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
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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 INTERSIG VIENNA INSURANCE GROUP All 111,594,937.00 953 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
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,145 2024-11-13 2024-11-14 111521320012024 Shpenzimet e siguracionit te mjeteve te transportit Bashk.Mat (2132001) Lik. Shpenz.per siguracion te automjetit AB965DH.Urdh.Prok.Nr.567 Dt.18.09.2024.Ftese oferte Nr.3451/1 Pr.Dt.18.09.2024.Vlers.fit.app.Fat.Tat.Nr.657/2024 Dt.11.10.2024.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-11-13 2024-11-14 111621320012024 Shpenzimet e siguracionit te mjeteve te transportit Bashk.Mat (2132001) Lik. Shpenz.per siguracion te automjetit AA952BO.Urdh.Prok.Nr.567 Dt.18.09.2024.Ftese oferte Nr.3451/1 Pr.Dt.18.09.2024.Vlers.fit.app.Fat.Tat.Nr.655/2024 Dt.11.10.2024.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2024-11-13 2024-11-14 111421320012024 Shpenzimet e siguracionit te mjeteve te transportit Bashk.Mat (2132001) Lik. Shpenz.per siguracion te automjetit AA765ER.Urdh.Prok.Nr.567 Dt.18.09.2024.Ftese oferte Nr.3451/1 Pr.Dt.18.09.2024.Vlers.fit.app.Fat.Tat.Nr.659/2024 Dt.11.10.2024.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,978 2024-11-13 2024-11-14 111921320012024 Shpenzimet e siguracionit te mjeteve te transportit Bashk.Mat (2132001) Lik. Shpenz.per siguracion te automjetit Policia0893.Urdh.Prok.Nr.567 Dt.18.09.2024.Ftese oferte Nr.3451/1 Pr.Dt.18.09.2024.Vlers.fit.app.Fat.Tat.Nr.2024472823/2024 Dt.11.10.2024.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 19,540 2024-11-13 2024-11-14 111721320012024 Shpenzimet e siguracionit te mjeteve te transportit Bashk.Mat (2132001) Lik. Shpenz.per siguracion te automjetit AB610BY.Urdh.Prok.Nr.567 Dt.18.09.2024.Ftese oferte Nr.3451/1 Pr.Dt.18.09.2024.Vlers.fit.app.Fat.Tat.Nr.654/2024 Dt.11.10.2024.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,978 2024-11-13 2024-11-14 112021320012024 Shpenzimet e siguracionit te mjeteve te transportit Bashk.Mat (2132001) Lik. Shpenz.per siguracion te automjetit zjarrfiksja.Urdh.Prok.Nr.567 Dt.18.09.2024.Ftese oferte Nr.3451/1 Pr.Dt.18.09.2024.Vlers.fit.app.Fat.Tat.Nr.2024472824/2024 Dt.11.10.2024.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,275 2024-11-13 2024-11-14 111321320012024 Shpenzimet e siguracionit te mjeteve te transportit Bashk.Mat (2132001) Lik. Shpenz.per siguracion te automjetit AA991RG.Urdh.Prok.Nr.567 Dt.18.09.2024.Ftese oferte Nr.3451/1 Pr.Dt.18.09.2024.Vlers.fit.app.Fat.Tat.Nr.656/2024 Dt.11.10.2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 99,487 2024-11-13 2024-11-14 31610161012024 Shpenzimet e siguracionit te mjeteve te transportit 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ PAGESE FATURE 663 DT.22.10.2024 SIGURACION MJETE TRANSPORTI UP.NR 48 DT.17.09.2024
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-11-13 2024-11-14 111821320012024 Shpenzimet e siguracionit te mjeteve te transportit Bashk.Mat (2132001) Lik. Shpenz.per siguracion te automjetit AA429YY.Urdh.Prok.Nr.567 Dt.18.09.2024.Ftese oferte Nr.3451/1 Pr.Dt.18.09.2024.Vlers.fit.app.Fat.Tat.Nr.658/2024 Dt.11.10.2024.
    Bashkia Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 187,181 2024-11-12 2024-11-13 99021350012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET SIGURACION AUTOMJETE FAT NR 512/2024 DT 11.10.2024 URDHER NR 354 DT 04.10.2024 FTES OFERT NR 2570/1 DT 08.10.2024 NJOF FIT DT 10.10.2024
    Gjykata e rrethit Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 18,820 2024-11-07 2024-11-08 25310290352024 Shpenzimet e siguracionit te mjeteve te transportit Likujdojme faturen nr 2024488086/2024 data 01.11. 2024 GJYKATA SR
    Paraburgimi Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 56,670 2024-11-06 2024-11-08 15610140542024 Shpenzimet e siguracionit te mjeteve te transportit 1014054 / PARABURGIMI IEVP / TDO 0707/ SIG AUTOMJETE FAT 573 DT 24.10.2024
    Drejtoria Vendore e Policise Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 37,640 2024-11-06 2024-11-07 36010160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETI, U.P NR.18 DT 18.06.2024, FTESE OFERTE, NJOF.FIT.NGA APP DT 01.07.2024, FAT.NR.632/2024 DT 11.10.2024, P.V.MARR.DOR.DT 11.10.2024
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 150,510 2024-10-29 2024-10-30 52910160252024 Shpenzimet e siguracionit te mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SIGURIM MJETE TRANSPORTI UP.NR 54 DT.16.10.2024 FAT.NR 662 DT.22.10.2024
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 131,615 2024-10-29 2024-10-30 48810130482024 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2024 tpl per automjetet e ishp  up nr 389/2 dt 20.09.2024 njof fit dt 23.09.2024  ft nr 498  dt 02.10.2024 p.v mar dorz dt 02.10.2024
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 527,400 2024-10-29 2024-10-30 48710130482024 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2024 siguaracion kasko up nr 1168 dt 20.09.2024 njof fit dt 22.09.2024  ft nr 500  dt 02.10.2024 p.v mar dorz dt 02.10.2024
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 29,327 2024-10-25 2024-10-28 325.10111082024 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti Gjirokaster . Siguracion mjeti, Fatura nr.2024480998, Urdher prokurimi nr.14 dt 21.05.2024, Ftese oferte dt 21.05.2024, Njoftim fituesi.
    Paraburgimi Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 18,145 2024-10-25 2024-10-28 15110140552024 Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi Kukes lik sig makine citroen targa AB4801P fat nr 2024481204/2024 dt 14.10.2024
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2024-10-23 2024-10-24 48421530012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,LIK.FAT.NR.2024475297/2024 DATE 07.10.2024,KONTRATA NR.1199 PROT. DATE 18.04.2024 BLERJE SIGURACIONI PER MJETET E BASHKISE.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 105,537 2024-10-23 2024-10-24 48521530012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,LIK.FAT.NR.2024476911/2024,2024476912/2024,2024476913/2024 DATE 10.10.2024,KONTRATA NR.1199 PROT. DATE 18.04.2024 BLERJE SIGURACIONI PER MJETET E BASHKISE.