Treasury Transactions 2015-2018

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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.
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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 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
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 18,432 2018-05-21 2018-05-22 8910100472018 Shpenzimet e siguracionit te mjeteve te transportit LIK SIG.MJETI FAT 113 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Kontrolli i Larte i Shtetit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 117,000 2018-05-18 2018-05-21 18210240012018 Shpenzimet e siguracionit te mjeteve te transportit 1024001-K.L.SH.602- Siguracion TPL-kasko-karton jeshil , u-prok nr 26 dt 18.04.2018, ft .oft 18.04.18,p.verb dt 18.04..18,nj.app dt23.04.18,fat nr 1541 seri 48256542,dt 26.04.2018,akt-marje dorezim dt 26.04.2018
    Kontrolli i Larte i Shtetit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 87,917 2018-05-18 2018-05-21 18410240012018 Shpenzimet e siguracionit te mjeteve te transportit 1024001-K.L.SH.602- Siguracion TPL-kasko-karton jeshil , u-prok nr 26 dt 18.04.2018, ft .oft 18.04.18,p.verb dt 18.04..18,nj.app dt23.04.18,fat nr 1539 seri 48256540,dt 26.04.2018,akt-marje dorezim dt 26.04.2018
    Kontrolli i Larte i Shtetit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 138,780 2018-05-18 2018-05-21 18310240012018 Shpenzimet e siguracionit te mjeteve te transportit 1024001-K.L.SH.602- Siguracion TPL-kasko-karton jeshil , u-prok nr 26 dt 18.04.2018, ft .oft 18.04.18,p.verb dt 18.04..18,nj.app dt23.04.18,fat nr 1542 seri 48256543,dt 26.04.2018,akt-marje dorezim dt 26.04.2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kruje 29,553 2018-05-17 2018-05-18 5310051122018 Shpenzimet e siguracionit te mjeteve te transportit 1005112 1005112-QTTB FUSHE KRUJE sa likuiduar FAT NR 752 DHE NR SER 58332802 DT 4.5.2018PER MAK ME TARGE AA490TV DHE KERK NR 293 DT 25.4.2018
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 19,032 2018-05-16 2018-05-17 4110131072018 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSHRajonal siguracion mjeti ub 515 dt 15.05.2018 fat 180048461 dt 25.04.2018
    Njesia e Administrimit te Banesave Sociale (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 32,962 2018-05-15 2018-05-16 2221220212018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MXHI TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI PER BANESE KOLEKTIVE ME 5 KATE LOTI C URDHER PROKURIMI NR 16 DT.25.04.2018 PROCESVERBAL DT 25 04.18 FAT NR.38 DT.30.04.2018 URDHER BLERJE NR.33174 DT 15.05.2018
    Njesia e Administrimit te Banesave Sociale (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 63,093 2018-05-15 2018-05-16 2521220212018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MXH TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI PER BANESE KOLEKTIVE ME 9 KATE LOTI B URDHER PROKURIMI NR 16 DT.25.04.2018 PROCESVERBAL DT 25 04.18 FAT NR.42 DT.03.05.2018 URDHER BLERJE NR.33177 DT 15.05.2018
    Njesia e Administrimit te Banesave Sociale (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 59,987 2018-05-15 2018-05-16 2421220212018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MXH TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI PER BANESE KOLEKTIVE ME 7 KATE LOTI B URDHER PROKURIMI NR 16 DT.25.04.2018 PROCESVERBAL DT 25 04.18 FAT NR.41 DT.03.05.2018 URDHER BLERJE NR.33176 DT 15.05.2018
    Njesia e Administrimit te Banesave Sociale (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 41,383 2018-05-15 2018-05-16 2321220212018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MXH TE BANESAVE ME QELLIM SOCIAL KORCE SIGURIMI PER BANESE KOLEKTIVE ME 5 KATE LOTI C URDHER PROKURIMI NR 16 DT.25.04.2018 PROCESVERBAL DT 25 04.18 FAT NR.39 DT.30.04.2018 URDHER BLERJE NR.33175 DT 15.05.2018
    Aparati prokurorise se pergjitheshme (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 323,663 2018-05-11 2018-05-14 15010280012018 Shpenzimet e siguracionit te mjeteve te transportit 1028001,Prok Pergjithsh, lik sig TPL,urdh prok nr 12 dt 17.4.2018,ftese oferte 18.4.2018,proc verb dt 17.4.2018,kontr 1265/1 dt 19.4.2018,fat 1535 dt 26.4.2018 seri 48256535
    Aparati prokurorise se pergjitheshme (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 52,176 2018-05-11 2018-05-14 15110280012018 Shpenzimet e siguracionit te mjeteve te transportit 1028001,Prok Pergjithsh, lik sig TPL,urdh prok nr 12 dt 17.4.2018,ftese oferte 18.4.2018,proc verb dt 17.4.2018,kontr 1265/1 dt 19.4.2018,fat 1536 dt 26.4.2018 seri 48256536
    Aparati prokurorise se pergjitheshme (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 174,161 2018-05-11 2018-05-14 15210280012018 Shpenzimet e siguracionit te mjeteve te transportit 1028001,Prok Pergjithsh, lik sig TPL,urdh prok nr 12 dt 17.4.2018,ftese oferte 18.4.2018,proc verb dt 17.4.2018,kontr 1265/1 dt 19.4.2018,fat 1537 dt 26.4.2018 seri 48256537
    Gjykata e Apelit Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 57,510 2018-05-10 2018-05-11 5710290052018 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA E APELIT KORCE (1029005) SIGURACION MJETI U.P NR.5 DT 02.05.2018, P.V DT 02.05.2018, FAT.NR.231 DT 02.05.2018, NR.68 DT 04.05.2018, UB 33127 DT 10.05.2018
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 294,000 2018-05-10 2018-05-11 20710130192018 Shpenzimet e siguracionit te mjeteve te transportit 1013019 DR.E SHERBIMIT SPITALOR KORCE SIGURACION VJETOR MJETESH UR.PROKURIMI NR.06 DT.20.03.2018 F.OFERTE NR.378 DT.20.03.2018, FAT.NR.43 DT.04.05.2018;UBLERJE 33129;PVERBAL DT.27.03.2018;DOK.SISTEMI
    Drejtoria Arsimore Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 19,032 2018-05-10 2018-05-11 14310110152018 Shpenzimet e siguracionit te mjeteve te transportit 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SIGURACION MJETI UP NR.12 DT.08.05.2018,PV 08.05.2018,FAT NR.180163222 DT.08.05.2018,UB NR.33130 DT.10.05.2018
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 26,384 2018-05-09 2018-05-10 32121200012018 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit ,lik i fat nr 64 dt 26.04.2018,up nr 10 dt 23.03.2018
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 19,032 2018-05-09 2018-05-10 31921200012018 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit ,lik i fat nr 122 dt 28.03.2018,up nr 10 dt 23.03.2018
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 52,176 2018-05-09 2018-05-10 32021200012018 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit ,lik i fat nr 25 dt 12.04.2018,up nr 10 dt 23.03.2018
    Reparti i NSH Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 299,000 2018-05-08 2018-05-09 6210160132018 Shpenzimet e siguracionit te mjeteve te transportit 1016013 FSNH SHKODER,sigurim mjete trans, urdher prok 3 dt 16.04.2018,ftese oferte 16.04.2018,raport permb 18.04.2018,njoftim fit 18.04.2018, fat 53339504 dt 23.04.2018,proces verbal marrje dorezim dt 23.04.2018