Treasury Transactions 2019-2024

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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
    Universiteti Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 100,500 2019-12-24 2019-12-26 28610110462019 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME SIGURACION MJETI;FAT.NR.163 DT.19.12.2019;U.PROKURIMI NR.672 DT.16.12.2019;F.OFERTE DT.16.12.2019;PVERBAL DT.16;19.12.2019;DOK.SISTEMI
    Prokuroria e rrethit Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 29,592 2019-12-24 2019-12-26 14710280052019 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028005,siguracion mjeti fature NR 50 DT 11.12.2019
    Drejtoria e shendetit publik Kruje (0716) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kruje 19,032 2019-12-20 2019-12-23 12510130322019 Shpenzimet e siguracionit te mjeteve te transportit 1013032- Njesia Vendore e kujdesit shendetsor Kruje shpenz per sig mjeti lik i fat me nr 405 nr ser 190484295 dt 06.12.2019
    Burgu Vaqarr Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 19,000 2019-12-20 2019-12-23 25510140122019 Shpenzimet e siguracionit te mjeteve te transportit 1014012 IEVP Vaqarr Siguracion mjeti up nr 1525 date 06.11.2019 fat nr 1853 date 08.11.2019 sr 73376382
    Dogana Kapshtice (1505) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Devoll 19,032 2019-12-17 2019-12-23 13810100852019 Shpenzimet e siguracionit te mjeteve te transportit DOGANA KAPSHTICE PAGESE PER SIGMA INTERALBANIA SHPENZIME SIGURACIONI TE MJETIT SIGURACION TPL URDH PROK 18 DT 03.12.2019 NR FAT 94 DT 04.12.2019
    Zyra Punesimit Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 19,032 2019-12-18 2019-12-19 65210101982019 Shpenzimet e siguracionit te mjeteve te transportit 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE,SHPENZIMET E SIGURACIONIT TE MJETEVE TE TRANSPORTIT,FAT. NR.179 DT 03.12.2019, KONTRATA NR.258 DT 21.03.2019
    Drejtoria e shendetit publik Bulqize (0603) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Bulqize 119,767 2019-12-17 2019-12-18 9110130252019 Sherbime te sigurimit dhe ruajtjes Drejtoria Shëndetit Publik (1013025) likujdim siguracion ndertese. sigurim nga zjarri, termete e fatkeqesi te ndryshme natyrore, nrd.26812.
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 260,928 2019-12-17 2019-12-18 102921200012019 Shpenzimet e siguracionit te mjeteve te transportit 2120001 b.kolonje shpenz per sig te automjeteve,kontrate nr 5 dt 05.03.2019,up nr 6 dt 26.02.2019,permbledhese dt 22.11.2019,lik i fat nr 97,154,155,156,157,158,159,357,358 dt 22.11.2019,urdher kryetari nr 459 dt 13.12.2019
    Sp. Malesi e Madhe (3323) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP M.Madhe 28,512 2019-12-17 2019-12-18 13410131012019. Shpenzimet e siguracionit te mjeteve te transportit 1013101 Spitali M.Madhe (4865100.siguracion per ambulanca .fat.nr.33.ser.80296033.dt..10.12.2019
    Prokuroria e rrethit Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 29,592 2019-12-17 2019-12-18 14710280052019 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria 1028005, siguracion fature nr 50 date 11.12.2019
    Qendra e zhvillimit Korce nr.2 (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,512 2019-12-17 2019-12-18 11321220202019 Shpenzime te tjera transporti 2122020 QENDRA DITORE E ZHVILLIMIT KORCE SIGURACION I AUTOMJETIT U.P NR 11 DT 26.11.2019, P.V DT 27.11.2019 LIK FAT.NR.436 DT 27.11.2019 U B NR 37579 DT 17.12.2019
    Universiteti Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 30,600 2019-12-17 2019-12-18 36510110462019 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME SIGURACION MJETI;FAT.NR.139 DT.18.11.2019;U.PROKURIMI NR.606 DT.13.11.2019;F.OFERTE DT.13.11.2019;PVERBAL DT.13;18.11.2019;DOK.SISTEMI
    Prokuroria e rrethit Puke (3330) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Puke 19,752 2019-12-16 2019-12-17 10410280242019 Shpenzimet e siguracionit te mjeteve te transportit 1028024 Prokuroria Puke kodi 1028024 sigurim aurtomjeti prokurorise v 2019 fat nr 32 dt.09.12.2019 up nr 07 dt.06.12.2019 pv dt.09.12.2019
    Aparati prokurorise se pergjitheshme (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 19,032 2019-12-16 2019-12-17 42210280012019 Shpenzimet e siguracionit te mjeteve te transportit Prokuroria Pergjith lik siguracion makine,urdh prok nr 37 dt 4.12.2019,ftese oferte 5.12.2019,,proc verb 6.12.2019,fat 999 dt 6.12.2019 seri 0486389
    Dogana Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 46,224 2019-12-13 2019-12-16 16610100912019 Shpenzimet e siguracionit te mjeteve te transportit likujdim fat.nr.230 dt.02.12.2019 nga dogana
    Paraburgimi Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 28,512 2019-12-04 2019-12-06 155/110140562019 Shpenzimet e siguracionit te mjeteve te transportit likujdim sigurim mjeti nga paraburgimi
    Bashkia Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 18,312 2019-11-27 2019-12-02 63221380012019 Shpenzimet e siguracionit te mjeteve te transportit lik nga b sarande fat nr 374 dat 22.11.2019
    Bordi i Kullimit Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 29,592 2019-11-27 2019-12-02 32210050742019 Shpenzimet e siguracionit te mjeteve te transportit 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 389 DT 25.11.2019,URDHER PROK NR 51 DT 14.11.2019,NJ FITUESI DT 25.11.2019,SIGURACION MJETIT ME TARGA AA253AZ
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 19,032 2019-11-26 2019-11-27 64421680012019 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME SIGURACION MJETI U.PROKURIMI NR 98 DT 10.10.2019;F.OFERTE DT.10.10.2019;P.VERBAL DT 07.11.2019 FAT NR.85 DT 11.11.2019;DOK.SISTEMI
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 10,992 2019-11-25 2019-11-26 45321220062019 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERRMARJA E SHERBIMEVE PUBLIKE KORCE, SIGURACION MJETESH U.P NR.2 DT 28.01.2019,P.V VL.OF DT 08.02.2019,MIRAT.PROC,FORM. NJOFT. FIT. DHE RAP.PERMBL. DT 18.02.2019,KONTR. DT 26.02.2019,FAT. NR.425 DT 21.11.2019,U.B 35442