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
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 19,032 2020-08-12 2020-08-13 29621220062020 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.1344 DT 07.08.2020 U B 37962
    Gjykata e rrethit Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 19,032 2020-08-06 2020-08-07 8110290142020 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Diber 1029014 siguracion makine fat 34 dt 02.07.2020
    Prokuroria e rrethit Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 17,712 2020-08-05 2020-08-06 5710280052020 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028005 sig automjeti, fat 30 dt 21.07.2020
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 19,752 2020-07-29 2020-07-30 59221200012020 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit,up nr 4 dt 31.01.2020,lik fat nr 138 dt 23.07.2020,urdher nr 352 dt 29.07.2020
    Paraburgimi Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 19,032 2020-07-29 2020-07-30 9510140562020 Shpenzimet e siguracionit te mjeteve te transportit lik fat nr 1161 dat 27.05.2020,u-prok nr 775 dat 22.05.2020
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,512 2020-07-22 2020-07-23 8310051152020 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB KORCE SIGURACION VJETOR MJETI;URDHER PROKURIMI NR.19 DT.21.07.2020;P.VERBAL DT.21.07.2020;FAT NR 200297492 DT.21.07.2020; UB 38785
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 26,800 2020-07-20 2020-07-21 36821680012020 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MOTOCIKLETA;U PROKURIMI NR 56 DHE F.OFERTE DT.07.07.2020;P.VERBAL DT.07;08.07.2020;FAT NR.1276;1277;1278;1279 DT.14.07.2020;DOK.SISTEMI;UB 38747
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,592 2020-07-17 2020-07-20 30621220172020 Shpenzimet e siguracionit te mjeteve te transportit 2122017 N SH M A KORCE SIGURACION I AUTOMJETIT ME TARGE AA 556 XK URDHER PROK NR 19/1 DT 26 03 2020 P VERBAL DT 27.03.2020 LIK FAT NR 1118 DT 27 03 2020 U B NR 38733 DT 17.07.2020
    Reparti i NSH Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 325,512 2020-07-17 2020-07-20 12810160132020 Shpenzimet e siguracionit te mjeteve te transportit 1016013 Reparti i NSH Shkoder,sigurim mjeti, up 7 dt 13.07.2020, ftese oferte 13.07.2020, raport permbledhes 16.07.2020, njoftim fit 16.07.2020, fat 86635678 dt 16.07.2020, psc marrje dorezim 16.07.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,312 2020-07-17 2020-07-20 30721220172020 Shpenzimet e siguracionit te mjeteve te transportit 2122017 N SH M A KORCE SIGURACION I AUTOMJETIT ME TARGE AA 434 XK URDHER PROK NR 19/1 DT 26 03 2020 P VERBAL DT 30.04.2020 LIK FAT NR 1157 DT 30 04 2020 U B NR 38734 DT 17.07.2020
    Prokurori Apeli Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 39,712 2020-07-16 2020-07-17 3210280362020 Shpenzimet e siguracionit te mjeteve te transportit 1028036 Siguracion mjeti AA851VX (TPL+kasko) UB 26 dt13.07.2020, fat27 ser86635677 dt15.07.2020
    Gjykata e Apelit Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,592 2020-07-16 2020-07-17 9210290052020 Shpenzimet e siguracionit te mjeteve te transportit 1029005 GJYKATA E APELIT KORCE SIGURACION MJETI, U.P NR.12 DT 08.07.2020, P.V DT 08.07.2020, FAT.NR.1350 DT 08.07.2020, UB 38705
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 17,712 2020-07-16 2020-07-17 14224990012020 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM AUTOMJETI I ADMINISTRATES SE BASHKISE,URDHER NR.89 DT 02.06.2020,P.V F.LIM. DT 02.06.2020,P.V I OFERTAVE DT 02.06.2020,FAT. NR.1307 DT 02.06.2020,U.B NR.38698
    Qarku Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 18,500 2020-07-14 2020-07-15 18420480012020 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshillli i Qarkut siguracoin mjeti EL1429C UP nr 76 dt 06.07.2020 fature nr 1374 seri 200229266 dt 10.07.2020
    Qarku Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 18,500 2020-07-14 2020-07-15 18320480012020 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshillli i Qarkut siguracoin mjeti AA001BE UP nr76 fature nr, 1375 seri 200229267
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 10,992 2020-07-13 2020-07-14 24321220062020 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.1258 DT 29.06.2020
    Bashkia Kelcyre (1128) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Permet 73,104 2020-07-10 2020-07-13 27821540012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SIGURACION MAKINE FAT NR 25 NR SER 200166970 DT 24.06.2020 FAT NR 26 NR SER 20116691 DT 29.06.2020
    ASHR Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 121,608 2020-07-09 2020-07-10 19510130022020 Shpenzimet e siguracionit te mjeteve te transportit 1013002 NJVKSH siguracion auto up 65 dt 24.06.2020 kontr 1420/2 dt 18.06.2019 ft 86635569 dt 29.06.2020
    Presidenca (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 1,333,100 2020-07-07 2020-07-09 33610010012020 Shpenzimet e siguracionit te mjeteve te transportit Presidenca siguracione automjete up nr 105/2 dt 27.05.2020 fat nr 86635559 dt 24.06.2020
    Shkolla e Magjistratures (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 29,592 2020-07-07 2020-07-08 19210550012020 Shpenzimet e siguracionit te mjeteve te transportit 1055001-SHkolla Magjistratures,602 sigurim TPL dhe takse komb per AA120YC per v 2020,kerkese dt 23.06.2020,up nr 19 dt 24.06.2020,fo dt 25.06.2020,njf dt 25.06.2020,ft 2212 dt 25.06.2020,seri 86636262