Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2023-03-08 2023-03-09 9010130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023 afati 14.02.23-31.12.23,UP04 dt07.02.23, ftese per of 141/5 dt07.02.23, klas perf+njof fit APP dt08.02.2023, fat 2023290001/2023 dt14.02.23, pv dt14.02.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 145,764 2023-03-08 2023-03-09 9310130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate ne vazhd nr 141/10 dt 14.02.2023, fat 2023290109/2023 dt14.02.23, pv dt14.02.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 133,056 2023-03-08 2023-03-09 9210130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate ne vazhd nr 141/10 dt 14.02.2023, fat 2023290666/2023 dt15.02.23, pv dt15.02.23
    Spitali Shkoder (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 28,124 2023-03-08 2023-03-09 9110130232023 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate ne vazhd nr 141/10 dt 14.02.2023, fat 2023289930/2023 dt14.02.23, pv dt14.02.23
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 29,212 2023-03-07 2023-03-09 6910170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 286570 dt 6.2.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 29,212 2023-03-07 2023-03-09 7010170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 286565 dt 6.2.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2023-03-07 2023-03-09 7510170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 288688 dt 10.2.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 28,124 2023-03-07 2023-03-09 7110170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 288698 dt 10.2.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2023-03-07 2023-03-09 7210170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 288697 dt 10.2.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 28,124 2023-03-07 2023-03-09 7310170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 288696 dt 10.2.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,124 2023-03-07 2023-03-09 7710170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 288700 dt 14.2.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,155 2023-03-07 2023-03-09 7610170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 288687 dt 10.2.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2023-03-07 2023-03-09 7410170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 288689 dt 10.2.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 85,912 2023-03-06 2023-03-08 8910170902023 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 sig marrvsh kuader 22.12.2021 kont vazh 5012/1 dt 29.12.21ft 242.2023 nr 106536 ;106537
    Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,155 2023-03-03 2023-03-07 6110170892023 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig mjetesh marveshje kuader 82/11 dt 22.22.2021 kont 2978/3 dt 26.1.22 ft 3284577 dt 1.2.2023
    Shkolla Shqiptare e Administratës Publike (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,760 2023-02-21 2023-02-24 291087042023 Shpenzimet e siguracionit te mjeteve te transportit 1087014, ASPA,602-likujdim shp sig mjeti kerk 106 dt 8.2.2023 memo 106/1 dt 8.2.2023 urdh lik 14 dt 17.02.2023
    Departamenti i Administrates Publike (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 68,450 2023-02-22 2023-02-23 3510870152023 Sherbime te tjera 1087015 DAP 2023, lik sig makine Tpl dhe kasko ft nr 2023290738 dt 15.02.2023
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 18,760 2023-02-20 2023-02-21 2410100472023 Shpenzimet e siguracionit te mjeteve te transportit PAGUAR SIG MJETI TR6008M FAT NR 202384278 DT 01.02.2023/DREJTORIA RAJONALE TATIMORE DURRES/ 1010047
    Reparti Ushtarak Nr.6620 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 244,156 2023-01-17 2023-01-23 2310170902023 Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 ,sig makonash kont 5012/1 dt 29.12.2021 permbledhese ft 16.1.2023 lista bashkangjitur
    Agjencia për Mediat dhe Informim (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 18,155 2023-01-11 2023-01-12 18910870402022 Shpenzimet e siguracionit te mjeteve te transportit 1087040,AMI,602-siguracion TPL up 151 dt 23.12.2022 ub 154 dt 28.12.2022 ft 2022269945 dt 28.12.2022 pv 28.12.2022