Treasury Transactions 2015-2018

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 55,928,134.00 284 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
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 134,326 2018-12-27 2018-12-28 16221280022018 Sherbime te sigurimit dhe ruajtjes AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.49 DT.17.12.2018,Kontrate Nr.1576 Prot.dt.27.03.2018 Siguracion i makinave ne Bashkine Librazhd.
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 28,450 2018-12-26 2018-12-28 83221470012018 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Divjake 2147001 u.prok.nr.306 dt.12.12.2018 siguracion mjeti sipas fature nr.180352272 dt.19.12.2018,
    Zyra Punesimit Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 18,250 2018-12-26 2018-12-27 87310101922018 Shpenzime per mirembajtjen e objekteve ndertimore DRSHKP Fier 1010192 siguracion mjeti,up 16 17.12.2018,fature 1348,seri 180479600
    Klubi Sportiv Studenti,Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 8,500 2018-12-26 2018-12-27 9310110762018 Sherbime te tjera 1011076 2018-KLUBI SPORTIV STUDENTI sig fat 3.10.18 seri 58873400, fat 9.10.18 seri 58873740
    Administrata Kopshte Cerdhe (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,972 2018-12-26 2018-12-27 58721010542018 Shpenzimet e siguracionit te mjeteve te transportit 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik ft sig tpl nr 555 dt 25.10.18 sr 68955108, kontr 259/18 dt 23.3.18
    Avokati i popullit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,653 2018-12-18 2018-12-19 48110660012018 Shpenzimet e siguracionit te mjeteve te transportit Avokati i Popullit 1066001 -602 lik SIGURIM AUTOMJETI , U PROK NR 78 DT 10.12.2018 , FOR NR 2 , FT OF 10.12.2018 , FOR NR 3 , NJOF FIT 12.12.2018 , FAT NR 2637 DT 12.12.2018 SERI 180484051
    Prokuroria e Krimeve te Renda (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 29,000 2018-12-17 2018-12-18 24410280312018 Shpenzimet e siguracionit te mjeteve te transportit 1028031.Prok Krime Renda lik sig automjeti, makine,urdher prok 32 dt 07.12.2018, ftese oferte 7.12.2018,njof fit 8.12.2018,fat898 dt 11.12.2018 seri 68956169
    Dogana Kapshtice (1505) INTERSIG VIENNA INSURANCE GROUP Devoll 18,972 2018-12-14 2018-12-17 18110100852018 Shpenzimet e siguracionit te mjeteve te transportit DOGANA KAPSHTICE PAGESE PER SHPENZIME PER SIGURACION TE MJETIT ME SIGURACION TE MJETIT NR FAT 45 DT 07.12.2018
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 18,375 2018-12-14 2018-12-17 19810100732018 Shpenzimet e siguracionit te mjeteve te transportit 1010073 Dega Tatim Taksa Shkoder,sigurim mjerti, up 13 dt 06.12.2018,f oferte 06.12.2018,klas perf 11.12.2018, njoftim fit 11.12.2018, fat 68954740 dt 13.12.2018,pv marrje dorezim 13.12.2018
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,500 2018-12-13 2018-12-14 21510140062018 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel(1014006)Lik. Siguracion Automjeti sipas Fat. Tat. Nr. 1 dt 12.12.2018 Autorizim Tit. Nr. 1394 dt 12.12.2018.
    Dega e Kujdesit Paresor Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 56,900 2018-12-06 2018-12-07 11610130042018 Shpenzime per te tjera materiale dhe sherbime operative 1013004 Dr.Shendetit Publik sig TPL per mjetet
    Shkolla Profes. Ndertimi Korçe (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 120,000 2018-12-06 2018-12-07 6410102552018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010255- SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZIME PER SIGURACION NDERTESE URDHER NR.11 DT 22.11.2018,P.V LLOG.F.LIM. DT 22.11.2018,P.V FITUESI DT 27.11.2018,FAT. NR.660 DT 27.11.2018,NR.POLICE 0063791,U.B 34752 DT 06.12.18
    Shkolla Profesion Demir Progri Korçe (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 120,000 2018-12-06 2018-12-07 8410102562018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010256- SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHPENZIME PER SIGURACION NDERTESE URDHER NR.13 DT 03.12.2018,P.V DT 03.12.2018,FAT. NR.676 DT 04.12.2018,POLICE NR.63792 DT 03.12.2018,U.B 34753
    Dega e Kujdesit Paresor Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 18,972 2018-11-23 2018-12-03 16310130052018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT,180477449 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Drejtoria e shendetit publik Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 18,972 2018-11-23 2018-11-27 11710130432018 Shpenzimet e siguracionit te mjeteve te transportit sig makine nga dshp lik fat nr 156 dt 26.10.2018
    Zyra e administrimit dhe kordinimit Butrint (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 64,572 2018-11-26 2018-11-27 14110120172018 Shpenzimet e siguracionit te mjeteve te transportit shp siguracion nga zyra butrint, lik fat nr 177 dt 13.11.2018, up nr 47 dt 08.11.2018
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 94,860 2018-11-23 2018-11-26 11910161042018 Shpenzimet e siguracionit te mjeteve te transportit 1016104 Komisariati Kufirit Sig Mjet transporti, Fat 7 dt 02.11.2018, UP 16 dt 23.10.2018
    Drejtoria e SHIK Lezhe (2020) INTERSIG VIENNA INSURANCE GROUP Lezhe 99,500 2018-11-20 2018-11-22 9810180142018 Shpenzimet e siguracionit te mjeteve te transportit SHISH LEZHE LIK FAT.180440350 DHE 180478801 DT.19.11.2018,URDH PROK NR.10 DT.25.10.2018,FTESE PER OFERT DT.29.10.2018,PROC VERB FOND LIM DT.24.10.2018,PROC VERB HAPJES OFERT DT.29.10.2018 SIGURACION AUTOMJ
    Akademia e Arteve (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 34,934 2018-11-21 2018-11-22 22210110472018 Shpenzimet e siguracionit te mjeteve te transportit Universitet.Arteve police sigurimi up nr 21 dt 29.10.2018 fat nr 58955209 dt 06.11.2018
    Dogana Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 59,048 2018-11-15 2018-11-16 13310100832018 Shpenzimet e siguracionit te mjeteve te transportit 1010083 Dogana Pogradec likujdon Shpenzime siguracioni te Minibuzit,Urdher Blerje nr.16 dt 07.11.2018,Polica per sigurimin e detyrueshem nrs.180277238,nr rendor.52 dt 07.11.2018