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
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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
    ISHSH Rajonal Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 19,032 2020-06-05 2020-06-08 4710131162020 Shpenzimet e siguracionit te mjeteve te transportit INSPEKT SHENDETSOR LEZHE LIK FAT.94 ME SERI200219962 DT.03.06.2020 URDHER I BRENDH NR.27 DT.03.2020 SIGURACION VJETOR I AUTOMJETIT
    Spitali Psikiatrik Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 398,000 2020-06-04 2020-06-05 15510130592020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Psikiatrik 1013059 sigurim prone UP 87 21.05.2020 pcv 21.05.2020 fat 1016 26.05.2020 seri 86633515
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,592 2020-05-26 2020-05-27 104224990012020 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM MJETI URDHER NR.38/2 DT 04.03.2020,P.V F.LIM DT 04.03.2020,P.V DT 04.03.2020,FAT. NR.1115 DT 04.03.2020,U.B 38314
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 17,712 2020-05-21 2020-05-22 8110100472020 Shpenzimet e siguracionit te mjeteve te transportit 10100472019 DR.RAJONALE TATIMORE DURRES SHPENZIME SIGURACION MJETE TRN FAT 1124
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 48,264 2020-05-21 2020-05-22 37521200012020 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit te bashkise kolonje per vitin 2020,lik i fat nr 96 dt 06.05.2020,up nr 4 dt 31.01.2020,urdher nr 238 dt 20.05.2020
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 17,712 2020-05-21 2020-05-22 8210100472020 Shpenzimet e siguracionit te mjeteve te transportit 10100472019 DR.RAJONALE TATIMORE DURRES SHPENZIME SIGURACION MJETE TRN AA193LI FAT 1125
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 66,576 2020-05-20 2020-05-21 23521680012020 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETE TRANSPORTI;U P NR 27;33 DHE F.OFERTE DT.16.04.20;12.05.20;P.VERBAL DT.16;28.04.20;13.05.20;FAT NR.1165;1187;1188 DT.05;13.05.2020;DOK.SISTEMI;UB 38288
    Spitali Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 219,000 2020-05-14 2020-05-15 8410130152020 Shpenzimet e siguracionit te mjeteve te transportit 1013015 Spitali Rajonal Diber sig autojeti fat 3 dt 11.11.2019, UP 1 dt 08.09.2019, kontrate dt 11.09.2019
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 49,344 2020-05-14 2020-05-15 3010131512020 Shpenzimet e siguracionit te mjeteve te transportit 2020 DROSSH SIGURACION TPL AUTOMJETI AA614DB, AA234IU, TAKS MBI PRIMIN , FAT.NR.2063, DT.12.05.2020, SERIA 80299963
    Spitali Psikiatrik Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 58,104 2020-05-08 2020-05-11 13310130592020 Shpenzimet e siguracionit te mjeteve te transportit 1013059 Spitali Psikiatrik Sig TPL mak EL8761 AA098DJ polic 1156 1157 13.04.2020
    Dega e Kujdesit Paresor Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 49,500 2020-05-08 2020-05-11 11410130132020 Shpenzimet e siguracionit te mjeteve te transportit 1013013, NJKVSH Shkoder, siguracion automjetesh, urdher nr 342 dt 30.04.2020, ft nr 28 dt 01.05.2020 ser 86633578 pcv dt 01.05.2020
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,512 2020-05-08 2020-05-11 22910130232020 Shpenzimet e siguracionit te mjeteve te transportit 1013023 siguracion automjetesh vazhdim kon nr 715 dt 12.03.2020, ft nr 17 ser 86633567+pcv dt 16.04.2020
    Sp. Delvine (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 57,024 2020-05-08 2020-05-11 7110130662020 Shpenzimet e siguracionit te mjeteve te transportit Lik siguracion abulanca fatura nr 1137,1138, data 27.04.2020 Spitali Delvine
    Sp. Malesi e Madhe (3323) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP M.Madhe 28,512 2020-05-07 2020-05-08 3410131012020 Shpenzimet e siguracionit te mjeteve te transportit 1013101-Spitali M.Madhe (siguracion ambulanca 2020-u.pr.04.05.2020.pr.verbal fitusi.05.05.2020.fat.nr.29.ser.86633579)
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 43,512 2020-05-07 2020-05-08 12821220062020 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.1122 DT 01.04.2020, U.B 37962
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 115,128 2020-05-06 2020-05-07 26810130192020 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.1149;1150;1151;1152 DT.23.04.2020;DOK.SISTEMI
    Bashkia Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 49,000 2020-04-29 2020-04-30 37921220012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.138 DT 02.03.2020, NJOFTIM FITUESI DT 05.03.2020, POLICE NR.1116, 1117 DT 06.03.2020, UB 38203 DT 28.04.2020
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 83,808 2020-04-28 2020-04-29 11721220062020 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.1123,1124,1125,1126 DT 01.04.2020, U.B 37962
    Reparti i NSH Fier (0909) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Fier 279,000 2020-04-23 2020-04-24 8710160192020 Shpenzimet e siguracionit te mjeteve te transportit Reparti i NSH Fier 1016019 siguracion mjetesh UP.7 dt.15.4.2020 fo.15.04.2020vp.17.04.2020 fat.29 seri 80297225 dt.22.04.2020
    Spitali Psikiatrik Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 58,104 2020-04-23 2020-04-24 11210130592020 Shpenzimet e siguracionit te mjeteve te transportit Spitali Psikiatrik 1013059 sigurim TPL EL8761I AA098DJ fat 200109224 13.04.2020