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.

    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
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 35,424 2019-04-18 2019-04-19 6810100472019 Shpenzimet e siguracionit te mjeteve te transportit LIK.FAT.82,83 SIG.MJETI / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Prokuroria e rrethit Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 19,032 2019-04-18 2019-04-19 7910280062019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSP FAT NR 190165612 DT 16.4.2019 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Aparati prokurorise se pergjitheshme (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 252,888 2019-04-16 2019-04-17 13810280012019 Shpenzime te tjera transporti 1028001 Prokuroria Pergjith lik sigurac,TPL,urdh prok nr 3 dt 20.03.2019,proc verb dt 26.3.2019,fat 3795 dt 4.4.2019 seri 67667635
    Aparati prokurorise se pergjitheshme (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 50,360 2019-04-16 2019-04-17 14010280012019 Shpenzime te tjera transporti 1028001 Prokuroria Pergjith lik sigurac,korton jeshil,urdh prok nr 3 dt 20.03.2019,proc verb dt 26.3.2019,fat 3796 dt 4.4.2019 seri 67667636
    Aparati prokurorise se pergjitheshme (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 156,744 2019-04-16 2019-04-17 13910280012019 Shpenzime te tjera transporti 1028001 Prokuroria Pergjith lik sigurac,kasko,urdh prok nr 3 dt 20.03.2019,proc verb dt 26.3.2019,fat 3797 dt 4.4.2019 seri 67667637
    Nd-ja Komunale Banesa (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 699,000 2019-04-15 2019-04-16 8221460172019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM MJETE DHE ASETE KOMUNALE 2146017 KONT 20/6 DT 28.03.2019 U.PROK 20 DT 21.03.2019 fat 1596 dt 29.03.2019
    Bashkia Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 82,300 2019-04-11 2019-04-15 52821270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 195 DT 27.03.2019,FAT NR 197;198 DT 29.03.2019,URDHER PROK NR 7 DT 25.03.2019,NJ FITUESI DT 27.03.2019
    Bashkia Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 18,312 2019-04-11 2019-04-15 52721270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 588 DT 18.09.2018,URDHER PROK NR 31 DT 10.09.2018,KERKESE DT 07.09.2018
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,512 2019-04-11 2019-04-12 17421680012019 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME SIGURACION MJETI U.PROKURIMI NR 26 DT 26.03.2019;F.OFERTE DT.26.03.2019;P.VERBAL DT 27.03.2019 FAT NR.74 DT 28.03.2019;DOK.SISTEMI;UBLERJE 35759
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 83,808 2019-04-11 2019-04-12 12421220062019. 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.77,78,79,80, DT.03.04.2019 UB NR.35442
    Drejtoria Vendore e Policise Gjirokaster (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 498,328 2019-04-10 2019-04-11 11210160282019 Shpenzimet e siguracionit te mjeteve te transportit 1016028 Drej.vendore e Policise GJ siguracion i automjeteve fat nr 153 dt 02.04.2019 nr ser 67668504 up nr 4 dt 28.01.2019 ftese oferte vleresim perfundimtar
    Reparti i NSH Fier (0909) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Fier 279,000 2019-04-04 2019-04-05 8410160192019 Shpenzimet e siguracionit te mjeteve te transportit 1016019 Rep.NSH.Fier Sigurac.mjet. UP.6dt.26.3.2019 FO.27.03.2019VP.28.03.2019fat.38 seri 67667833dt.2.4.2019 police sigurimi
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 799,560 2019-04-04 2019-04-05 7010260872019 Shpenzimet e siguracionit te mjeteve te transportit Agj komb zonave te mbrojtura sig mak up 25.3.19 ft of 25.3.19 fat 28.3.19 seri 67672352;353
    Reparti i NSH Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 298,000 2019-04-03 2019-04-04 5510160132019 Shpenzimet e siguracionit te mjeteve te transportit 1016013 REPARTI nsh , shpenzime siguracion mjeti, up nr 1 dt 26.03.2019, ftese oferte dt 26.03.2019, fitues app 28.03.2019, ft 67672272 dt 01.04.2019, pcv dorezimi 01.04.2019
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 19,032 2019-04-02 2019-04-03 27821200012019 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit ,lik i fat nr 28 dt 25.03.2019,up nr 06 dt 26.02.2019,kontrate nr 5 dt 05.03.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lushnje 28,512 2019-04-01 2019-04-02 6310051412019 Shpenzime te tjera transporti 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje siguracion per mjetet viti 2019 sipas fature nr.190163579 dt.26.03.2019
    Klubi Sportiv Tirana (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 3,450 2019-03-27 2019-03-28 4021010172019 Shpenzimet e siguracionit te mjeteve te transportit 2101017, klubi sportiv tirana, lik ft sig mj tr nr 385 dt 13.3.19 sr 67670535
    Burgu Tepelene (1134) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tepelene 18,432 2019-03-25 2019-03-26 4010140052019 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETI FT NR 91 DT 11.03.2019 BURGU TEPELENE
    Klubi Sportiv Tirana (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 3,450 2019-03-25 2019-03-26 3821010172019 Shpenzimet e siguracionit te mjeteve te transportit 2101017, klubi sportiv tirana, lik ft sig mj tr nr 394 dt 18.3.19 sr 67670544
    Drejtoria e shendetit publik Kucove (0217) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kuçove 29,592 2019-03-25 2019-03-26 4310130332019 Shpenzimet e siguracionit te mjeteve te transportit 1013033 shpenz.siguracioni automjeti nissan nr.ser.190095892v.2019 dshp.kucove