Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 124,000 2018-09-24 2018-09-25 33121220062018 Shpenzimet e siguracionit te mjeteve te transportit 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SIGURACION MJETI UP NR.50 DT.12.09.2018,FTESE PER OFERTE DT.12.09.2018,PVVO DT.14.09.2018,FAT NR.101 DT.17.09.2018,PRINTIME SISTEMI,UB NR.34170DT.24.09.2018
    Bashkia Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 94,900 2018-09-21 2018-09-24 90221220012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.38 DT 10.09.2018, FTESE PER OFERTE, P.V LLOG.FONDI LIMIT DT 07.09.2018, P.V VLERESIMI DT 12.09.2018, FAT.NR.432,434,435,436 DT 13/15.09.2018, UB 34163 DT 21.09.2018
    Sp. Puke (3330) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Puke 199,000 2018-09-21 2018-09-24 16910130832018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Puke kodi 1013083 SHP .SIG MJETE TRANSPORTI up.nr.82 dt 15.08.2018 fat tat sh. nr.20 dt .01.09.2018 njoftim fitusi dt 17.08.2018
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,512 2018-09-13 2018-09-14 9210051152018 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB KORCE SIGURACION AUTOMJETI FAT.NR.391 DT.24.08.2018;URDHER NR.19 DT.24.08.2018;PVERBAL DT.24.08.2018;UBLERJE 34063
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 34,800 2018-09-10 2018-09-11 48921680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETE UPROKURIMI NR 69 DT 08.08.2018:F.OFERTE.DT.08.08.2018;PVERBAL NR.01 DT 09.08.2018;FAT NR.198 DT 10.08.2018;DOK.SISTEMI;UBLERJE NR.34034
    Sp. Librazhd (0821) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Librazhd 110,000 2018-09-07 2018-09-10 29310130762018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACIONI I MJETEVE TE TRANSPORTIT,PER FATUREN NR 56 DATE 10.08.2018,UP NR 33 DATE 08.08.2018.
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 19,752 2018-09-04 2018-09-06 61921200012018 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit,lik i fat nr 219 dt 28.07.2018,urdher nr 247 dt 04.09.2018
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 47,500 2018-08-31 2018-09-03 10810160992018 Shpenzimet e siguracionit te mjeteve te transportit 1016099 1016099, Apar dep kuf e migrac pagese ft sig mjetesh nr 2791 dt 14.8.18, sr 58336541 u prok 8.8.18, ftesa 8.8.18, pol sig 13.8.18 MB274AA dhe MB391AA
    Drejtoria e SHIK Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 128,000 2018-08-28 2018-08-29 8310180132018 Shpenzimet e siguracionit te mjeteve te transportit 1018013 SHISH Shkoder,siguracion tpl, up nr 2 dt 06.08.2018, ftese oferte dt 06.08.2018, fitues app dt 08.08.2018, ft 53339547 dt 17.08.2018
    Bashkia Mat (0625) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Mat 51,005 2018-08-24 2018-08-27 98021320012018 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. te siguracionit te automjetit Fat.Tat.Nr.07 Dt.30.07.2018 Police sigurimi Nr.0009921 Dt.30.07.2018 Urdher Titullari Nr.171/1 Prot.Dt.22.05.2018.
    Bashkia Mat (0625) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Mat 13,392 2018-08-24 2018-08-27 98121320012018 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. te siguracionit te automjetit Police sigurimi Nr.46 Dt.27.07.2018 me Nr.Serie 180111117 Urdher Titullari Nr.171/1 Prot.Dt.22.05.2018.
    Bashkia Mat (0625) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Mat 43,512 2018-08-24 2018-08-27 98221320012018 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. te siguracionit te automjetit Police sigurimi Nr.45 Dt.26.07.2018 me Nr.Serie 180111116 Urdher Titullari Nr.171/1 Prot.Dt.22.05.2018.
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 499,000 2018-08-24 2018-08-27 41810130232018 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder Kasko up nr 2981 dt 14.08.2018,ftese oferte nr 2982 dt 14.08.2018,njof dt 16.08.2018,fat nr 58336901 dt 22.08.2018,pv dt 22.08.2018
    Sp. Kolonje (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 86,616 2018-08-23 2018-08-24 22410130722018 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit,lik i fta nr 119,120,121 dt 16.08.2018,up nr 52 dt 08.08.2018
    Sp. Kolonje (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 28,512 2018-08-23 2018-08-24 22610130722018 Shpenzimet e siguracionit te mjeteve te transportit 1013072 spitali kolonje shpenz per sig te mjeteve te transportit,lik i fta nr 122 dt 17.08.2018,up nr 52 dt 08.08.2018
    Agjensia Kombetare e Bregdetit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 19,000 2018-08-22 2018-08-23 13410260902018 Shpenzimet e siguracionit te mjeteve te transportit AKB 2018 likujdim siguracion vjetor TPL ft nr 2794 dt 16.08.2018 up nr 392 dt 08.08.2018 fo dt 10.08.2018 nj fit 10.08.2018
    Reparti i NSH Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 179,000 2018-08-20 2018-08-22 12610160132018 Shpenzimet e siguracionit te mjeteve te transportit Fnsh Shkoder shp sig mjeti up nr 7 dt 07.08.20018,ftese oferte dt 07.08.2018,njof fituesi dt 09.08.2018,fat nr 53339546 dt 17.08.2018,pv dt 17.08.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 19,752 2018-08-20 2018-08-22 38810110012018 Shpenzimet e siguracionit te mjeteve te transportit MASR,siguracion automjeti,Urdh prok nr 10 dt 16/04/2018,Ftese per oferte dt 17/04/2018,Njoftim fitusi dt 17/04/2018,Fat nr 98 seri 180163940 dt 18/04/2018
    Sp. Berati (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 333,000 2018-08-16 2018-08-20 52610130642018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013064 Spitali 1013064, sigurimi pasurise nr 49 dt 09.08.2018 , up nr 15 dt 07.08.2018
    Dega e Kujdesit Paresor Lushnje (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 58,104 2018-08-13 2018-08-14 10310130122018 Shpenzimet e siguracionit te mjeteve te transportit 1013012 D.SH.P.LU, Sa xhirojme per likujd. Siguracion i autoambulances tip FIAT dhe makina tip CHRYSLER viti 2018 sipas urdh.prok.nr.16,dt.09.07.2018, fat.nr.s.180248618,180248619 perkatesisht me dt.11.07.2018