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

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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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    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
    Sp. Delvine (3704) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Delvine 57,024 2018-05-04 2018-05-07 6810130662018 Shpenzimet e siguracionit te mjeteve te transportit pages per fat 58,59 dt 24.04.2018 UP Nr 10 dt 24.04.2018 Spitali Delvine
    Nd-ja Sherbimeve Publike (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 28,512 2018-05-03 2018-05-04 7521390082018 Shpenzimet e siguracionit te mjeteve te transportit 2139008 Shpenzime Siguracioni targa AA714RY Fature nr.417/53338518 dt.19.04.2018 Nd-ja Sherbimeve Publike SKRAPAR
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kruje 47,544 2018-04-30 2018-05-02 4110051122018 Shpenzimet e siguracionit te mjeteve te transportit 1005112-QTTB FUSHE KRUJE sa likuiduar SIGURACUIN MAKINE ME TARGE KR 8417 A DHE MAK ME TARGE AA 489 TV SIPAS KERKESES NR 286/1 DT 24.4.18 DHE FAT NR 3077 DHE NR SERIAL 41975327 DT 26.4.18
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 399,000 2018-04-25 2018-04-26 3110161022018 Shpenzimet e siguracionit te mjeteve te transportit 1016102, DREJTORIA POLICISE KUFITARE,urdher prok 3 dt 16.04.2018, ftese of 16.04.2018,rap vleres of 18.04.2018. app fit 18.04.2018,fat 53339505 dt 23.04.2018, pv merrje dorz dt 23.04.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 29,400 2018-04-24 2018-04-25 18710051312018 Shpenzimet e siguracionit te mjeteve te transportit 1005131-D.SH.P.A. 602-Siguracion TPL mjeti TR 3568R ,fat nr 419 dt 19.04.2018,seri 5338520,u-prok nr 16 dt 17.04.2018,ft.oft dt 17.04.2018,p.v.zh.proced dt 20.04.2018,police sigurie nr 112 dt 19.04.2018
    Prokuroria e rrethit Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 19,032 2018-04-23 2018-04-24 7610280062018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR .SERIE 180133015 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Nd-ja Komunale Banesa (3737) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Vlore 333,000 2018-04-23 2018-04-24 6621460172018 Sherbime te sigurimit dhe ruajtjes SIGURIM PRONE KOMUNALJA 2146017 FAT1149 DT 19.04.2018 U.PROK 29 DT 14.04.2018 FTES PER OFERTE
    Spitali Psikiatrik Elbasan (0808) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Elbasan 58,104 2018-04-20 2018-04-23 10410130592018 Shpenzimet e siguracionit te mjeteve te transportit 1013059 Spitali Psikiatrik siguracion TPL EL 8761 AA098DJ sig 82 12.04.2018 seri 180132612 83 sig 180132613
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,592 2018-04-18 2018-04-19 4110051152018 Shpenzimet e siguracionit te mjeteve te transportit 1005115 QTTB KORCE SIGURACION AUTOMJETI FAT.NR.76 DT.12.04.2018;URDHER NR.12 DT.12.04.2018;PVERBAL DT.12.04.2018;UBLERJE 32935
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 166,000 2018-04-18 2018-04-19 3710260852018 Shpenzime te tjera transporti Inspektoriati Shtet Mjedi Pyjeve sig mak uprok 3.4.18 ft of 4.4.18 fat 13.4.18 seri 53339746
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 83,700 2018-04-17 2018-04-18 12121220062018 Shpenzimet e siguracionit te mjeteve te transportit 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SIGURACION MJETI UP NR.17 DT.21.03.2018,FTESE PER OFERTE DT.21.03.2018,PVVO DT.26.03.2018,FAT NR.134,135,136,137,DT.03.04.2018,PRINTIME SISTEMI,UB NR.32903 DT.17.04.2018
    Zyra Arsimore Kolonjë (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 19,032 2018-04-16 2018-04-17 5310111122018 Shpenzimet e siguracionit te mjeteve te transportit 1011112 zyra arsimore kolonje shpenz per sig te mjeteve te transportit,lik i fta nr 49 dt 13.04.2018,up nr 8 dt 12.04.2018
    Qarku Korçe (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 52,892 2018-04-12 2018-04-13 6820150012018 Shpenzimet e siguracionit te mjeteve te transportit 2015001 KESHILLI I QARKUT KORCE SIGURACION VJETOR PER MJETE FAT.NR.16 DT.15.03.2018;U.BLERJE 32859;URDHER TITULLARI NR.03 DT.14.03.2018;PVERVAL DT,15.03.2018
    Komuna Klos (0625) / Bashkia Klos (0625) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Mat 130,500 2018-04-12 2018-04-13 37126540012018 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Klos (2654001) Lik. Shpenz. te siguracion te mjeteve te transp. Urdh.Prok.Nr.05 Dt.20.02.2018 Fat.Tat.Nr.26 Dt.20.02.2018 Vlers. perf. nga sistemi.
    Reparti i NSH Fier (0909) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Fier 220,416 2018-04-11 2018-04-12 7910160192018 Shpenzimet e siguracionit te mjeteve te transportit 1016019 Rep.NSH.Fier siguracion mjeti UP. 6 dt 27.03.2018FO 27.03.2018VP.5.4.2018 fat 97-104seri 180111963-180111979 dt 06.04.2018
    Reparti i NSH Fier (0909) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Fier 59,184 2018-04-11 2018-04-12 7810160192018 Shpenzimet e siguracionit te mjeteve te transportit 1016019 Rep.NSH.Fier ,siguracion mjeti UP. 6 dt 27.03.2018FO 27.03.2018VP.5.4.2018 fat 95 seri 180111961 dt 05.04.2018
    Drejtoria Rajonale Tatimore Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 495,000 2018-04-11 2018-04-12 9110100402018 Shpenzimet e siguracionit te mjeteve te transportit 1010040 Drejtoria Rajonale Tatimore Siguracion TPL up.9 dt 05.03.2018 memo 02.03.2018 fat 447 s 53339097 dt 27.03.2018 fit.08.03.2018
    Dega e Kujdesit Paresor Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 66,000 2018-04-10 2018-04-11 6310130092018 Shpenzimet e siguracionit te mjeteve te transportit 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE SIGURACION MJETI UP NR.6 DT.16.02.2018,PVVO DT.21.02.2018,PRINTIME SISTEMI,FAT NR.6191003,66,77 DT.21-23.02.2018 DHE DT.05.03.2018,UB NR.32827 DT.10.04.2018
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 35,424 2018-04-05 2018-04-06 5510100472018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.122,123 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Gramsh (0810) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gramsh 29,400 2018-04-05 2018-04-06 67021140012018 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.11 date 09.03.2018,ftese per ofert dt 20.03.2018,klasifikimi perfundimtar,fat nr.128 date 20.03.2018