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
    Spitali Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 797,000 2021-06-28 2021-06-29 43210130162021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali Rrethit siguracion ndertese njoft fituesi 27.05.2021 fat nr 66/2021 pv dt 27.05.2021
    Spitali Psikiatrik Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 397,000 2021-06-25 2021-06-28 16010130592021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Psikiatrik Elbasan 1013059 Sigurim prone Up nr.52 dt 31.05.2021 fat nr.73/2021 dt 02.06.2021
    Prokuroria e rrethit Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,212 2021-06-21 2021-06-22 6710280132021 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E RRETHIT KORCE (1028013) SIGURACION MAKINE, URDHER PROKURIMI NR.5/5 DT 24.05.2021, P.V DT 24.05.2021, FAT.NR.60/2021 DT 24.05.2021, UB41057
    Drejtoria Arsimore Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 18,760 2021-06-21 2021-06-22 20710110082021 Shpenzimet e siguracionit te mjeteve te transportit 1011008 2020 Zyra vend Arsimore Elb Shpenzim per siguracion mjeti me targe AA580YD urdher titullari nr.42 dt 17.06.2021 fat nr.85/2021 dt 17.06.2021
    Burgu 325 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 28,124 2021-06-17 2021-06-21 9610140112021 Shpenzimet e siguracionit te mjeteve te transportit 1014011 I.E.V.P Ali Demi shpenz siguracion up nr 170 date 14.06.2021 fat nr 84/2021 date 15.06.2021
    Presidenca (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 1,998,545 2021-06-17 2021-06-18 52710010012021 Shpenzimet e siguracionit te mjeteve te transportit 1001001 Presidenca - lik sigurac TPL dhe kasko, urdher nr 1536, dt 05.05.2021, up nr 198, dt 10.05.2021, njof fit nr 198/4, dt 07.06.2021, ft nr 82/2021, dt 11.06.2021, pvmd dt 11.06.2021
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 10,801 2021-06-14 2021-06-15 23821220062021 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM. E SHERB. PUBL. KO,SIG. I MJETEVE TE 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.81/2021 DT 11.06.21,U.B 40376
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 10,801 2021-06-10 2021-06-11 49221200012021 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 77/2021 dt 09.06.2021,urdher nr 276 dt 10.06.2021
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2021-06-09 2021-06-11 35721680012021 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR I MJETEVE UPROKURIMI NR.57 DT 05.05.2021 F.OFERTE DT 05.05.2021 PVERBAL DT 05,06.05.2021,FAT NR 52/2021 DT 07.05.2021,UB 40987
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 37,520 2021-06-09 2021-06-11 35821680012021 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR I MJETEVE UPROKURIMI NR.61 DT 11.05.2021 F.OFERTE DT 11.05.2021 PVERBAL DT 11,12.05.2021,FAT NR 55/2021 DT 14.05.2021,UB 40988
    ISHSH Rajonal Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 18,760 2021-06-10 2021-06-11 3410131162021 Shpenzimet e siguracionit te mjeteve te transportit INSPEKTORIATI SHTET SHENDETESOR PAG FAT NR 210284147 DT 02.06.2021 ,URDHER NR 23 DT 04.06.2021, KERKESE PER SIGURACION DT 04.06.2021, SIGURACION AUTOMJETI LE5617A
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 280,289 2021-06-09 2021-06-10 22821220062021 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM. E SHERB. PUBL. KO,SIG. I MJETEVE TE 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.75/2021 DT 08.06.21,U.B 40376
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 152,636 2021-06-09 2021-06-10 32810130232021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder siguracion autojetesh kon ne vazh nr 676 dt 16.03.2021 ,fat nr 59/2021 dt 24.05.2021 pv dt 24.05.2021
    Reparti i NSH Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 90,928 2021-06-09 2021-06-10 8010160132021 Shpenzimet e siguracionit te mjeteve te transportit 1016013, Reparti NSH Shkoder, shp sigurimi mjeteve, up nr 2 dt 28.05.2021, fts of dt 28.05.2021, rap perf dt 02.06.2021, njof fit dt 02.06.2021, ft nr 74/2021 dt 03.06.2021, pcv dt 03.06.2021
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 56,248 2021-06-09 2021-06-10 32910130232021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder siguracion autojetesh kon ne vazh nr 676 dt 16.03.2021 ,fat nr 69/2021 dt 28.05.2021 pv dt 28.05.2021
    Sp. Malesi e Madhe (3323) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP M.Madhe 28,124 2021-06-04 2021-06-07 4210131012021 Shpenzimet e siguracionit te mjeteve te transportit Spitali lik.fat.elektronike nr.70 date 31.05. 2021
    Drejtoria Rajonale Tatimore Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 36,214 2021-06-02 2021-06-03 10410100422021 Shpenzimet e siguracionit te mjeteve te transportit 1010042 Dr. Raj.Tatimeve Berat, pagese sigurim automjeti ft nr 61/2021 dt 25.05.2021, seri 210193068, 210194974 up nr 1 dt 20.05.2021
    Zyra Punesimit Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,028 2021-06-02 2021-06-03 26610101982021 Shpenzimet e siguracionit te mjeteve te transportit 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SIGURACION I MJETEVE TE TRANSPORTIT, URDHER DT 01.06.2021, FAT. NR.72/2021 DT 01.06.2021, U.B 40922
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 18,155 2021-05-31 2021-06-01 7210100472021 Shpenzimet e siguracionit te mjeteve te transportit 1010047 DREJTORIA E TATIMEVE SHPENZIME SIG I MJETEVE TE TRANSPORTIT AA422PS FAT NR 63 DT 26.05.2021
    Administrata Qendrore SHKP (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 19,014 2021-05-28 2021-05-31 13010101792021 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Agj K Punesim dhe Afesive ,lik siguracion mjete,memo 1385 dt 5.05.2021,fat 56/2021 dt 18.5.2021