Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

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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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  • Supplier 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

    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
    Klubi Sportiv Tirana (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 59,112 2019-03-25 2019-03-26 3921010172019 Shpenzimet e siguracionit te mjeteve te transportit 2101017, klubi sportiv tirana, lik ft sig mj tr nr 384 dt 13.3.19 sr 67670534
    Bashkia Prenjas (0821) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Librazhd 19,000 2019-03-21 2019-03-25 18021530012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,LIKUJDIM FATURE NR 452 DATE 09.10.2018 PER 'BLERJE SIGURACIONI PER MJETET E BASHKISE',SIPAS KONTRATES NR 2734/1 DATE 09.10.2018,URDHER PROKURIMI NR 50 DATE 02.10.2018,VENDIM FITUESI DATE 09.10.2018,UB NR 3777.
    Bashkia Prenjas (0821) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Librazhd 86,300 2019-03-21 2019-03-25 18121530012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,LIKUJDIM 'BLERJE SIGURACION PER MJETET E BASHKISE' PER FATURAT NR 462,463,464,465 DATE 17.10.2018,U.PROK NR 52 DATE 09.10.2018,KONT. NR 2753/2 DATE 17.10.2018,VENDIM FITUESI DATE 17.10.2018.
    Sp. Puke (3330) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Puke 28,512 2019-03-19 2019-03-21 5210130832019 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PUKE KODI 1013083 shpenzime sigurimi te mjeteve te transportit fat .nr.74 dt 12.03.2019 nr serial 190094154 urdher nr.20 dt.12.03.2019
    Komuna Klos (0625) / Bashkia Klos (0625) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Mat 130,500 2019-03-19 2019-03-20 33826540012019 Shpenzimet e siguracionit te mjeteve te transportit Bashk.Klos(2654001)Lik. Sig. mjete transport + dok, sipas fat. tat. nr. 10/15.03.2019, UP nr. 4/27.02.19, Vl. Perfund.Sistemi.
    Bashkia Tepelene (1134) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tepelene 48,264 2019-03-19 2019-03-20 15921420012019 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 23 DT 31.01.2019 SIGURACION BASHKI TEPELENE
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 56,352 2019-03-19 2019-03-20 20621200012019 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kolonje-"Shpenzime per siguracionin e mjeteve te transportit",UP nr06 dt 26.02.2019,lik i fat nr 32 dt 05.03.2019
    Qendra Lira (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 34,992 2019-03-12 2019-03-13 4521020202019 Shpenzimet e siguracionit te mjeteve te transportit 2102020 qendra lira berat pagese urdher prokurimi 1 dt 05.03.2019, proces verbali 06.03.2019 fatura 62 dt 06.03.2019 seria 190055249 siguracion mjeti
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 159,048 2019-03-12 2019-03-13 8021220062019. 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.44,45,46,47, DT.26.02.2019UB NR.35506 DT.12.03.2019
    Qendra Ditore Moshuarve (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 19,032 2019-03-07 2019-03-08 4621070172019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSPORTI LIK FAT 70 DT 6.3.19 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 85,000 2019-03-07 2019-03-08 9721680012019 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME SIGURACION MJETI U.PROKURIMI NR 106 DT 17.12.2018;F.OFERTE DT.17.12.2018;P.VERBAL DT 18.12.2018 FAT NR.376;377;378 DT 19.12.2018;DOK.SISTEMI
    Bashkia Peshkopi (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 299,200 2019-02-26 2019-02-27 12921060012019 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia sig automjete, UP 25/1 dt 22.05.2018, Kontr 25/7 dt 20.07.2018, Fat 1088 dt 31.08.2018, fat 1089 dt 31.08.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 697,000 2019-02-25 2019-02-27 5310051312019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005131 1005131-D.SH.P.A.602- Siguracion vjetor per ndertesat DSHPA,fat nr 18 seri 67670068 dt 5.02.2019,U-P nr 5 dt 28.1.19,ft.oft dt 28.1.19,p.v.zh.proced. dt 1.2.19police sigurie 5.2.2019
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 19,032 2019-02-26 2019-02-27 2710102832019 Shpenzimet e siguracionit te mjeteve te transportit Insp Shtet i Mbikq Tregut, lik ft sig TPL, up nr 31.01.2019, seri 190059882 dt 04.02.2019
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 223,500 2019-02-25 2019-02-27 5410051312019 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D.SH.P.A.602- Siguracion vjetor per autmj, DSHPA,fat nr 15 seri 67670065 dt 5.02.2019,U-P nr 4 dt 28.1.19,ft.oft dt 28.1.19,p.v.zh.proced. dt 1.2.19
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 135,000 2019-02-20 2019-02-21 7621680012019 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI UPROKURIMI NR 04 DT 25.01.2019;F.OFERTE.DT.25.01.2019;PVERBAL DT 29.01.2019;FAT 39;40;41;42;43 DT 30.01.2019;DOK.SISTEMI;UB 35407
    Universiteti Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 4,980 2019-02-13 2019-02-14 3310110462019 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME SIGURACION MJETI;FAT.NR.23 DT.07.02.2019;U.PROKURIMI NR.62 DT.04.02.2019;F.OFERTE DT.04.02.2019;PVERBAL DT.04.02.2019;06.02.2019;UB 35361;DOK.SISTEMI
    Bashkia Vau Dejes (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 19,032 2019-02-11 2019-02-12 4721570012019 Shpenzime te tjera transporti 2157001 BASHKIA VAU DEJES 2019, sigurim mjeti, urdher brendshem 30 dt 07.02.2019, fat 190058329 dt 07.02.2019
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 28,512 2019-01-24 2019-01-28 2010131072019 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH rajonal pagese siguracion mjeti ub 12 dt 21.01.2019 fat 1800363971 dt 04.12.2018
    Qendra Ekonomike Arsimit (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 28,512 2019-01-25 2019-01-28 4921020052019 Shpenzimet e siguracionit te mjeteve te transportit 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 1 dt 15.01.2019 proces verbali 15.01.2019, fatura 11 dt 15.01.2019 seria 190020192 siguracion mjeti