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
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 112,000 2020-12-29 2020-12-31 74121680012020 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURIM VJETOR I MJETEVE DHE DIFERENCE SIG UP NR 141 DT 10.12.2020,FTS OFERTE PV NR 1 DT 18.12.20 POLICE SIG NR 1548,1547,1546,1545,DT 18.12.2020 UB NR 40173
    Administrata Qendrore SHKP (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2020-12-23 2020-12-28 29510101792020 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Agj K Punesim dhe Afesive Dr Pergj Sh K P sigurac mj transp urdh 35780/1 dt 4.12.2020 ft 351 dt 10.12.2020 ser 200466900
    ISHSH Rajonal Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,760 2020-12-24 2020-12-28 13010131152020 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME SIGURACION VJETOR MJETE TRANSPORTI ;URDHER NR.28 DT.14.12.2020;PVERBAL DT.14.12.2020;FAT.NR.1541 DT.14.12.2020
    Universiteti Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 92,999 2020-12-23 2020-12-24 29410110462020 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SIGURACION VJETOR AUTOMJETI UPROKURIMI NR 670 DT 14.12.2020;F.OFERTE DT.14.12.2020;PVERBAL DT 14.12.2020;16.12.2020;FAT NR.112 DT.16.12.2020;DOK.SISTEMI;UB 40035
    Administrata Qendrore SHKP (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2020-12-23 2020-12-24 29710101792020 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Agj K Punesim dhe Afesive Dr Pergj Sh K P sigurac mj transp urdh 3579/1 dt 4.12.2020 ft 1763 dt 22.12.2020 ser 93525363
    Sp. Permet (1128) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Permet 28,124 2020-12-22 2020-12-23 32910130812020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION TPL FAT NR 90 NR SER 80297941 DT 16.12.2020 U PROK NR 34 DT 10.12.2020 FTESE OFERT DT 14.12.2020
    Prokuroria e rrethit Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 29,212 2020-12-21 2020-12-22 12410280052020 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria siguracion mjetesh fat nr.09 dt.17.12.2020
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 18,760 2020-12-21 2020-12-22 21610100472020 Shpenzimet e siguracionit te mjeteve te transportit 10100472019 DR.RAJONALE TATIMORE DURRES SIG MJETI TR 6008M FAT NR 1591
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 56,248 2020-12-21 2020-12-22 75610130192020 Shpenzimet e siguracionit te mjeteve te transportit 1013019 DR.SPITALORE KORCE SIGURACION VJETOR MJETI UR.PROKURIMI NR.01 DT.26.02.2020,F.OFERTE DT.02.03.2020;P.VERBAL DT.10.03.2020;FAT.NR.0;1532 DT.01.12.2020;11.12.2020;DOK.SISTEMI
    Dega e Kujdesit Paresor Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 298,000 2020-12-18 2020-12-21 35610130132020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013013, NJKVSH Shkoder, sigurim ndertesash, up nr 11 dt 09.12.2020, ftese per oferte nr 1010/3 dt 09.12.2020,klas perf dt 14.12.2020, njof fit app dt 14.12.2020, ft nr 29 ser 86639029+pcv dt 14.12.2020
    Komisioni i Prokurimit Publik (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,155 2020-12-18 2020-12-21 46410900012020 Shpenzimet e siguracionit te mjeteve te transportit 1090001-Komisioni Prokurimit Publik, 602-shp sig mjete tranp. sipas ub nr 392, date 14.12.2020, memo 1602, date 02.12.2020, pv 1602/1, date 11.12.2020, ft nr 4447, date 11.12.2020, seri 93525647
    Dogana Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 17,454 2020-12-17 2020-12-21 17610100912020 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat nr.235 dt.14.12.2020,up nr.10 dt.14.12.2020 nga dogana
    Aparati Keshilli i Larte i Prokurorise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 54,465 2020-12-17 2020-12-21 22010350012020 Shpenzime per qiramarrje mjetesh transporti 1035001 Keshilli i Larte i Prokurorise Lik sigurim TPL , up. 169/1 dt 07.12.2020 fit. 09.12.2020 fat 4455 s 93525655 dt 10.12.2020 pv. 10.12.2020
    Drejtoria Vendore e Policise Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 56,000 2020-12-16 2020-12-18 60410160232020 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Drejtoria e Policise Berat shpenzime te siguracionit te mjeteve up nr 86 dt 09.12.2020 ft nr 99 dt 11.12.2020 pr verbal nr 01 dt 09.12.2020
    Bashkia Bajram Curri (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 19,406 2020-12-17 2020-12-18 35621450012020 Shpenzimet e siguracionit te mjeteve te transportit Sigurim automjeti AA023UK UP 60 dt 11.12.2020 PV date 11.12.2020 ft 4446 dt 11.12.2020 seri 83525646
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 104,759 2020-12-17 2020-12-18 51021220062020 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SIGURACION MJETESH U.P NR.1 DT 24.01.2020,P.V VL.OF DT 10.02.2020,MIRAT.PROC,RAP.PERMBL,FORM. NJOFT. FIT DT 18.02.2020,KONTR. DT 19.02.2020, FAT. NR.1528,1529,1530,1531 DT 01.12.2020
    Prokuroria e rrethit Puke (3330) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Puke 19,406 2020-12-17 2020-12-18 10210280242020 Shpenzimet e siguracionit te mjeteve te transportit 1028024 Prokuroria Puke kodi 1028024 Siguracion automjeti per vitin 2020 fatur nr 2212 dt 14.12.2020 serial 200546113 Up.nr 06 dt 10.12.2020 proces verbal date 11.12.2020
    Nd-ja Komunale Banesa (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 106,776 2020-12-14 2020-12-15 36521460172020 Shpenzimet e siguracionit te mjeteve te transportit sigurim pasurie komunalja 2146017 kont 292/9 dt 24.09.2020 u.prok 45 dt 20.07.2020 fat 2180 dt 25.09.2020
    Nd-ja Komunale Banesa (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 187,584 2020-12-14 2020-12-15 36621460172020 Shpenzimet e siguracionit te mjeteve te transportit sigurim pasurie komunalja 2146017 kont 292/9 dt 24.09.2020 u.prok 45 dt 20.07.2020 fat 2179 dt 25.09.2020
    Bashkia Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 18,028 2020-12-14 2020-12-15 63321380012020 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr dat 25.11.2020 per mjetin me targe aa3971u