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

  • 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 305,234 2023-05-12 2023-05-15 12610051312023 Shpenzimet e siguracionit te mjeteve te transportit 1005131- D.SH.P.A 602- siguracion mjetesh, UP nr.12 dt 18.04.2023, ft oferte nr.119/1 dt 18.04.2023, nj fituesi dt 25.04.2023, fature nr.1173/2023 dt 27.04.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 300,000 2023-05-11 2023-05-12 10724990012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2499001-BASHKIA PUSTEC, SIGURIM I PUNONJESVE TE SHERBIMIT TE MZSH, U.P NR.3 DT 13.04.2023, NJOFTIM FITUESI DT 19.04.2023, FATURA NR.2023320904/2023 DT 28.04.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2023-05-09 2023-05-10 10224990012023 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2023, U.P NR.2 DT 11.04.2023, NJOFTIM FITUESI DT 19.04.2023, FATURA NR.2023320494/2023 DT 27.04.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2023-05-09 2023-05-10 10124990012023 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2023, U.P NR.2 DT 11.04.2023, NJOFTIM FITUESI DT 19.04.2023, FATURA NR.2023320053/2023 DT 26.04.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2023-05-09 2023-05-10 10324990012023 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2023, U.P NR.2 DT 11.04.2023, NJOFTIM FITUESI DT 19.04.2023, FATURA NR.2023320456/2023 DT 27.04.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,124 2023-05-09 2023-05-10 10424990012023 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2023, U.P NR.2 DT 11.04.2023, NJOFTIM FITUESI DT 19.04.2023, FATURA NR.2023320405/2023 DT 27.04.2023
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 44,448 2023-05-09 2023-05-10 10524990012023 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2023, U.P NR.2 DT 11.04.2023, NJOFTIM FITUESI DT 19.04.2023, FATURA NR.2023321051/2023 DT 28.04.2023
    Dega e Kujdesit Paresor Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 31,040 2023-05-08 2023-05-09 9010130132023 Shpenzimet e siguracionit te mjeteve te transportit 1013013 Shpenz te sig te mjeteve te transp, urdh 461/2 dt 03.05.23, fat 2023323595/2023 dt 03.05.23, pv dt 03.05.23
    Dega e Kujdesit Paresor Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 18,760 2023-05-08 2023-05-09 9110130132023 Shpenzimet e siguracionit te mjeteve te transportit 1013013 Shpenz te sig te mjeteve te transp, urdh 461/2 dt 03.05.23, fat 2023324130/2023 dt 04.05.23, pv dt 04.05.23
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 29,212 2023-05-04 2023-05-05 4310131422023 Shpenzimet e siguracionit te mjeteve te transportit 1013142 Qendra e Viktim te Dhunes Familje 2023 602- siguracion automjeti up nr 5 dt 20.04.2023 ft nr 2023317119/2023 dt 20.04.2023
    Sp. Tropoje (1836) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tropoje 259,000 2023-05-03 2023-05-04 7210130872023 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje, siguracion ambulancat, up nr.16, date 21.02.2023, fatura nr.2023295041, nr. 202329504, date 27.02.2023.
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2023-04-27 2023-04-28 19910130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023,fat 2023314767/2023 dt 19.04.23, pv dt 19.04.23
    Agjencia Kombëtare e Pyjeve (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 111,350 2023-04-25 2023-04-27 3910260952023 Shpenzimet e siguracionit te mjeteve te transportit 1026095 AKP, lik siguracion TPL automjet, up nr 6 dt 15.3.2023 ft oferte nr 246/2 dt 15.3.2023 njof fituesi dt 21.3.2023 pvmd nr 246/4 dt 5.4.2023 ft nr 808/2023 dt 5.4.2023
    Spitali i burgut Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 36,214 2023-04-20 2023-04-26 6810140132023 Shpenzimet e siguracionit te mjeteve te transportit 1014013 Qendra Spitalore e Burgjeve siguracion automjeti kerkese nr 569 date 29.03.2023 fat nr 2023307320 date 30.03.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 18,155 2023-04-25 2023-04-26 11310160282023 Elektricitet 1016028,Drejtoria Vendore e Policise Gjirokaster. siguracion mjetesh ,fat nr 2023311200 dt 07.04.2023 up nr 15 dt 20.02.2023 ftese oferte klasifikim perfundimtar
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2023-04-20 2023-04-25 16410170902023 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 ,sig makonash kont 5012/1 dt 29.12.2021 ft 6.4.23nr 3310863
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 103,017 2023-04-19 2023-04-20 23021680012023 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SHPENZIME SIGURACION MJETESH U.PROK NR 21 DT 23.02.2023,F.OFERTE DT 23.02.2023,PV DT 23,24,27.03.2023,03,07.04.2023,FAT NR 2023305219,2023305234,857,859/2023 DT 24.03.2023,03,07.04.2023,DOK SISTEMI
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 422,931 2023-04-13 2023-04-14 14310130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Sig automjetesh, vazhd kont 141/10 dt 14.02.23, fat 633/2023 dt 16.03.23, pv dt 16.03.23
    Agjencia për Mediat dhe Informim (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 9,213 2023-04-12 2023-04-13 2710870402023 Shpenzimet e siguracionit te mjeteve te transportit 1087040,Agj per Media dhe Informim , lik ft cert nderkomb sig aut, up nr 12 dt 23.02.2023, njoft fit dt 24.02.2023, ft nr 266/2023 dt 24.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 444,304 2023-04-11 2023-04-12 11110160282023 Shpenzimet e siguracionit te mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. siguracion mjetesh ,permbledhje faturave dt 07.04.2023 up nr 15 dt 20.02.2023 ftese oferte klasifikim perfundimtar