Treasury Transactions 2019-2025

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 INTERSIG VIENNA INSURANCE GROUP All 118,280,263.00 1,003 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
    Oficina elektromjekesore Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 24,771 2025-03-27 2025-03-28 3310130572025 Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBMT - 602 sigurim TPL kerkese dt 10.03.25, miratim nr 31/1 dt 10.03.25, pv nr 31/6 dt 11.03.25, ft nr 24138 dt 13.03.25
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 101,590 2025-03-26 2025-03-27 15721360012025 Shpenzimet e siguracionit te mjeteve te transportit 2136001,Bashkia Pogradec likujdon siguracione per mjetet e transportit,UP nr.72 +FO dt.13.12.2024,fature nr.597 +AKMD dt.18.12.2024,NJF dt.17.12.2024
    Te qendrojme se bashku (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 37,483 2025-03-25 2025-03-26 1621011582025 Shpenzimet e siguracionit te mjeteve te transportit 2101158,QKTQSB-lik sig i fugonit per transport  dhe per pasagjeret up 76 dt 28.02.2025 urdh tit 28.02.2025 pv 28.02.2025 ft 19487,19472 dt 28.02.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 110,871 2025-03-19 2025-03-20 7210161012025 Shpenzimet e siguracionit te mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /SHPENZ E SIGURACIONIT TE MJETEVE TE TRANSPORTIT UP.NR 07 DT.20.01.2025 FAT.NR 111 DT.30.01.2025
    Spitali Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 492,500 2025-03-12 2025-03-13 9910130162025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Spitali Civil Siguracion Tankeri i Oksigjenit, UP nr 1821 prot dt 14.11.2024, Njoft.fit.nr.1821/2 prot dt 20.11.2024, Fat nr 2024500314/2024 dt 02.12.2024
    Drejtori Rajonale AKPA Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 19,975 2025-03-10 2025-03-12 7110121222025 Shpenzimet e siguracionit te mjeteve te transportit 1012122 AKPA sig makine  te automjetit me targa AB299NC fat nr 388dt 06.03.2025 te K nr prot 3027/13 dt 10.01.2025
    Sp. Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 256,999 2025-03-11 2025-03-12 12510130822025 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec likujdon siguracion TPL per 9 autoambulanca e DSHS pogradec,UP nr.1 dt.13.02.2025,NJF+fature nr.138+PVMD dt.14.02.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 389,000 2025-02-24 2025-02-26 6910110012025 Shpenzimet e siguracionit te mjeteve te transportit MAS, Sigurimi vjetor i automjeteve te Aparatit MAS, Urdh.Prok. nr.4 protk.498/1 dt 31/01/25,ftese per oferte nr 498/2 dt 31/01/25,Proces.verbal mbi zhvill e proced dt 11/02/2025,Fat 55/2025 dt 11/02/2025
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 79,000 2025-02-25 2025-02-26 8310160252025 Shpenzimet e siguracionit te mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SIGURIM MJETE TRANSPORTI  UP.04 DT.12.02.2025 FAT 148/2025 DT 18.02.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 165,000 2025-02-20 2025-02-21 3510061572025 Shpenzimet e siguracionit te mjeteve te transportit 1006157 ISHTI 2025, lik ft sig aut, up nr 2 dt 12.02.2025, njoft fit dt 14.02.2025, ft nr 84/2025 dt 17.02.2025, pv md dt 17.02.2025
    Drejtoria Rajonale AKU Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 48,768 2025-02-20 2025-02-21 1510051262025 Shpenzimet e siguracionit te mjeteve te transportit 1005126-AKU Kukes Siguracion Mjeti Tpl Kasko 16189 -16191-16193 Targa AA102VX AA721NS
    Kuvendi Popullor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 985,500 2025-01-21 2025-01-23 115410020012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1002001-Kuvendi lik shp police sig godines, kerk 3589/2 dt 22.10.24, up 181 dt 25.10.24, ft of 3589/4 dt 25.10.24, pv vlere dt 29.10.24, kontrata 3589/5 dt 30.10.24, fat 2024504392/2024 dt 11.12.24, rap 3589/9 dt 13.12.24
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,092 2025-01-17 2025-01-20 55610110412024 Sherbime te tjera 1011041,UBT-Pagese siguracion shendeti ne udhetim per levizje jasht ,urdher 128 dt 30.12.24,fat 589 dt 12.12.24
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) INTERSIG VIENNA INSURANCE GROUP Fier 34,683 2025-01-16 2025-01-17 24410141052024 Shpenzimet e siguracionit te mjeteve te transportit IEVP(Burgu) Fier 1014105 siguracion mjeti up.31.12.2024 pvmf.31.12.2024 fat.779/2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) INTERSIG VIENNA INSURANCE GROUP Fier 2,200 2025-01-16 2025-01-17 24610141052024 Shpenzimet e siguracionit te mjeteve te transportit IEVP(Burgu) Fier 1014105 siguracion mjeti up.31.12.2024 pvmf.31.12.2024 fat.777/2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) INTERSIG VIENNA INSURANCE GROUP Fier 34,683 2025-01-16 2025-01-17 24310141052024 Shpenzimet e siguracionit te mjeteve te transportit IEVP(Burgu) Fier 1014105 siguracion mjeti up.31.12.2024 pvmf.31.12.2024 fat.778/2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) INTERSIG VIENNA INSURANCE GROUP Fier 2,200 2025-01-16 2025-01-17 24510141052024 Shpenzimet e siguracionit te mjeteve te transportit IEVP(Burgu) Fier 1014105 siguracion mjeti up.31.12.2024 pvmf.31.12.2024 fat.776/2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 38,040 2025-01-13 2025-01-15 24410061572024 Sherbime te tjera 1006157 ISHTI 2024, lik sig aut, ft nr 2024474269,2024474270 dt 04.10.2024
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 28,335 2025-01-10 2025-01-13 28521020042024 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherb.pub. berat  pagese  urdher prokurimi 4 dt 21.03.2024 ftesa per oferte 175/4 dt 25.03.2024 fatura 2024508717/2024 dt 20.12.2024  siguracion i dtyrushem TPL
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2025-01-09 2025-01-10 56821520012024 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpenzime siguracioni Fat nr 2024513657/2024 dt 30.12.2024