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
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 48,618 2021-05-28 2021-05-31 4910131512021 Shpenzimet e siguracionit te mjeteve te transportit 2021 D R O SH SHPENZIMET E SIGURACIONIT TE MJETEVE, UP NR. 11, DT. 26.05.2021, FAT NR. 65/2021, DT. 27.05.2021
    Sp. Berati (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 280,139 2021-05-18 2021-05-20 29810130642021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013064 Spitali Rajonal Berat sigurim automjeti tpl, kasko ft nr45/2021 dt 04.05.2021 kerkesa nr 1259 dt 06.04.2021 up nr 1481 dt 28.04.2021 pr verbal 1481/2, 1481/3, 1481/5
    Prokuroria e rrethit Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,454 2021-05-12 2021-05-14 5210280132021 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E RRETHIT KORCE (1028013) SIGURACION MAKINE, U.P NR.5 DT 20.04.2021, P.V DT 20.04.2021, FAT.NR.39/2021 DT 23.04.2021, UB40823
    Drejtoria Arsimore Kukes (1818) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kukes 18,760 2021-05-12 2021-05-14 13710110182021 Shpenzimet e siguracionit te mjeteve te transportit Zyra Vendore Arsimore 1011018 siguracion Mjeti AA987AA
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 47,530 2021-05-11 2021-05-12 38021200012021 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 49/2021 dt 06.05.2021,urdher nr 219 dt 11.05.2021
    Gjykata e Apelit Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 50,050 2021-05-11 2021-05-12 5510290052021 Shpenzimet e siguracionit te mjeteve te transportit 1029005 GJYKATA E APELIT KORCE SIGURACION MJETE TRANSPORTI ,U.P.NR.4 DT.06.05.2021 ,P.V DT.06.05.2021, UB 40807
    Sp. Delvine (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 56,248 2021-05-10 2021-05-11 7510130662021 Shpenzimet e siguracionit te mjeteve te transportit likfaturen nr 46 data 04.05.2021 Spitali Delvine
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 141,708 2021-05-10 2021-05-11 32210130192021 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 12/2021,38/2021 DT 16.02.2021,22.04.2021,DOK SISTEMI,UB 40791
    Dega e Kujdesit Paresor Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 59,500 2021-05-07 2021-05-10 8810130132021 Shpenzimet e siguracionit te mjeteve te transportit NJVK Shkoder siguracion automjetesh ub nr 468/2 dt 04.05.2021,fat nr 47 dt 04.05.2021,pv dt 04.05.2021
    Drejtoria Arsimore Kukes (1818) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kukes 18,760 2021-04-29 2021-04-30 11610110182021 Shpenzimet e siguracionit te mjeteve te transportit Zyra Vendore Arsimore 1011018 Siguracion mjeti AA987AA fat nr.41/2021 dt.27.04.2021
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2021-04-22 2021-04-23 20710130232021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder siguracion Automjetes kon ne vazh nr 676 dt 16.03.2021,fat nr 31/2021 dt 15.04.2021 pv dt 15.04.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 82,000 2021-04-21 2021-04-22 4610161022021 Shpenzimet e siguracionit te mjeteve te transportit 1016102, Drejtoria Policise Kufitare Shkoder, sigurim mjete transporti, up nr 01 dt 06.04.2021 fts of dt 06.04.2021, klas perf dt 08.04.2021, form njof dt 08.04.2021 ft nr 26/2021 dt 09.04.2021, pcv dt 09.04.2021
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 75,654 2021-04-20 2021-04-21 4410130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjetesh, up nr.1, date 08.02.2021, app date 10.02.2021, fat tatimore nr.74,75,76, date 15.02.2021.
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 28,124 2021-04-20 2021-04-21 5310130872021 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, sigurim automjetesh, up nr.1, date 08.02.2021, app date 10.02.2021, fat tatimore nr.30, date 14.04.2021.
    Spitali Psikiatrik Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 57,336 2021-04-16 2021-04-19 10410130592021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Psikiatrik Elbasan 1013059 Sigurim TPL per mak. EL8761, AA098DJ fat nr.32 dt 15.04.2021
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2021-04-08 2021-04-13 2410131072021 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHASH rajonal siguracion mjeti ft 93525352 dt 09.12.2020
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 148,394 2021-04-08 2021-04-09 13621220062021 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.25/2021 DT 01.04.21,U.B 40376
    Sherbimi i Avokatures se Shtetit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,454 2021-03-31 2021-04-01 10210870332021 Shpenzimet e siguracionit te mjeteve te transportit 1087033 Avokatura e Shtetit sigurim automjeti , u lik 55 dt 11.03.2021 ft of 12.03.2021 pv 12.03.2021 ft nr 24 dt 30.03.2021 nj fit 12.03.2021
    Drejtoria e shendetit publik Kucove (0217) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kuçove 29,212 2021-03-31 2021-04-01 3510130332021 Shpenzimet e siguracionit te mjeteve te transportit 1013033 shpenzime sigurimi automjeti fat.23 dt.30.03.2021
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 469,915 2021-03-17 2021-04-01 7110350012021 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise -Sigurim Kasko , up. 726/1 dt 08.03.2021 fit. 10.03.2020 fatura 18/2021 dt 11.03.2021 pv. 10.03.2021