 date 08.10.2021 fat nr 214731/2021 date 06.12.2021