Treasury Transactions 2019-2024

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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
    Gjykata e rrethit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 40,480 2021-11-08 2021-11-09 17310290372021 Shpenzimet e siguracionit te mjeteve te transportit 1029037 Gjykata Rrethit Shkoder, sigurim automjeti miratim kerkese dt 29.10.2021, ft nr 201021/2021 dt 03.11.2021, urdher per likujdim dt 03.11.2021 pcv dt 03.11.2021
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2021-11-05 2021-11-09 28710350012021 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise -sigurim TPL up nr 157/1 date 06.10.2021 kont 2233/3 date 08.10.2021 fat nr 10/2021 date 15.10.2021
    Komisioni i pavarur i Kualifikimit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 6,401,436 2021-11-08 2021-11-09 20510630022021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002-Kom.i Pavarur i Kualifikimit-Sigurim shendeti per keshilltaret, vendimi 14 dt 11.02.21, Autorizim 7200/1 dt 26.10.2021, njof. fit.67/5 dt 12.10.21 ,kont. 7200/2 dt 29.10.2021 fat 199379/2021 dt 29.10.2021
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 55,313 2021-11-05 2021-11-09 28810350012021 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise -sigurim kasko up nr 157/1 date 06.10.2021 kont 2233/3 date 08.10.2021 fat nr 12/2021 date 15.10.2021
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 55,313 2021-11-05 2021-11-09 28610350012021 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise -sigurim kasko up nr 157/1 date 06.10.2021 kont 2233/3 date 08.10.2021 fat nr 11/2021 date 15.10.2021
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 28,124 2021-11-05 2021-11-08 20910130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjeti ambulance, fatura nr.201671, date 04.11.2021.
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 28,124 2021-11-05 2021-11-08 20810130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjeti ambulance, fatura nr.201489, date 04.11.2021.
    Dega e Kujdesit Paresor Lushnje (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 28,124 2021-10-25 2021-10-26 13910130122021 Shpenzimet e siguracionit te mjeteve te transportit 1013012 Njesia Vend.e Kujd.Shend.LU,Sa lik.U.Prok.nr.18,dt.20.10.2021 Siguracion makine per vitin 2021,fat nr.211,dt.21.10.2021,nr.seri 210432223
    Shk. Prof."Isuf Gjata" Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 83,051 2021-10-20 2021-10-21 8410102542021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,SHPENZIME SIGURIM NDERTESE, U.B. NR.19 & PV.F.L. DT.11.10.2021,P.V FIT. DT 12.10.2021,FAT. NR.193875/2021 DT 15.10.2021,UB 41773
    Sp. Kolonje (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 28,124 2021-10-19 2021-10-20 28510130722021 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit,up nr 30 dt 13.09.2021,fat nr 192636/2021 dt 13.10.2021,procesverbal marje ne dorezim dt 13.10.2021-sig automjeti
    Universiteti Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,212 2021-10-15 2021-10-18 23410110462021 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SIGURACION VJETOR MJETE UPROKURIMI NR 406 DT 23.09.2021,F.OFERTE DT.27.09.2021,PVERBAL DT 23.09.2021,28.09.2021 FAT NR.187548/2021 DT.01.10.2021,DOK.SISTEMI,UB 41747
    Sp. Peqin (0827) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Peqin 28,124 2021-10-12 2021-10-14 9510130802021 Shpenzimet e siguracionit te mjeteve te transportit 1013080 Spitali Peqin likuiduar Siguracion automjetesh UP nr 20 dt 24.09.2021 fature nr 185294/2021 dt 25.09.2021 procesverbal dt 25.09.2021
    Qarku Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 66,955 2021-10-12 2021-10-13 16820150012021 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT KORCE (2015001) SIGURACION MJETI, U.P NR.16 DT 17.09.2021, P.V LLOG.FONDI LIMIT DT 17.09.21, P.V PROK.DT 17.09.21, NJOF.FIT.DT 17.09.21, FAT.NR.182053/2021 DT 17.09.21, FAT.NR.182896/2021 DT 20.09.21, UB41689
    Universiteti "A. Xhuvani", Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 22,000 2021-10-12 2021-10-13 23910110992021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2021 Universiteti A.Xhuvani 1011099 Shpenzime për sigurimin e personave në punë Fat nr 185760/2021 185800/2021 dt 27.09.2021 Urdhër titullari nr 95 dt 11.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2021-10-08 2021-10-11 12610161022021 Shpenzimet e siguracionit te mjeteve te transportit 1016102, Drejtoria Vendore Kufirit Emigracionit Shkoder, sigurim mjete transporti, up nr 6 dt 21.9.21 fts of 6 dt 21.09.21 klas perf dt 23.09.21 njof fit dt 23.09.21, ft nr 186106/2021+pcv dt 28.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 17,454 2021-10-08 2021-10-11 13310161022021 Shpenzimet e siguracionit te mjeteve te transportit 1016102, Drejtoria Vendore Kufirit Emigracionit Shkoder, sigurim mjete transporti, up nr 6 dt 21.9.21 fts of 6 dt 21.09.21 klas perf dt 23.09.21 njof fit dt 23.09.21, ft nr 186264/2021+pcv dt 28.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 18,760 2021-10-08 2021-10-11 12310161022021 Shpenzimet e siguracionit te mjeteve te transportit 1016102, Drejtoria Vendore Kufirit Emigracionit Shkoder, sigurim mjete transporti, up nr 6 dt 21.9.21 fts of 6 dt 21.09.21 klas perf dt 23.09.21 njof fit dt 23.09.21, ft nr 186042/2021+pcv dt 28.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 17,454 2021-10-08 2021-10-11 12510161022021 Shpenzimet e siguracionit te mjeteve te transportit 1016102, Drejtoria Vendore Kufirit Emigracionit Shkoder, sigurim mjete transporti, up nr 6 dt 21.9.21 fts of 6 dt 21.09.21 klas perf dt 23.09.21 njof fit dt 23.09.21, ft nr 186075/2021+pcv dt 28.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 25,818 2021-10-08 2021-10-11 13510161022021 Shpenzimet e siguracionit te mjeteve te transportit 1016102, Drejtoria Vendore Kufirit Emigracionit Shkoder, sigurim mjete transporti, up nr 6 dt 21.9.21 fts of 6 dt 21.09.21 klas perf dt 23.09.21 njof fit dt 23.09.21, ft nr 186283/2021+pcv dt 28.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 17,454 2021-10-08 2021-10-11 12810161022021 Shpenzimet e siguracionit te mjeteve te transportit 1016102, Drejtoria Vendore Kufirit Emigracionit Shkoder, sigurim mjete transporti, up nr 6 dt 21.9.21 fts of 6 dt 21.09.21 klas perf dt 23.09.21 njof fit dt 23.09.21, ft nr 186232/2021+pcv dt 28.09.2021