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.
    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
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 1,282,262 2023-07-28 2023-08-01 28610170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig kont 2979/3 dt 26.1.22 permbledhese ft 27.7.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2023-07-28 2023-08-01 28710170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig kont 2978/3 dt 26.1.22 ft 4.7.23 nr 59485
    Reparti i NSH Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 662,000 2023-07-31 2023-08-01 12010160132023 Shpenzimet e siguracionit te mjeteve te transportit FNSH Shkoder, Shpenz sigurimi mjeteve, up nr 9 + ft per oferte dt. 19.07.2023, klas perf dt. 21.07.2023, njoft fit dt. 21.07.2023, fat nr 2170/2023 dt. 25.07.2023, situacion dt. 25.07.2023, pv dt. 25.07.2023
    Komisariati i Policise Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 75,870 2023-07-14 2023-07-27 18410160522023 Shpenzimet e siguracionit te mjeteve te transportit siguracione per mjetet policore MB106AA, MB547AA, MB548AA
    Prokuroria e rrethit Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 17,454 2023-07-24 2023-07-25 14710280062023 Shpenzimet e siguracionit te mjeteve te transportit 1028006 PROKURORIA E RRETHIT FAT 2089 SIG MJETI AA658ZJ
    Drejtoria e shendetit publik Kolonje (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 46,884 2023-07-24 2023-07-25 9210130312023 Shpenzimet e siguracionit te mjeteve te transportit 1013031Nj.V.K.Sh.Kolonje shpenz.per sigurac.e mjeteve up.nr.17 dt. 27.06.2023, lik.fat.nr.8990503,8044376 dt.18.07.2023
    Prefektura e qarkut Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,760 2023-07-19 2023-07-21 13110160672023 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA E QARKUT KORCE (1016067) SIGURACION MJETI UB NR 32 DT 21.06.2023,FAT NR 2023356383/2023 DT 29.06.2023
    Qendra Lira (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 36,337 2023-07-18 2023-07-19 8021020202023 Shpenzimet e siguracionit te mjeteve te transportit 2102020 qendra lira berat pagese urdher blerje 26 date 11.07.2023 fatura 2023365892/2023 dt 13.07.2023 siguracion mjeti
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 37,635 2023-07-12 2023-07-13 42521680012023 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION PER MJETIN AB 797 ML DH EAB833 GU,UP NR 21 DT 23.02.23,PV NR 1 DT 27.02.23,KONT NR 1200/1 DT 06.03.23,FAT NR 2023359456/2023 DT 04.07.23,FAT NR 2023359867/2023 DT 05.07.2023PV MARRJE DOREZIM 05.07.2023
    Sp. Devoll (1505) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Devoll 28,124 2023-07-12 2023-07-13 14910130672023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PER SIGMA INTERALBANIAN SHA PAGESE PER SHERBIME SIGURACIONI I MJETEVE TRANS FAT NR 2023364005 DT 10.07.2023 URDHER NR 203 DT 12.07.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 245,871 2023-07-11 2023-07-12 10510161022023 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, Sigurim mjete transporti, up nr 5 + ft per oferte dt. 19.06.2023, klas perf dt. 26.06.2023, njoft fit dt. 26.06.2023, fat nr 1799/2023 dt. 04.07.2023, pv dt. 04.07.2023
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 53,757 2023-07-07 2023-07-10 29021220062023 Shpenzimet e siguracionit te mjeteve te transportit 2122006 NDERM. E SHERB. PUBL. KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.07 DT 22.02.2023, FT.OF DT 22.02.2023, NJOFT. FIT. DT 23.02.2023, FAT. NR.2023356870/2023 FAT.NR.2023356871/2023 DT 30.06.2023
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 58,332 2023-07-06 2023-07-07 40710130192023 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURIM I MJETEVE TPL AA 512,AA 528 AR,UP NR 3 DT 20.02.23,FT OF NR 335 DT 22.02.23,FAT NR 2023345415,2022345416 DT 06.07.23
    Zyra Arsimore Kolonjë (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 18,760 2023-07-04 2023-07-05 12910111122023 Shpenzimet e siguracionit te mjeteve te transportit 1011112 Z.V.Arsimore Kolonje shpenz.per sig.mjetit te transportit, lik.fat. nr. 2023352684 dt.26.06.2023
    Bashkia Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 382,922 2023-06-27 2023-06-30 77721270012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LEZHE PAG FAT 230440540,230440541,230440542,230440543,230440544,230440545,230440546,230104161,230104160,230356523,230356579,230356578,230356577,230356576 DT 19.06.2023,U.PROK 1 DT 07.02.2023,NJ FITUESI DT 08.02.2023 SIG AUTOMJETESH
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 58,440 2023-06-26 2023-06-29 26310170902023 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 ,sig kont vazhd 5012/1 dt 29.12.2021 ft 13.6.2023 nr 346349
    Sp. Tepelene (1134) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tepelene 112,400 2023-06-26 2023-06-27 12810130862023 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 2032222100DT 15.06.2023VSPITALI TEPELENE
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 138,129 2023-06-23 2023-06-26 246221220062023 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM. E SHERB. PUBL. KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.7 DT 22.02.2023, FT.OF DT 22.02.2023, NJOFT. FIT. DT 23.02.2023, FAT. NR.2023345364,2023345362,2023345356,2023350141,2023350191/2023 DT 14/20.06.2023
    Drejtoria Arsimore Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 18,760 2023-06-20 2023-06-21 21810110082023 Shpenzimet e siguracionit te mjeteve te transportit 1011008 Zyra Arsimore Elbasan Shp.siguracion mjetit me targe AA580YD per vitin 2023 Urdh.nr.42 dt.16.6.2023 fat.nr.2023348415/2023 dt.16.6.2023
    Zyra Punesimit Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 18,760 2023-06-15 2023-06-16 21710101832023 Shpenzimet e siguracionit te mjeteve te transportit 2023AKPA Diber 1010183,sherbime te siguracionit te automjetit ,urdher prokurim nr 03 dt 01.06.2023,procesverbali i testimit te tregut ,pv marrjes ne dorezim te sherbimit ,fat nr 202339451/2023