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

  • 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 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 Arsimore Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 19,032 2017-12-27 2017-12-29 46710110062017 Pjese kembimi, goma dhe bateri 1011006 DAR Sig.automjeti fat nr.14 dt.26.12.17
    Drejtoria Rajonale Tatimore Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 35,310 2017-12-22 2017-12-29 22310100462017 Shpenzimet e siguracionit te mjeteve te transportit 1010046 Dr. Tatimeve Siguracion kasko fat.nr.15 dt.10.10.17
    Dega e Kujdesit Paresor Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 56,300 2017-12-21 2017-12-29 9810130042017 Shpenzime per te tjera materiale dhe sherbime operative 1013004 D.Sh.P siguracion TPL automjeti. Fat 549 dt 11.11.2017
    Bashkia Erseke (1514) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Kolonje 293,616 2017-12-27 2017-12-29 93421200012017 Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shpenz per sig te mjeteve te transportit lik i fta nr 657 dt 23.11.2017,up nr 80 dt 09.11.2017
    Bashkia Pustec (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 29,200 2017-12-28 2017-12-29 20824990012017 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC SIG. MJETE TRANSP,U.P 26 DT I FT. OF. 12.12.2017, P.V DT 13.12.17, P.V NR.1 DT 15.12.17 DHE 18.12.17,VENDIM ANULL. NR.21,23 DT 15.12.17 DHE 18.12.17,P.V FORM.6 DT 19.12.17,FAT.210 SER I2752148 DT 19.12.17,U.B 32337
    Sp. Mat (0625) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Mat 142,550 2017-12-27 2017-12-29 43610130782017 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078) Lik. Sig. Mejte transporti sipas fat. tat. nr. 477,478,479,480,481 dt 05.12.2017 U-Prok. Nr. 52 dt. 01.12.2017 Vl.Perfund. sistemi.
    Sp. Mat (0625) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Mat 5,450 2017-12-27 2017-12-29 43810130782017 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078) Lik. Sig. Mejte transporti sipas fat. tat. nr 1372 U-Prok. Nr. 52 dt. 08.12.2017 Vl.Perfund. sistemi.
    Sp. Puke (3330) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Puke 28,512 2017-12-28 2017-12-29 21410130832017 Shpenzimet e siguracionit te mjeteve te transportit 1013083 kodi 1013083 Spitali Puke shpenz.sigurimi te mjeteve transportit up. nr.76 dt.31.05.2017 fat tvsh nr.341 dt.28.12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 28,300 2017-12-27 2017-12-29 73210051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D,SH.P.A lik siguracion TPL auto TOYOTA AA615AO I.SH.U.,fat nr 2115 dt 21.12..2017,SERI 53334215
    Agjensia Kombetare e Bregdetit (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 65,616 2017-12-27 2017-12-29 16310260902017 Sherbime te tjera 1026090 A .K. B 2017 LIK BL SIGURAC VJETOR UP NR 658 DT 19.12.2017 FO DT 21.12.2017 NJ FIT 21.12.2017 FT NR 1523 SER 48256523 DT 21.12.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 19,600 2017-12-27 2017-12-29 73110051312017 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D,SH.P.A lik siguracion TPL auto Mitsubishi AA216JI ABU,fat nr 2114 dt 21.12..2017,SERI 53334214
    Drejtoria Rajonale Tatimore Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 19,032 2017-12-21 2017-12-28 20510100472017 Shpenzimet e siguracionit te mjeteve te transportit LIK SIG.MJETI FAT.2714083 NR.455 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Prokuroria e rrethit Diber (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 29,592 2017-12-20 2017-12-26 14410280072017 Shpenzimet e siguracionit te mjeteve te transportit 1028005 ProkuroriaSig mjeti fat nr.05 dt13.12.17
    ISHSH Rajonal Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 19,032 2017-12-20 2017-12-26 10010131152017 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SIGURACION MJETI FAT.NR.247 DT.15.12.2017;U.PROKURIMI NR.11 DT.14.12.2017;P.VERBAL NR.05 DT.14.12.2017;UBLERJE 32117
    Reparti Special "Renea" Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 226,000 2017-12-19 2017-12-21 42210160092017 Shpenzimet e siguracionit te mjeteve te transportit 1016009 RENEA,pageseft sig tpl mjetesh ftesa 6.12.17, rap permbl 6.12.17, ft 2014 dt 14.12.17 sr 53334204 10 mjete tr
    Bashkia Peshkopi (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 39,900 2017-12-13 2017-12-14 86721060012017 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia Sig makine. Fat 6 dt 05.09.2017, UP 64 dt 04.09.2017, PV 5. Kontr 64/3 dt 08.09.2017
    ASHR Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 334,950 2017-12-12 2017-12-14 23910130022017 Sherbime te tjera 1013002 ASHR sigurim ndertese up 60/1 dt. 01.11.2017 fat. 48256521 dt 19.11.2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Berat 28,512 2017-12-11 2017-12-12 20710120022017 Shpenzimet e siguracionit te mjeteve te transportit drejtoria rajonale e kultures berat 1012002 likujidim urdher prokurimi 42 dt 12.10.2017,poces verbali 12.10.2017, fatura 365 date 12.10.2017 siguracion makine
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Tirane 28,512 2017-12-11 2017-12-12 11010131072017 Shpenzimet e siguracionit te mjeteve te transportit 1013107 ISHSH rajonal SIGURACION MJETI UP 15 DT. 01.12.2017 FAT. 2726706 DT. 01.12.2017
    Drejtoria e shendetit publik Bulqize (0603) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Bulqize 118,800 2017-12-07 2017-12-11 9210130252017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Drejtoria e Shendetit Publik(1013025) likujdim siguracion ndertese dhe paisjeve sipas fatures tatimore Nr.49 date 05.12.2017 me nr.serie 41974999.