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
    Prokuroria e rrethit Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 56,164 2020-10-15 2020-10-16 9910280132020 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA E RRETHIT KORCE (1028013) SIGURACION MJETI, U.P NR.02 DT 04.03.2020, FTESE PER OFERTE, P.V FONDI LIMIT DT 02.03.2020, P.V DT 05.03.2020, NJOF.FITUESI, FAT.NR.89 DT 27.04.2020, UB39287
    Bashkia Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 64,884 2020-10-15 2020-10-16 111021220012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) PAGESE SIGURACION MJETI, U.P NR.605 DT 10.09.2020, NJOFTIM FITUESI DT 14.09.2020, POLICE NR.1401,1402,1403 DT 15.09.2020, UB39295
    Dega e Kujdesit Paresor Lushnje (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 28,124 2020-10-13 2020-10-14 12810130122020 Shpenzimet e siguracionit te mjeteve te transportit 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd. Siguracion per automjetin e institucionit sipas Urdh.prok.nr.19,dt.12.10.2020, fat s.200389881 dt.12.10.2020
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 42,984 2020-10-09 2020-10-12 39821220062020 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.1433-1434 DT 06.10.2020
    Universiteti "A. Xhuvani", Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 22,000 2020-09-21 2020-09-22 29410110992020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2020 Universitet " Aleksander Xhuvani '' shpenzime per sigurimin e ndertesave dhe te tjera urdher nr 81 dt 21.09.2020 fat nr 1043 seri 86636392 dt 01.09.2020
    Qarku Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 67,791 2020-09-15 2020-09-16 14420150012020 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT KORCE (2015001) SIGURACION MJETI, U.P NR.13 DT 04.09.2020, LLOG.FONDI LIMIT DT 04.09.2020, P.V PROKURIMI DT 04.09.2020, FAT.NR.1370, 34 DT 04.09.2020, UB 39070
    Sp. Peqin (0827) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Peqin 56,248 2020-09-10 2020-09-16 10810130802020 Shpenzimet e siguracionit te mjeteve te transportit 1013080 Spitali Peqin likuiduar Siguracion autoambulancave up nr 25 dt 03.09.2020 fature seria 200385841, 200385842 dt 03.09.2020 procesverbal dt 03.09.2020
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 104,464 2020-09-14 2020-09-15 34421220062020 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.1383-1386 DT 10.09.2020
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 78,504 2020-09-14 2020-09-15 46721680012020 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETI;U PROKURIMI NR 71 DHE F.OFERTE DT.20.08.2020;P.VERBAL DT.20;24.08.2020;FAT NR.1355;1356 DT.25.08.2020;DOK.SISTEMI;UB 39056
    Sp. Berati (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 352,000 2020-09-09 2020-09-14 52410130642020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali 1013064 sigurim pasurie fat nr 49 dt 26.08.2020 seri 67669599 police 0001412/1412 u prok nr 3034 dt 20.08.2020
    Prefektura e qarkut Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 18,155 2020-09-11 2020-09-14 15810160602020 Shpenzimet e siguracionit te mjeteve te transportit Prefektura Diber 1016060 Siguracion mjetesh transporti TPL,up.nr.41/1 dt02.09.2020fat.nr.66 dt.02.09.2020
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 57,024 2020-09-09 2020-09-10 50310130192020 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.1342;1348 DT.10.08.2020;DOK.SISTEMI
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2020-09-08 2020-09-09 10010051152020 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB KORCE SIGURACION VJETOR MJETI;URDHER PROKURIMI NR.21 DT.27.08.2020;P.VERBAL DT.27;28.08.2020;FAT NR 200383223 DT.28.08.2020; UB 39021
    ISHSH Rajonal Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 18,312 2020-09-03 2020-09-04 4210131182020 Shpenzimet e siguracionit te mjeteve te transportit 1013118 I.SH.SH SIGURACION TPL MJETI FIAT, FAT.NR.232, DT.13.07.2020, SERIA 67668512
    Sp. Delvine (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 28,512 2020-08-28 2020-08-31 14110130662020 Shpenzimet e siguracionit te mjeteve te transportit lik faturen e nr01254 data 14.08.2020 Spitali Delvine siguracion makine AB 321 AT
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 291,000 2020-08-26 2020-08-27 10910161022020 Shpenzimet e siguracionit te mjeteve te transportit 1016102 Drejtoria Policise kufitare, sigurim mjete trns, up 10 dt 14.08.2020, fo 14.08.2020, klas perf 19.08.2020, njof fit 19.08.2020,fat 86635699 dt 20.08.2020, pcv marrje dorezim 20.08.2020
    Universiteti Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 793,000 2020-08-21 2020-08-24 17210110462020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011046 UNIVERSITETI FAN.S.NOLI KORCE SIGURACION VJETOR PASURIE(NDERTESA,PAJISJE,INVENTAR EKONOMIK) UPROKURIMI NR 343 DT 30.07.2020;F.OFERTE DT.06.08.2020;PVERBAL DT 30.07.2020;06.08.2020;FAT NR.149 DT.07.08.2020;DOK.SISTEMI;UB 38965
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 35,500 2020-08-19 2020-08-20 66721390012020 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzime per sigurimin e mjeteve me Targa AA824PE(TOYOTA);AA487EP(Mercedes) Fature nr.1706 seri 80294756 dt.15.10.2019 U-Prok.nr.40 dt.10.10.2019 Det.i prapamb.Ditari nr.23801 Bashkia SKRAPAR
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 200,272 2020-08-14 2020-08-17 18810130602020 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRIA SIGURACION I MJETEVE,TPL DHE KASKO UP NR 1375 DT 21.07.20,FTESE PER OFERTE FAT NR 2124,2125 DT 27.07.20
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 665,000 2020-08-14 2020-08-17 18910130602020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRIA SIGURACION I NDERTESAVE UP NR 1374 DT 21.07.20,FTESE PER OFERTE FAT NR 2126 DT 27.07.20