Treasury Transactions 2015-2018

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
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  • Supplier List
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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 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
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 999,805 2015-11-23 2015-11-23 29210170902015 Shpenzime per te tjera materiale dhe sherbime operative Reparti 6620 sigurim makinash, shk. MF 14774/20 dt 16.11.15,up 13 dt 12.3.13, urdh.lidhje zbatim kontrate 13/9 dt 10.6.13, kontrata 2004/1 dt 5.7.13, ft 1882 dt 30.7.2013 seri 10222632
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 32,320 2015-11-18 2015-11-19 22910140962015 Shpenzimet e siguracionit te mjeteve te transportit 602-A.K.K.P sigurim i detyrueshem,up nr 20 dt 05.11.2015,pv dt 05.11.2015,fat nr 20 dt 05.11.2015,seri 1693450
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 70,000 2015-11-12 2015-11-13 17010940022015 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Pergj.Aluiznit sigurim kasko fat 2604 s 24557054
    Reparti Ushtarak Nr.6010 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 55,880 2015-11-11 2015-11-11 14010170792015 Shpenzimet e siguracionit te mjeteve te transportit Instituti Gjeografik i Ushtrise siguracion mjet transporti ,up 3 dt 13.10.15, ft.of 13.10.15, nj.fit 19.10.15, ft 2489 dt 23.10.15 seri 24556940
    Bashkia Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 14,000 2015-11-05 2015-11-06 64121070012015 Shpenzime per te tjera materiale dhe sherbime operative SIGURACION PER AUTOMJETIN DR. 2998D / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Bashkia Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 29,000 2015-11-05 2015-11-06 64221070012015 Shpenzime per te tjera materiale dhe sherbime operative SIGURACION PER AUTOMJETIN DR. 6968 E / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Klubi I Shumesporteve (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 29,160 2015-11-04 2015-11-04 16621070092015 Shpenzime te tjera transporti SIGURACION FURGONI / KLUBI I SHUME SPORTEVE TEUTA/ KOD 2107009/ TDO 0707
    Zyra Arsimore Pukë (3330) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Puke 14,516 2015-10-23 2015-10-26 8510111252015 Shpenzime per tatime dhe taksa te paguara nga institucioni 1011125 zyra Arsimore Puke kodi 1011125 SIGURACION SHENDETI NE UDHTIM FAT 1 DT.28.09.2015
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 15,300 2015-10-22 2015-10-23 15110670012015 Shpenzimet e siguracionit te mjeteve te transportit 1067001, Kom Mbikq Sherb Civil, pagese siguracion TPL per automj.KMSHC.U-P nr 104 dt 13.10.2015,ft.oft nr 692 dt 13.10.15,nj.fit dt 14.10.15,fat nr 2476 dt 14.10.15,seri 24556927
    Bashkia Finiq (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 24,660 2015-10-21 2015-10-22 22623260012015 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.1700845 date 12.10.2015 per sig.mjeti AA61CF nga njesia adm.Livadhja
    Drejtoria Arsimore Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 24,660 2015-10-22 2015-10-22 41510251252015 Pjese kembimi, goma dhe bateri Shkolla e mesme profesionale sig makine
    Bordi i Kullimit Fier (0909) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Fier 15,360 2015-10-15 2015-10-16 21410050702015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MAKINES AA215JI BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Fier 15,310 2015-10-15 2015-10-16 21510050702015 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL I MAKINES AA214JI BORDI I KULLIMIT FIER
    Inspektoriati Qendror Teknik (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 87,800 2015-10-15 2015-10-16 15510930112015 Shpenzimet e siguracionit te mjeteve te transportit 602-I.Q.T siguracion automjete,up nr 7079/1 dt 29.09.2015,pv dt 29.09.2015,fat seri 1774782,1774781,1774783,1774785,1774784
    Qendra Kombetare e Edukimit ne Vazhdim (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 15,360 2015-09-15 2015-09-16 7010139042015 Shpenzimet e siguracionit te mjeteve te transportit QKE ne vazhdim SIGURACION MJETI UP. 8 DT. 03.08.2015 FAT.11(1701341) DT. 27.08.2015
    Shkolla e Magjistratures (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 30,864 2015-09-15 2015-09-16 23310550012015 Shpenzimet e siguracionit te mjeteve te transportit SHKOLLA E MAGJISTRATURES bl materiale pv 4 dt 22.06.2015 fat 317 dt 22.06.2015 seri 20396688
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 49,260 2015-09-14 2015-09-15 43321390012015 Shpenzimet e siguracionit te mjeteve te transportit 2139001 police 991 fat 1539 seri 22492740 dt 23.06.2015 Ur-prok nr 44 dt 23.06.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 15,900 2015-09-14 2015-09-15 43421390012015 Shpenzimet e siguracionit te mjeteve te transportit 2139001 police 1383 fat 1659 seri 22493559 dt 31.08.2015 Ur-prok nr 55 dt 31.08.2015 Bashkia SKRAPAR
    Agjencia Sherbimit Arkeologjik (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 15,860 2015-09-14 2015-09-15 6010120852015 Shpenzime te tjera transporti 1012085 A.SHERBIMIT ARKEOLOGJIK SIGURACION MJETI UP 13 DT 7.09.2015 FAT 118 DT 7.09.2015 SERI 1674412
    Dega e Kujdesit Paresor Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 31,720 2015-09-11 2015-09-14 12610130032015 Shpenzimet e siguracionit te mjeteve te transportit 1013003 Shendeti publik per sig makine fat nr1737870 1013003