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 117,236,074.00 996 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
    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
    Paraburgimi Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 17,540 2025-01-08 2025-01-09 19610140542024 Shpenzimet e siguracionit te mjeteve te transportit 1014054/PARABURGIMI IEVP/ TDO 0707/ SIG MJETE FAT 764 DT 27.12.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 62,899 2025-01-06 2025-01-07 37510060672024 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Gj.  Shpenzime siguracioni automjete AA817YH, Fature nr.2024510814 dt 24.12.2024, Urdher Prokurimi nr.32 dt 17.12.2024, Ftese oferte, Procesverbal.
    Paraburgimi Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 28,200 2024-12-31 2025-01-06 196.10140552024 Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi Kukes sig automjeti TR AB159BY fat nr 624/2024 dt 26.12.2024
    Universiteti "A. Xhuvani", Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 1,476,353 2024-12-31 2025-01-06 36610110992024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011099 Universiteti A.Xhuvani, Shpenzime per sig e ndertesave dhe te tjera kosto sig, Up nr.39 dt 30.10.2024, NJf nr.2742/7 dt 26.12.2024, kont nr.2742/8 dt 26.12.2024, fat nr.635/2024 dt 27.12.2024
    Drejtoria e shendetit publik Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2024-12-31 2025-01-06 21410130372024 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per siguracion te automjetit AA991BO.Urdher titullari Nr.50 Dt.27.12.2024.Fat.Tat.Nr.2024511747/2024 Dt.26.12.2024.
    Dogana Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 18,275 2024-12-19 2024-12-31 18710100812024 Shpenzimet e siguracionit te mjeteve te transportit 1010081 / DOGANA / SIGURACION AUTOMJETI AA316PK FAT 2024507494 DT 18.12.2024
    Drejtoria Rajonale Mjedisit Tirane(3535) INTERSIG VIENNA INSURANCE GROUP Tirane 37,815 2024-12-27 2024-12-30 11610260812024 Shpenzimet e siguracionit te mjeteve te transportit 1026081 Agjencia Rajonale Mjedisit - siguracion automjeti, up nr 22 dt 17.12.24,fat nr 759 dt 19.12.24