Treasury Transactions 2019-2024

Treasury Branch:

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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
    Qendra Ditore Moshuarve (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 18,760 2021-03-30 2021-03-31 5821070172021 Shpenzimet e siguracionit te mjeteve te transportit 2107017 QENDRA DITORE E TE MOSHUARVE PAGESE SIGURACIONI MJETI FAT 22/2021 DT 29.03.2021
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 67,666 2021-03-30 2021-03-31 23721200012021 Shpenzimet e siguracionit te mjeteve te transportit 2120001 b.kolonje shpenz per sig te mjeteve te transportit,up nr 1 dt 20.01.2021,lik i fat nr 17/2021 dt 11.03.2021,urdher nr 140 dt 30.03.2021
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 34,908 2021-03-25 2021-03-29 4210100472021 Shpenzimet e siguracionit te mjeteve te transportit 1010047 DREJTORIA E TATIMEVE SHPENZIME SIGURACIONE PER MJETE TRANSPORTI FAT NR 19 DT 16.03.2021
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 196,868 2021-03-24 2021-03-25 11710130232021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder sig automjeti up nr 12 dt 09.03.21,ftese oferte 592/4 dt 09.03.21 njof fitu dt 10.03.21,kon nr 676 dt 16.03.21 fat nr 20/2021 dt 17.03.21 pv dt 17.03.2021
    Drejtoria Rajonale Tatimore Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 46,279 2021-03-23 2021-03-24 4710100602021 Shpenzimet e siguracionit te mjeteve te transportit DREJT E TATIMEVE LEZHE PAG FAT NR 575 DT 17.03.2021,URDHER BLERJE NR 1 DT 17.03.2021,SIGURACION MJETESH
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 199,948 2021-03-18 2021-03-19 10121220062021 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.15/2021 DT 23.02.21,U.B 40376
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 56,248 2021-03-11 2021-03-12 19621200012021 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 10/2021 dt 11.02.2021,urdher nr 108 dt 11.03.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 460,000 2021-03-08 2021-03-11 9110260012021 Shpenzimet e siguracionit te mjeteve te transportit MTM Siguracion makinash,perllog efond.limit 09.02.21,U-P Nr 52 dt 09.02.21,ftese per oferte dt 10.02.21,dekl on-line,Njof fit 10.02.21,fat elekt nr 8 dt 11.02.21, Urdher nr 56 dt 12.02.21 ,p-v dt 12.02.21,Komisj dorezim
    Drejtoria Vendore e Policise Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 799,500 2021-03-03 2021-03-04 8410160222021 Shpenzimet e siguracionit te mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME SIGURACION MJETE TRANSPORTI URDHER PROKURIMI NR. 782, DT. 16.02.2021, FAT NR. 14/2021, DT. 22.02.2021, PROCESVERBAL NR. 01;02, DT. 22.02.2021
    Drejtoria Vendore e Policise Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 213,000 2021-03-03 2021-03-04 9710160232021 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia, shpenzime te siguracionit te mjetit up nr 6 dt 10.02.2021 ftes oferte 11.02.2021 ft nr 11/2021 dt 12.02.2021 pr verbal 01 dt 12.02.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 798,000 2021-02-25 2021-02-26 4910160282021 Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drejt vendore e policise GJ siguracion mjete transporti fat nr 13/2021 dt 17.02.2021 up nr 9 dt 10.02.2021 ftese oferte klasifikim perfundimtar
    ASHR Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 295,000 2021-02-24 2021-02-25 4010130022021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013002 NJVKSH siguracion ndertese up 15 dt 09.02.2021 ft 9 dt 11.02.2021
    Autoriteti i konkurrences (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 4,948 2021-02-24 2021-02-25 2810770012021 Shpenzimet e siguracionit te mjeteve te transportit 1077001,A Konkurences, lik shpenzime sig mjeti , urdher pagese 101 dt 25.01.2021 makine aa241yg
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 798,000 2021-02-22 2021-02-24 6110260872021 Shpenzimet e siguracionit te mjeteve te transportit Agj komb zonave te mbrojtura 2021 ,si mak up 9.2.2021 ftes of 10.2.2021 ft 11.2.2021/7
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 132,200 2021-02-23 2021-02-24 9021680012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA MALIQ (2168001) SIGURIM VJETOR I MJETEVE UP 13 DT 08.02.2021 FTS OFERTE PV1 DT 09.02.2021 FATURA NR 5/2021 DT 10.02.2021 TARGAT AA371PG,AA423PG,AER023,AA540DL,KO4648B
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 337,000 2021-02-18 2021-02-19 4410130232021 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion automjetesh, up nr 06 dt 08.02.2021 fts of nr 368/2 dt 08.02.2021, klas perf dt 10.02.2021, njof fit dt 10.02.2021 ft nr 6/2021 dt 10.02.2021 pcv dt 10.02.2021
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 91,574 2021-02-10 2021-02-11 10021200012021 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit up 1 dt 20.01.2021,lik i fat nr 3/2021 dt 26.01.2021,urdher nr 55 dt 09.02.2021
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 285,000 2021-02-08 2021-02-09 2410350012021 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise -Sigurim kasko up.165/1 dt 19.01.2021 fit. 20.01.2021 fat 29.01.2021 pv. 29.01.2021
    Bashkia Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 395,460 2021-01-28 2021-01-29 12521270012021 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK POLICE SIGURIMI DT.25.08.2020 PER AUTOMJETET E BASHKISE SIPAS URDH PROK NR.23 DT.19.08.2020
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 79,212 2021-01-12 2021-01-13 13410131502020 Shpenzimet e siguracionit te mjeteve te transportit 1013150 D.R.O Shkoder , shpenzime siguracioni mjeti transportit up nr 299 dt 28.12.2020 polica sig 019567, ft tvsh nr 31 dt 28.12.2020 ser 86639031