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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    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 e Arkivave Shtetit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 133,000 2018-04-05 2018-04-06 13910200012018 Shpenzimet e siguracionit te mjeteve te transportit 1020001 Drejtoria e Pergj. e Arkivave Tirane sig vjet mj transp. up nr 137 , ft of nr 1618/3 dt 16.3.18, nj fit 1618/6 dt 20.3.18, ft nr 443 dt 21.3.18
    Drejtoria e Pergjithshme e burgjeve (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 521,268 2018-03-27 2018-03-28 9710140482018 Shpenzimet e siguracionit te mjeteve te transportit 1014048, Drejt Pergj Burgj, lik ft sig tpl per aut up nr 1857/1 dt 22.02.2018, pv vlersimi dt 28.02.2018, seri 48256532 dt 07.03.2018
    Drejtoria e shendetit publik Kucove (0217) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kuçove 29,592 2018-03-21 2018-03-23 3510130332018 Shpenzimet e siguracionit te mjeteve te transportit 1013033 shpenzime siguracioni automjeti viti 2018 fat.180106178
    Drejtoria Rajonale Tatimore Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 17,712 2018-03-20 2018-03-21 6310100422018 Shpenzimet e siguracionit te mjeteve te transportit 1010042 drejtoria e tatimeve berat pagese urdher prokurimi 1 date 06.03.2018, fatura 59 date 06.03.2018 siguracion mjete
    Bashkia Vau Dejes (3333) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shkoder 57,936 2018-03-15 2018-03-16 6621570012018 Shpenzime te tjera transporti Bashkia Vaudejes shp transporti up nr 13 dt 21.02.2018,ftese oferte 13/1 dt 21.02.2018 ,fat nr 53337017 dt 26.02.2018
    Agjensia e Mjedisit dhe Pyjeve (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 156,816 2018-03-13 2018-03-15 5410260602018 Shpenzimet e siguracionit te mjeteve te transportit 1026060 Agjensia Komb e Mjedisit 2018 sig shkres 15.2.18 permbledhese fat 12.3.2018
    Klubi Sportiv Tirana (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 59,112 2018-03-01 2018-03-02 2021010172018 Shpenzimet e siguracionit te mjeteve te transportit 2101017 Klub Sportiv Tirana 2018 Lik sig mjeti urdh 89 dt 28.02.2018 fat 53339002 nr 352
    Qarku Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 19,032 2018-02-22 2018-02-23 3520460012018 Shpenzime per tatime dhe taksa te paguara nga institucioni 2046001 K.Qarkut siguracion mjeti up.nr.3 dt.15.01.18,fat.nr.02 dt.15.01.18
    Dega e Kujdesit Paresor Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 56,300 2018-02-21 2018-02-22 1310130042018 Shpenzime per te tjera materiale dhe sherbime operative 1013004 DSHP fat 549 dt 11.11.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 28,512 2018-02-20 2018-02-21 2210120052018 Shpenzimet e siguracionit te mjeteve te transportit 1012005-DREJTORIA RAJONALE KOMBETARE E KULTURES KORCE, SIGURACION I MJETIT TE TRANSPORTIT U.P NR.01 DT 16.02.2018, P.V NR.58 PROT DT 19.02.2018,FAT. NR.30 DT 19.02.2018,NR.SER.180074055, U.B 32580
    Bashkia Maliq (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 162,300 2018-02-19 2018-02-20 8221680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETE UPROKURIMI NR 01 DT 18.01.18;NR.07 DT.30.01.18 F.OFERTE.DT.18.01.18;30.01.18;PVERBAL NR.01 DT 23.01.18;02.02.18;FAT 29;30;31 DT 24.01.18;NR.49;50;51 DT.02.02.18;DOK.SISTEMI;UBLERJE NR.32561
    Sp. Devoll (1505) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Devoll 57,024 2018-02-16 2018-02-19 2710130672018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI DEVOLL PAGESE PER SIGMA INTERALBANIA VIENNA INSURANCE GROUP SHA NR PER SHERBIM SIGURACIONI PER MJETET E TRANSPORTIT DV 2235 A,DV 1218 A NR FAT27, 28 DT 13.02.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 28,500 2018-02-13 2018-02-14 1710120022018 Shpenzimet e siguracionit te mjeteve te transportit 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 1 dt 17.01.2018, proces verbali dt 18.01.2018, fatura 28 dt 18.01.2018 siguracion mjeti
    Ndermarrja Rruga (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 43,512 2018-02-09 2018-02-12 2921070142018 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 115 DT 20.12.2017 FATURA 2747200 DT 26.12.2017
    Nd-ja Pastrim Gjelbrimit (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 158,000 2018-02-06 2018-02-07 3021220062018 Shpenzimet e siguracionit te mjeteve te transportit 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SIGURACION MJETI UP NR.1 DT.17.01.2018,FTESE PER OFERTE DT.17.01.2018,PVVO DT.19.01.2018,LIK FAT NR.5,16,19,25 DT.22.01.2018,PRINTIME SISTEMI,UB NR.32444 DT.06.02.2018,
    Sp. Mat (0625) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Mat 215,000 2018-01-30 2018-01-31 45010130782017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Mat(1013078) Lik. Shp. Sig. Ndertese&Te tjera kosto Sigurimi sipas Fat. tat. nr. 1374 dt 22.12.2017 U-Prok. Nr. 59 dt 18.12.2017 Vler. Perfund. Sistemi
    Bashkia Ura Vajgurore (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 43,512 2018-01-26 2018-01-29 4621670012018 Shpenzimet e siguracionit te mjeteve te transportit 2167001 bashkia ure vajgurore pagese urdher prokurimi 61 dt 12.10.2017,ftesa per oferte dt 12.10.2017 proces verbali 16.10.2017 fatura 101 dt 25.10.2017 siguracion makine
    Bashkia Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 19,752 2018-01-24 2018-01-25 2521070012018 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI AA786AS LIK FAT NR 2 DT 3.1.18 UP 92 DT 21.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 92,160 2018-01-15 2018-01-16 1010870172018 Shpenzimet e siguracionit te mjeteve te transportit ADISA 2018 , LIK SIGURACION , PER AA306PM ,MEMO NR 1210 DT 20.12.2017 , U PROK NR 1210/3 DT 27.12.2017 , PV NR 5 DT 27.12.2017 , PV NR 1210/5 DT 29.12.2017 , FAT NR 1526 DT 29.12.2017 , SERI 48256526
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 10,392 2017-12-27 2017-12-29 15710260622017 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Mjedisit Berat 1026062,likujidim urdher prokurimi 13 dt 13.12.2017,ftesa per oferte 21.12.2017, police sigurimi 211 dt 23.12.2017 sigurim mjeti