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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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
    Bordi i Kullimit Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 296,000 2019-11-06 2019-11-07 24410050722019 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME SIGURACION MJETE KONTRATA DT.18.10.2019,U.PROKURIMI NR.25 DT.14.10.2019,FTESE PER OFERTE DT.14.10.2019,FAT NR.84 DT.31.10.2019,DOK.SISTEMI,U.BLERJE 37308
    Prokuroria e rrethit Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 18,432 2019-11-04 2019-11-05 23310280062019 Shpenzimet e siguracionit te mjeteve te transportit SIG. MJETI .NR AA807MP./ PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,592 2019-10-22 2019-10-23 40821220062019. 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.3368 DT 07.10.2019,U.B 35442
    Drejtoria Vendore e Policise Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 136,500 2019-10-22 2019-10-23 30410160212019 Shpenzimet e siguracionit te mjeteve te transportit 1016021 Drejtoria e policise Qarku Shkoder, ssiguracion per mjetet e policise, up nr 31 dt 25.09.2019, ftese oferte dt 25.09.2019, fitues app dt 02.10.2019, ft 73987585 dt 02.10.2019, aktmarrje dorezim dt 02.10.2019
    ALUIZNI - Drejtoria Fier (0909) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Fier 18,750 2019-10-21 2019-10-22 7510141192019 Shpenzimet e siguracionit te mjeteve te transportit Dr Vendore ASHK Fier 1014119 up nr 5 dt 16.10.2019,nr 19 0425760,mjeti AA473C
    Bashkia Lushnje (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 64,000 2019-10-14 2019-10-18 66721290012019 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik siguracion mjete policia bashkiake me targa LU6567B, AA382EL, AA384EL, fat.nr.73986779 dt.13.09.2019, ur.prok.nr.36 dt.11.09.2019
    Drejtoria Rajonale Arsimore, Korçë (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 19,032 2019-10-15 2019-10-16 4010112592019 Shpenzimet e siguracionit te mjeteve te transportit 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE SIGURACION MAKINE URDHER PROK.NR.05 DT.09.10.2019, P.V DT.09.10.2019, FAT.190423758 DT.09.10.2019 URDHER.BLERJE NR 37124 DT 15 10 2019
    Bashkia Kelcyre (1128) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Permet 29,592 2019-10-15 2019-10-16 40421540012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SIGURACION AUTOMJEKTI ME TARGA AA 898 KV FAT NR 28 NR SER 190165029 DT 03.04.2019 U PROK NR 7 DT 25.03.2019
    Bashkia Kelcyre (1128) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Permet 43,512 2019-10-15 2019-10-16 40321540012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SIGURACION AUTOMJEKTI ME TARGA AA 201 TA FAT NR 63 NR SER 190357774 DT 11.09.2019 U PROK NR 7 DT 25.03.2019
    Bashkia Kelcyre (1128) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Permet 28,512 2019-10-15 2019-10-16 40521540012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KELCYRE SIGURACION AUTOMJEKTI ME TARGA AA 941 TC FAT NR 77 NR SER 190425403 DT 07.10.2019 U PROK NR 7 DT 25.03.2019
    Universiteti "A. Xhuvani", Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 11,000 2019-10-14 2019-10-15 29610110992019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011099 Universiteti Elbasan shpenzime sig e ndertese urdher nr, 145 dt, 20.09.2019 faturte nr, 734 seri 73759083 dt.26.08.2019
    Agjencia e Mbrojtjes se Konsumatorit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 15,510 2019-10-11 2019-10-14 28121011612019 Sherbime te tjera 2101161,AMK, sig kontrate ft 80294971 dt 3.10.2019 , aneks kontr 2508 dt 4.10.2019
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 7,950 2019-10-11 2019-10-14 87121390012019 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Det.i prapamb.per sherbime Stornim i ditarit nr.12825 Fature nr.973 seri 73376123 dt.10.06.2019 Sigurim mjeti me targe AA442AV Bashkia SKRAPAR
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 168,600 2019-10-11 2019-10-14 87021390012019 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Det.i prapamb.per sherbime Stornim i ditarit nr.12824 Fature nr.972 seri 73376122 dt.10.06.2019 Sigurim mjeti me targe AA203MB;AA428EP;AA014FR;AA346AN Bashkia SKRAPAR
    Bashkia Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 66,500 2019-10-09 2019-10-10 119521220012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.760 DT 10.09.2019, FTESE FOERTE, P.V LLOG.FONDI LIMIT DT 09.09.2019, P.V VLERESIMI DT 12.09.2019, POLICE NR.312,313,314 DT 13.09.2019, UB 37078 DT 09.10.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 300,672 2019-10-08 2019-10-09 30110160282019 Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drej.vendore e Policise GJ siguracion mjete transporti fat nr 229 dt 11.09.2019 nr ser 67668509 up nr 4 dt 28.01.2019 pv
    Qarku Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,432 2019-10-08 2019-10-09 19320150012019 Shpenzimet e siguracionit te mjeteve te transportit 2015001 KESHILLI I QARKUT KORCE SIGURACION VJETOR MJETI URDHER PROK.39 DT.20.09.2019, P.V DT.20.09.2019, FAT.331 DT.20.09.2019, UR.BLERJA 37053
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 387,800 2019-10-03 2019-10-04 51010130232019 Shpenzimet e siguracionit te mjeteve te transportit 1013023 sig mak UP 174 dt 23.09.2019 FT 3001/4 dt 23.09.2019 klas perfund 26.09.2019 NJF 27.09.2019 ft 73987584 dt 30.09.2019PV 30.09.2019
    Klubi Sportiv Tirana (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 2,700 2019-09-27 2019-09-30 12621010172019 Shpenzimet e siguracionit te mjeteve te transportit 2101017, klubi sportiv tirana, lik ft sig mj tr nr 3870 dt 24.9.19 sr 74230490
    Klubi Sportiv Tirana (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 59,112 2019-09-27 2019-09-30 12521010172019 Shpenzimet e siguracionit te mjeteve te transportit 2101017, klubi sportiv tirana, lik ft sig mj tr nr 3869 dt 24.9.19 sr 74230489