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

  • 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 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
    Bashkia Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 485,100 2021-09-22 2021-09-23 140421270012021 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.19361 DT.02.08.2021,URDH PROK NR.29 DT.27.07.2021,NJOF FITUES DT.28.07.2021,KONTR.81631 PER BLERJE POLICE SIGURIMI PER PUNONJESIT E MZSH
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 46,999 2021-09-21 2021-09-22 37221220062021 Shpenzimet e siguracionit te mjeteve te transportit 2122006-ND. E SHERB. PUBL. KO,SIG. I MJ.TRANSP,U.P NR.1 DT 27.01.21,P.V.V.O DT 12.02.21,MIRATIM PROC. DT 22.02.21,FOR.NJOF.FIT. DT 22.02.21,RAP.PERMB. DT 22.02.21,KONTR. NR.202/1 DT 23.02.21,FAT. NR.182547/2021 DHE 182653/2021 DT 20.09.21
    Prefektura e qarkut Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 18,155 2021-09-21 2021-09-22 15110160602021 Shpenzimet e siguracionit te mjeteve te transportit Prefektura 1016060 Sig automjeti, UP 23 dt 13.09.2021, PV vlere te vogel dt 14.06.2021, fat 18062/2021 dt 14.09.2021, polica e sigurimit nr 203 dt 14.09.2021
    Sp. Delvine (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 2,557 2021-09-20 2021-09-21 13410130662021 Shpenzimet e siguracionit te mjeteve te transportit lik diference per faturen nr 141489 Spitali Delvine
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 56,248 2021-09-17 2021-09-20 36821220062021 Shpenzimet e siguracionit te mjeteve te transportit 2122006-ND. E SHERB. PUBL. KO,SIG. I MJ .TRANSP,U.P NR.1 DT 27.01.21,P.V.V.O DT 12.02.21,MIRATIM PROC. DT 22.02.21,FOR.NJOF.FIT. DT 22.02.21,RAP.PERMB. DT 22.02.21,KONTR. NR.202/1 DT 23.02.21,FAT. NR.180687/2021,180688/2021 DT 14.09.21
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 70,560 2021-09-15 2021-09-16 58121680012021 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR I MJETEVE UPROKURIMI NR.98 DT 25.08.2021 F.OFERTE DT 25.08.2021 PVERBAL DT 24,26.08.2021,FAT NR 172100/2021,172039 DT 27.08.2021,UB 41537
    Drejtoria Arsimore Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,760 2021-09-13 2021-09-14 13810110152021 Shpenzimet e siguracionit te mjeteve te transportit 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC SIGURACION MJETI UR.PROK.NR.06 DT.23.07.2021 P.V.I FONDIT LIMIT DT.23.07.2021 PROCESVERBAL DT.23.07.2021 FAT.NR.72796/2021 DT.23.07.2021 U.B.NR.41517 DT.13.09.2021
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 112,496 2021-08-25 2021-08-26 45710130192021 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SHPENZIME SIGURACION VJETOR MJETE,U.PROK.NR 01 DT 05.02.2021,F.OFERTE DT 09.02.2021,PVERBAL DT 05.02.2021,12.02.2021,FAT NR 83,101242,101251/2021 DT 15.06.2021,05.08.2021,DOK SISTEMI,UB 41448
    Sp. Delvine (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 25,567 2021-08-23 2021-08-24 12210130662021 Shpenzimet e siguracionit te mjeteve te transportit likujdojme faturen nr141489 data 12.08.2021 mjeti TPL AB321AT Spitali Delvine
    Universiteti Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 795,000 2021-08-17 2021-08-18 18310110462021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME SIGURACION VJETOR PASURIE UPROKURIMI NR 280 DT 22.06.2021;F.OFERTE DT.14.07.2021;PVERBAL DT 01.06.2021,14.07.2021 FAT NR.66187/2021 DT.21.07.2021;DOK.SISTEMI;UB 41396
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2021-08-13 2021-08-17 9510051152021 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB KORCE SIGURACION VJETOR MJETE UR.PROKURIMI NR 19 DT 19.07.2021, P VERBAL LLOG FOND LIMIT DT 19.07.2021 P VERBAL DT 19.07.2021,FAT NR 65296/2021 DT 21.07.2021,UB 41362
    Universiteti "I.Qemali", Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 396,803 2021-08-10 2021-08-11 71810111362021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011136 UNIVERSITETI SIGURIMI I GODINAVE TE UNIVERSITETIT, FAT.NR.83555/2021, DT.30.07.2021
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 26,600 2021-08-05 2021-08-06 48221680012021 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR I MJETEVE UPROKURIMI NR.89 DT 26.07.2021 F.OFERTE DT 26.07.2021 PVERBAL DT 28.07.2021,FAT NR 81152,81155,81159,81163/2021 DT 29.07.2021,UB 41320
    ASHR Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 119,997 2021-07-26 2021-07-27 20110130022021 Shpenzimet e siguracionit te mjeteve te transportit 1013002 NJVKSH siguracion automjeteve up 51 dt 28.06.2021kont nr 1571 dt 05.07.2021 ft 9470,9456,9848 dt 06.07.2021
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 19,406 2021-07-26 2021-07-27 62721200012021 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit,up nr 1 dt 20.01.2021,lik i fat nr 71957/2021 dt 23.07.2021,urdher nr 344 dt 26.07.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,212 2021-07-23 2021-07-26 27921220172021 Shpenzimet e siguracionit te mjeteve te transportit 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KOCE SIGURACION MAKINE URDHER PROK.NR.20 DT.07.05.2021 P.V.O.DT.11.05.2021 FAT.NR. 53/2021 DT.11.05.2021 U.B.NR.41252 DT.23.07.2021
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,454 2021-07-16 2021-07-19 18024990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE VITI 2021, U.P NR.4 I FT. PER OF. DT 06.04.2021, NJOFTIM FITUESI NGA APP, FATURA NR.71/2021 DT 01.06.2021, U.B 41217
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 108,825 2021-07-16 2021-07-19 17924990012021 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE VITI 2021, U.P NR.4 I FT. PER OF. DT 06.04.2021, NJOFTIM FITUESI NGA APP, FATURA NR.42/2021 DT 29.04.2021, U.B 41216
    Reparti i NSH Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 31,416 2021-07-16 2021-07-19 9910160132021 Shpenzimet e siguracionit te mjeteve te transportit 1016013, Reparti NSH Shkoder, SHPENZIME SIGURIMI MJETEVE, UP NR 3 DT 25.06.2021, FTESE OFERTE DT 25.06.2021, RAPORT PERF DT 29.06.2021 NJOF FIT DT 29.06.2021 FT NR 48283/2021 DT 15.07.2021 PCV DT 15.07.2021
    Reparti i NSH Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 31,296 2021-07-16 2021-07-19 10710160132021 Shpenzimet e siguracionit te mjeteve te transportit 1016013, Reparti NSH Shkoder, SHPENZIME SIGURIMI MJETEVE, UP NR 3 DT 25.06.2021, FTESE OFERTE DT 25.06.2021, RAPORT PERF DT 29.06.2021 NJOF FIT DT 29.06.2021 FT NR 48391/2021 DT 15.07.2021 PCV DT 15.07.2021