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.
    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
    Dega e Kujdesit Paresor Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 223,000 2019-11-22 2019-11-25 18810130032019 Shpenzimet e siguracionit te mjeteve te transportit Shendeti Publik 1013003,shpenzime per siguracion fat nr 15.11.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 82,500 2019-11-21 2019-11-22 11310161022019 Shpenzimet e siguracionit te mjeteve te transportit 1016102 DR.Policise Kufitare, sigurim mjete transporti, up nr 21 dt 31.10.2019, ftese oferte dt 31.10.2019, fitues app dt 06.11.2019, ft 80296003 dt 06.11.2019, pcv dt 06.11.2019
    Bashkia Divjake (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 10,992 2019-11-14 2019-11-20 70721470012019 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake kontr.nr.466/5 dt.07.02.2019 shpenz.per siguracionin e mjeteve te transportit , fature nr.190020893 dt.06.02.2019
    Bashkia Divjake (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 19,032 2019-11-14 2019-11-20 71021470012019 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake kontr.nr.466/5 dt.07.02.2019 shpenz.per siguracionin e mjeteve te transportit , fature nr.190020896 dt.06.02.2019
    Bashkia Divjake (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 19,032 2019-11-14 2019-11-20 71121470012019 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake kontr.nr.466/5 dt.07.02.2019 shpenz.per siguracionin e mjeteve te transportit , fature nr.190020897 dt.06.02.2019
    Bashkia Divjake (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 19,752 2019-11-14 2019-11-20 70921470012019 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake kontr.nr.466/5 dt.07.02.2019 shpenz.per siguracionin e mjeteve te transportit , fature nr.190020895 dt.06.02.2019
    Bashkia Divjake (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 19,752 2019-11-14 2019-11-20 71421470012019 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake kontr.nr.466/5 dt.07.02.2019 shpenz.per siguracionin e mjeteve te transportit , fature nr.190020900 dt.06.02.2019
    Bashkia Divjake (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 19,752 2019-11-14 2019-11-20 71521470012019 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake kontr.nr.466/5 dt.07.02.2019 shpenz.per siguracionin e mjeteve te transportit , fature nr.190020901 dt.06.02.2019
    Bashkia Divjake (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 19,032 2019-11-14 2019-11-20 71221470012019 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake kontr.nr.466/5 dt.07.02.2019 shpenz.per siguracionin e mjeteve te transportit , fature nr.190020898 dt.06.02.2019
    Bashkia Divjake (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 43,512 2019-11-14 2019-11-20 70821470012019 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake kontr.nr.466/5 dt.07.02.2019 shpenz.per siguracionin e mjeteve te transportit , fature nr.190020894 dt.06.02.2019
    Bashkia Divjake (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 22,044 2019-11-14 2019-11-20 71321470012019 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake kontr.nr.466/5 dt.07.02.2019 shpenz.per siguracionin e mjeteve te transportit , fature nr.190020899 dt.06.02.2019
    Prokuroria e rrethit Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 18,312 2019-11-19 2019-11-20 25610280062019 Shpenzimet e siguracionit te mjeteve te transportit SHPZ PER SIGURAC MAKINE NR FAT .190425042 DT 18.11.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Zyra Punesimit Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 19,752 2019-11-15 2019-11-19 55710102052019 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 397 DT 11.11.2019 .AKTMARREVESHJA NR 266/1 DT 09.04.2019,SIGURACION MJETI
    Zyra Punesimit Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 3,850 2019-11-15 2019-11-19 55810102052019 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 38 DT 12.11.2019 ,AKT MARREVESHJA NR 266/1 DT 09.04.2019 SIGURACION MJETI
    Sp. Berati (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 199,500 2019-11-14 2019-11-15 76810130642019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013064 Spitali 1013064,shpenzime sigurimi polica nr 44 dt 08.11.2019
    Gjykata e rrethit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 44,075 2019-11-12 2019-11-13 23210290372019 Shpenzimet e siguracionit te mjeteve te transportit 1029037 Gjykata e Rrethit Shkoder, sigurim automjeti, urdher dt 12.11.2019 per kerkese dt 07.11.2019 , ft 80296005 dt 08.11.2019, pcv dorezimi dt 08.11.2019
    Gjykata e rrethit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 17,712 2019-11-12 2019-11-13 23310290372019 Shpenzimet e siguracionit te mjeteve te transportit 1029037 Gjykata e Rrethit Shkoder, sigurim automjeti, urdher dt 12.11.2019 per kerkese dt 30.10.2019 , ft 73987599 dt 31.10.2019, pcv dorezimi dt 31.10.2019
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,000 2019-11-12 2019-11-13 18410102832019 Shpenzimet e siguracionit te mjeteve te transportit Insp Shtet i Mbikq Tregut, lik ft sig aut up nr 135 dt 05.11.2019, njoft nfit dt 05.11.2019, seri 80295504 dt 08.11.2019
    Shk. Prof."Isuf Gjata" Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 71,500 2019-11-12 2019-11-13 9010102542019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010254-SHKOLLA E MESME PROF. 'ISUF GJATA' KORCE, SHPENZIME PER SIGURIMIN E NDERTESAVE DHE KOSTO TE NGAJSHME SIGURIMI,URDHER NR.13 DT 15.10.2019,P.V F.LIM. DT 15.10.2019,P.V FIT. DT 16.10.2019,FAT. NR.114 DT 17.10.2019,U.B 37368
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 13,392 2019-11-08 2019-11-11 43021220062019. Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SIGURACION MJETI UP NR.2 DT.28.01.2019,PVVO DT.08.02.2019,MIRAT PROC DT.18.02.2019,NJOFTIM FITUESI DT.18.02.2019,KONTRTA DT.26.02.2019,LIK FAT NR.391 DT 24.10.2019 UB NR.35442