Treasury Transactions 2015-2018

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SIGMA INTERALBANIAN VIENNA INSURANCE GROUP All 51,286,702.00 547 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
    Zyra Arsimore Delvinë (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 19,032 2018-07-03 2018-07-04 18310111322018 Shpenzime te tjera transporti lik siguracion automjeti AA540KN ZA Delvine
    Bashkia Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 160,000 2018-07-02 2018-07-03 92921410012018 Shpenzimet e siguracionit te mjeteve te transportit 2141001, shpenzime siguracion automjete, up nr 447 dt 11.06.2018, ftese oferte nr 9290/1 dt 11.06.2018, fitues app 13.06.2018, ft 58333159 dt 19.06.2018, pcv dorezimi nr 9625/b prot dt 19.06.2018
    Paraburgimi Sarande (3731) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Sarande 38,784 2018-06-28 2018-06-29 7610140562018 Shpenzimet e siguracionit te mjeteve te transportit shp siguracioni nga paraburgimi
    Agjencia e Zhvillimit Rajonal nr.3 Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 98,488 2018-06-27 2018-06-28 6210870242018 Shpenzimet e siguracionit te mjeteve te transportit AGJENSIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) SIGURACION MJETI U.P NR.6 DT 07.05.2018, P.V NR.5 DT 28.05.2018, FAT.NR.89, 95 DT 28/31.05.2018, NR.95 DT 26.06.2018, UB 33583 DT 27.06.2018
    Drejtoria e Bujqesise Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 26,801 2018-06-26 2018-06-27 8510050352018 Shpenzimet e siguracionit te mjeteve te transportit 1005035-Drejtoria Bujqesise Tirane,602- siguracion motociklete ,urdh prok nr 13 dt 8.6.2018,ftese 13.6.2018,proc verb dt 19.6.2018,fat 422 dt 19.6.2018 seri 53338532
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 297,000 2018-06-21 2018-06-22 21121220062018 Shpenzimet e siguracionit te mjeteve te transportit 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SIGURACION MJETI UP NR.30 DT.08.06.2018,FTESE PER OFERTE DT.08.06.2018,PVVO DT.12.06.2018,FAT NR.229-237 DT.13-14.06.2018,PRINTIME SISTEMI,UB NR.33531 DT.21.06.2018
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 56,212 2018-06-18 2018-06-19 35310141002018 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drej pergj Sherb proves,siguracion mjeti up nr 4 date 12.06.2018 pv date 12.06.2018 fat nr 40 date 12.06.2018 sr 180205802
    Tirana Parking (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 63,936 2018-04-24 2018-06-18 7921018162018 Shpenzimet e siguracionit te mjeteve te transportit 2101816 Tirana Parking 2018 Lik sig mjeti urdh 71 dt 23.04.2018 fat 53339742 nr 592
    ISHSH Rajonal Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 19,032 2018-06-12 2018-06-13 3710131162018 Shpenzimet e siguracionit te mjeteve te transportit INSP.SHTETR SHENDETS LEZHE LIK FAT.180225151 DT.06.06.2018,URDH PROK NR.4 DT.06.06.2018 SIGURAC MJET ME TARGE LE5617A
    Drejtoria Rajonale Tatimore Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 65,256 2018-06-11 2018-06-12 7810100462018 Shpenzimet e siguracionit te mjeteve te transportit Tatimet shpen. siguracioni mjet transporti per 2018 fat nr.8 dt.21.05.18
    Njesia e Administrimit te Banesave Sociale (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 81,577 2018-06-11 2018-06-12 3021220212018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MENAXH TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIM I NDERT PER BANESE KOLEKTIVE ME 7 KATE LOTI A URDHER PROKURIMI NR 16 DT.25.04.2018 PROCESVERBAL DT 25 04.18 FAT NR.44 DT.15.05.2018 URDHER BLERJE NR.33441 DT 15.05.2018
    Bashkia Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 19,032 2018-06-08 2018-06-12 93921270012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LEZHE PAG FAT NR 25 DT 11.01.2018 SIGURACION MJETI ME TARGA AA688JT
    Agjensia e Parqeve dhe Rekreacionit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 766,000 2018-06-08 2018-06-11 16521018152018 Shpenzimet e siguracionit te mjeteve te transportit 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik siguracin mjeti kontr vazhd 734/6 dt 14.05.2018 fat 58333203 nr 1703
    Universiteti "I.Qemali", Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 101,000 2018-06-08 2018-06-11 19710111362018 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI KARTON JESHIL PERAA500PH DHE AA454TR UP NR.32 DT.11.05.2018 FAT..NR.1215 DT.07.06.2018 SERIA 53339845
    Universiteti "I.Qemali", Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 265,000 2018-06-08 2018-06-11 19310111362018 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI SIGURIM I AUTOMJETEVE (TPL KASKO) UP NR.17 DT.20.04.2018 FAT.NR.1213 DT.04.06.2018 SERIA 53339843
    Gjykata e rrethit Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 18,412 2018-06-04 2018-06-06 6410290142018 Shpenzimet e siguracionit te mjeteve te transportit Gjykata shpenzim sig.mjeti fat.nr.40 dt.23.05.18
    Klubi Sportiv Tirana (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 59,112 2018-06-05 2018-06-06 6321010172018 Shpenzimet e siguracionit te mjeteve te transportit 2101017 Klub Sportiv Tirana 2018 Lik sig mjeti urdh 169 dt 05.06.2018 fat 58332829 nr 779
    Drejtoria Rajonale Tatimore Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 54,456 2018-05-31 2018-06-01 8610100482018 Shpenzimet e siguracionit te mjeteve te transportit 1010048 2018 Drejt Raj Tatimore Sig.makine pv.nr.5 dt.8.5.2018;fat.nr.180155670;180155670;180170691 dt.8.5.2018
    Drejtoria Rajonale Tatimore Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 48,624 2018-05-29 2018-05-30 11310100422018 Shpenzimet e siguracionit te mjeteve te transportit 1010042 dtejtoria e tatimeve berat pagese urdher prokurim i 8 dt 24.05.2018, fatura 107,108 dt 24.05.2018 siguracion automjetesh
    Bashkia Vau Dejes (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,512 2018-05-22 2018-05-23 21921570012018 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes shpenzime te tjera transporti kerkese dt 14.05.2018, u kryetari nr 85 dt 17.05.18, ft nr 162 dt 16.05.2018 seri 180163585+pcv dt 16.05.2018