Treasury Transactions 2019-2024

Treasury Branch:

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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
    Spitali Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,212 2023-04-05 2023-04-06 15910130192023 Shpenzimet e siguracionit te mjeteve te transportit 1013019 SPITALI KORCE SIGURACION MJETI U.PROKURIMI NR 03 DT 20.02.2023,F.OFERTE DT 22.02.2023,PVERBAL DT 28.02.2023,FAT NR 2023302344/2023 DT 15.03.2023
    Drejtoria e shendetit publik Kucove (0217) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kuçove 29,212 2023-04-03 2023-04-04 3110130332023 Shpenzimet e siguracionit te mjeteve te transportit 1013033 shpenzime siguracioni mjeti fat 2023307232 dt 29.03.2023 shendeti publik kucove
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 19,406 2023-03-30 2023-04-03 12110170902023 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 ,sig makonash kont 5012/1 dt 29.12.2021 ft 23.3.23 nr 304828
    Drejtoria Rajonale Tatimore Lezhe (2020) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Lezhe 46,279 2023-03-31 2023-04-03 5210100602023 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 2023307781 DT 30.03.2023,URDHER BLERJE NR 579 DT 15.03.2023 SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 4,604 2023-03-31 2023-04-03 13010150012023 Shpenzimet e siguracionit te mjeteve te transportit Ministria per Evropen dhe Punet e Jashtme sigurim mjete transporti pv nr 4 dt 27.02.2023 fat nr 2023295034/2023 dt 27.02.2023
    Autoriteti Rrugor Shqiptar (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 539,562 2023-03-30 2023-04-03 27010060542023 Shpenzimet e siguracionit te mjeteve te transportit 1006054 ARRSH Blerje siguracion per automjetet Shkresa Nr.1991/4 Dt 28.03.2023 Urdher prokurimi Nr 50 dt 15.03.2023 Fat Nr. 669/2023 dt 24.03.2023 PV fondi limit dt 13.03.2023,
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2023-03-29 2023-03-30 6410051312023 Shpenzimet e siguracionit te mjeteve te transportit 1005131- D.SH.P.A 602- siguracion automjeti, UP nr.5 dt 27.01.2023, ft oferte nr.30/5 dt 24.02.2023, nj fituesi dt 01.03.2023, fature nr. 2023296023/2023 dt 01.03.2023
    Drejtoria Vendore e Policise Vlore (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 959,000 2023-03-29 2023-03-30 6810160222023 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh drejtoria e policise 1016022 fat 458 dt 01.03.2023 u.prok 343 dt 21.02.2023 ftes oferte
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 17,454 2023-03-23 2023-03-24 4510100472023 Shpenzimet e siguracionit te mjeteve te transportit TATIME PAGUAR SIG MJETI AA192LL FAT NR 639 DT 20.03.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 234,128 2023-03-23 2023-03-24 5610260602023 Shpenzimet e siguracionit te mjeteve te transportit 1026060 Agjensia Komb e Mjedisit 2023, lik.sigurim automjeti, up nr 2 dt 16.2.2023 ft oferte nr 1087/1 dt 20.2.2023 bjoftim fituesi dt 21.2.2023 pvmd nr 1087/5 dt 24.2.2023 permbledhese ft dt 24.2.2023
    Bashkia Peshkopi (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 15,202 2023-03-22 2023-03-24 16321060012023 Shpenzimet e siguracionit te mjeteve te transportit 2023,Bashkia Diber,2106001,siguracion nderkombetare,ft nr 2022249595/2022 dt 16.11.2022,pv emergjence,pv marrje ne dorezim sit nr 1 dt 16.11.2022
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 17,454 2023-03-23 2023-03-24 4410100472023 Shpenzimet e siguracionit te mjeteve te transportit TATIME PAGUAR SIG MJETI AA192LL FAT NR 638 DT 20.03.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gjirokaster 18,760 2023-03-21 2023-03-23 7610160282023 Shpenzimet e siguracionit te mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster siguracion mjeti fat nr 2023295068/2023 dt 27.02.2023 up nr 15 dt 20.02.2023 ftese oferte klasifikim perfundimtar
    Bashkia Fier (0909) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Fier 614,000 2023-03-21 2023-03-23 16821110012023 Shpenzime per tatime dhe taksa te paguara nga institucioni SIG TPL+KASKO PER ZJARRFIKESET VITI 2023 BASHKIA FIER PER AB388FD,AB326FD
    Sp. Devoll (1505) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Devoll 28,124 2023-03-17 2023-03-21 5910130672023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PER SIGMA INTERALBANIAN VIG SHA SHERBIME SIGURACIONI I MJETEVE TANS FATURA NR 299247 DT 07.03.2023 URDHER NR 95 DT 16.03.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 95,502 2023-03-16 2023-03-20 9110170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft permbledhese nr 1 dt 16.3.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 123,479 2023-03-16 2023-03-20 9210170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 383 dt 28.2.2023
    Sp. Devoll (1505) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Devoll 28,124 2023-03-10 2023-03-13 4710130672023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PER SIGMA INTERALBANIAN SHERBIME SIGURACIONI I MJETEVE TRANSPORTI FATURA NR 299248N 2023 URDHERI NR 81 09.03.2023
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 128,868 2023-03-09 2023-03-10 105221220062023 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM. E SHERB. PUBL. KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.7 DT 22.02.2023, FT.OF DT 22.02.2023, NJOFT. FIT. DT 23.02.2023, FAT. NR.2023295807/2023, 2023295809/2023, 2023295814/2023 DT 28.02.2023
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 42,956 2023-03-09 2023-03-10 106221220062023 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERM. E SHERB. PUBL. KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.7 DT 22.02.2023, FT.OF DT 22.02.2023, NJOFT. FIT. DT 23.02.2023, FAT. NR.2023295848/2023 DT 02.03.2023