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
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 105,288 2019-09-23 2019-09-24 36021220062019. Shpenzimet e siguracionit te mjeteve te transportit 2122006 NDERMARJE E SHERBIMIT PUBLIK 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.320,321,324,325, DT.17-18.09.2019 UB NR.35442
    Universiteti "A. Xhuvani", Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 11,000 2019-09-23 2019-09-24 28010110992019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011099 Universiteti Elbasan sigurim i ndertesave, urdher adm 145 dt 20.9.2019 fature 58335327
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 69,300 2019-09-18 2019-09-19 47621680012019 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME SIGURACION MJETI U.PROKURIMI NR 82 DT 04.09.2019;F.OFERTE DT.04.09.2019;09.09.2019;P.VERBAL DT 04;10.09.2019 FAT NR.311 DT 10.09.2019 DHE NR.68 DT.11.09.2019;DOK.SISTEMI
    Prefektura e qarkut Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 18,432 2019-09-17 2019-09-18 14710160602019 Shpenzimet e siguracionit te mjeteve te transportit Prefektura 1016060 sig mjete transp AA898 UP, PV dt 01.08.2019, UP 44/1 dt 30.07.2019, fat 32 dt 01.08.2019
    Reparti i NSH Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 137,400 2019-09-17 2019-09-18 15210160132019 Shpenzimet e siguracionit te mjeteve te transportit 1016013 REPARTI NSH SHKODER, shp sigurimi mjeteve,up nr 7 dt 10.09.2019 fts of dt 10.09.2019, raport perf dt 12.09.2019, njof fit dt 12.09.2019, ft nr 06 ser 74229006 dt 16.09.2019 pcv dt 16.09.2019
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 78,000 2019-09-10 2019-09-11 45121680012019 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME SIGURACION MJETI U.PROKURIMI NR 77 DT 22.08.2019;F.OFERTE DT.22.08.2019;P.VERBAL DT 28.08.2019 FAT NR.286;287 DT 28.08.2019;DOK.SISTEMI;UBLERJE 36103
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,512 2019-09-09 2019-09-10 10010051152019 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB KORCE SIGURACION MJETI;FAT.NR.290 DT.29.08.2019;URDHER TITULLARI NR.27 DT.29.08.2019;P.VERBAL DT.29.08.2019;UB 35918
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 19,032 2019-08-27 2019-08-28 31621220062019. Shpenzimet e siguracionit te mjeteve te transportit 2122006 NDERMARJE E SHERBIMIT PUBLIK 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.257 DT.09.08.2019 UB NR.35442
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 27,168 2019-08-26 2019-08-27 43021680012019 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME SIGURACION MJETI U.PROKURIMI NR 68 DT 18.07.2019;F.OFERTE DT.18.07.2019;P.VERBAL DT 22.07.2019 FAT NR.64 DT 16.08.2019;DOK.SISTEMI
    Dega e Kujdesit Paresor Lushnje (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 28,512 2019-08-13 2019-08-15 6110130122019 Shpenzimet e siguracionit te mjeteve te transportit 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim Siguracion i makines per vitin 2019 sipas Urdh.Prok. Nr.5,dt.02.08.2019, fat. Nr.146, seri 190359266, dt.06.08.2019
    Qendra Ekonomike Arsimit (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 60,000 2019-08-13 2019-08-14 7821460142019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurim i godines teatri 2146014 fat 1735 dt 22.07.2019
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 666,000 2019-08-07 2019-08-08 17210130602019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme sigurimi ndertesave sp.psikiatrik 1013060 fat 1737 dt 23.07.2019 u.prok 31 dt 17.07.2019 ftes oferte
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 29,553 2019-08-07 2019-08-08 18410051412019 Shpenzime per tatime dhe taksa te paguara nga institucioni 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje siguracion per mjetet viti 2019 sipas fature nr.190359269 dt.06.08.2019
    Unversitet "L.Gurakuqi", Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,000 2019-08-05 2019-08-06 40410111292019 Shpenzimet e siguracionit te mjeteve te transportit 1011129 SHPENZIME PER SIGURIMIN E AUTOMJETIT FURGON,UP20 +FTS OF 2450/1DT 15.7.19,PCV VLERSIMI NR 2450/2 DT 17.7.2019,REND PERF DT 17.07.2019,NJOF FIT DT 17.07.2019,FT NR 01 SER 73987551+PCV NR 2450/3 DT 18.07.2019
    Spitali Psikiatrik Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 200,000 2019-08-02 2019-08-05 17110130602019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TPL DHE KASKO, UP NR 30 DT 17.07.19 FTESE PER OFERTE,FAT NR 1738,1739 DT 23.07.19 PSIKIATRIA 1013060
    Bashkia Finiq (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 57,024 2019-08-01 2019-08-02 322123260012019 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 226 data 29.05.2019 siguracion automjete bashkia Finiq
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 47,904 2019-07-30 2019-07-31 1910131512019 Shpenzimet e siguracionit te mjeteve te transportit 1013151 D.R.O.SH.K.SH SHPENZIMET PER SIGURACION TPL UP NR 1348 DAT 22.07.2019 FAT NR 1736 DAT 22.07.2019 SERI 73759267
    Reparti Ushtarak Nr.6001 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 510,712 2019-07-16 2019-07-18 19010170872019 Shpenzimet e siguracionit te mjeteve te transportit 1017087 reparti 6002, shpenz siguracioni up nr 30/2 date 12.06.2019 fat nr 998 date 26.06.2019 sr 73376148
    Prokuroria e rrethit Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 17,712 2019-07-09 2019-07-15 8210280252019 Sherbime te tjera sig automjetit nga prokuroria
    Prokurori Apeli Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 17,712 2019-07-11 2019-07-12 3910280362019 Shpenzimet e siguracionit te mjeteve te transportit 1028036, Prokuroria e Apelit Shkoder, Siguracion automjeti AA851VX, Urdher nr. 47, dt. 04.07.2019, Fature nr. 45, ser 73376245, dt. 09.07.2019