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

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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
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 10,992 2019-07-08 2019-07-10 24821220062019. 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.198 DT.02.07.2019 UB NR.35442
    Universiteti Politeknik (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 2,495,000 2019-07-09 2019-07-10 105910110402019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Univ.Polit.Tirane sigurimi pasurise kont va nr 814/10 dt 24.06.2019 fat nr 73758623 dt 26.06.2019
    Drejtoria e shendetit publik Kolonje (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 47,544 2019-07-05 2019-07-08 10510130312019 Shpenzimet e siguracionit te mjeteve te transportit 1013031 Nj.V.k.Sh Kolonje shpenz per sig te mjeteve te transportit lik i fat nr 109 dt 27.06.2019,up nr 12 dt 25.06.2019
    Drejtoria Rajonale Tatimore Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 65,256 2019-06-26 2019-06-27 8110100462019 Shpenzimet e siguracionit te mjeteve te transportit Dr.Tatimeve 1010046 sig makine, UP 2 dt 20.05.2019, fat 2 dt 22.05.2019
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 48,760 2019-06-25 2019-06-26 51621200012019 Shpenzimet e siguracionit te mjeteve te transportit 2120001 b.kolonje shpenz per sig te mjeteve te transportit,lik i fat nr 61 dt 11.06.2019,up nr 06 dt 26.02.2019,kontrate nr 5 dt 05.03.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 54,942 2019-06-20 2019-06-21 43210141002019 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drejt pergj e sherbimit te proves ft sig kasko nr 190055406 dt 12.6.19 u pr 11.6.19, pv 12.6.19
    Aparati Ministrise se Drejtesise (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 17,600 2019-06-14 2019-06-18 35210140012019 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise siguracion TPL. UP nr.312 dt.23.05.19, ftese per oferte nr.4227/2 dt.23.05.19, shpallje APP dt.24.05.19, fature nr.729 dt.27.05.2019 serial 73758529
    ISHSH Rajonal Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 19,032 2019-06-14 2019-06-18 4410131162019 Shpenzimet e siguracionit te mjeteve te transportit INSPEKT SHTER SHENDETS LIK FAT.190228888 DT.06.06.2019 URDH BLERNR.5 DT.03.06.2019,SIGURAC AUTOMJ ME TARGA LE 5617A
    Bordi i Kullimit Fier (0909) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Fier 86,400 2019-06-12 2019-06-13 25410050702019 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETESH DREJT E UJITJES DHE KULLIMIT FIER FAT 181,182,183 DT 21/05/2019 SERI 190228708,709,710 MJRTI VL032D,AA435DE
    Universiteti Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 780,500 2019-06-12 2019-06-13 18910110462019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011046 UNIVERSITETI FAN.S.NOLI KORCE SIGURIM 1 VJECAR PER NDERTESAT NGA ZJARRI,TERMET ETJ FAT.NR.39 DT.05.06.2019;UPROKURIMI NR.277 DT.16.05.2019;F.OFERTE DT.16.05.2019;03.06.2019;PVERBAL DT.16.05.2019;03.06.2019;UB 36235;DOK.SISTEMI
    Prokuroria e rrethit Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,500 2019-06-11 2019-06-12 9310280132019 Shpenzimet e siguracionit te mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE SIGURACION MJETI 2019 UP NR.16 DT.22.05.2019,FTESE PER OFERTE DT.22.05.2019,PVVO DT.27.05.2019,PRINTIME SISTEMI,FAT NR.83 DT.27.05.2019,UB NR.36219 DT.11.06.2019
    Aparati prokurorise se pergjitheshme (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,000 2019-06-11 2019-06-12 20810280012019 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria Pergjith lik sigurac TPL,urdh prok nr 11dt 24.052019,proc verb dt 30.05.2019,fat 2156 dt 30.05.2019 seri 73376356
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 312,600 2019-06-10 2019-06-11 19421220062019. 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.42, DT.07.06.2019 UB NR.35442
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 18,432 2019-06-07 2019-06-10 9810100472019 Shpenzimet e siguracionit te mjeteve te transportit LIK.FAT.152 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 5,037 2019-06-07 2019-06-10 49321390012019 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Det.i prapamb.per sherbime Stornim i ditarit nr.19897 Sig.nderkombetar mjeti targe AA014FR Fature nr.998/58333098 dt.19.06.2018 Ditari nr.9093 dt.07.06.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 19,000 2019-06-07 2019-06-10 49521390012019 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Det.i prapamb.per sherbime Stornim i ditarit nr.19897 Fature nr.1531/58337681 dt.07.09.2018 Sigurim mjeti me targe AA203MB Ditari nr.9095 dt.07.06.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 10,060 2019-06-07 2019-06-10 49421390012019 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Det.i prapamb.per sherbime Stornim i ditarit nr.19897 Fature nr.1345/58336795 dt.08.08.2018 Nxjerrje e kartonit jeshil Ditari nr.9094 dt.07.06.2019 Bashkia SKRAPAR
    Zyra Arsimore Kolonjë (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 19,032 2019-06-06 2019-06-07 9410111122019 Shpenzimet e siguracionit te mjeteve te transportit 101112 zyra vendore arsimore kolonje shpenz per sig te mjeteve te tarnsportit lik i fat nr 94 dt 28.05.2019,up nr 8 dt 22.05.2019
    Spitali Psikiatrik Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 398,000 2019-06-06 2019-06-07 15210130592019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013059 Spitali Psikiatrik sigurim prone UP 106 20.05.2019 ftes ofert 22.05.2019 fat 629 24.05.2019 seri 67671828
    Kontrolli i Larte i Shtetit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 113,960 2019-06-05 2019-06-06 17610240012019 Shpenzimet e siguracionit te mjeteve te transportit 1024001-K.L.SH.602- siguracion TPL vjetor 2019,fat nr 2151, sr 73376351 dt 28.5.2019,u-prok nr 19 dt 22.5.19,ft.oft 23.5.19,nj.fit app 23.5..19,p.v.m.d. 28.5..2019