Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 115,488,948.00 986 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
    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
    Drejtoria Vendore e Policise Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 116,907 2024-12-26 2024-12-27 41310160232024 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat siguracion makine bashkelidhur up nr 10.12.2024, permbledhesja faturave dt 20. pv nr 01 dt 12.12.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 44,948 2024-12-26 2024-12-27 46710290482024 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm Shk pare 2024-sherb sig mjeti,kerkese nr.21745 dt 16.12.24,UP nr.21745/1 dt 16.12.24,pv nr 21745/2 dt 17.12.24,fat nr 2024506984 dt 17.12.24, fat nr 2024506942 dt 17.12.2024
    Oficina elektromjekesore Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 29,327 2024-12-26 2024-12-27 15210130572024 Shpenzimet e siguracionit te mjeteve te transportit 1013057 Q.K.T.B.M 2024 - sigurim TPL makina, kerkese nr 92/1 dt 12.12.24, oferta 92/3 dt 13.12.24, pv nr 92/2 dt 13.12.24, ft nr 2024505394 dt 13.12.24
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 19,540 2024-12-24 2024-12-26 54921520012024 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpenzime siguracioni Fat nr 2024486238/2024 dt 26.10.2024
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 43,187 2024-12-23 2024-12-24 25821020042024 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 4 dt 21.03.2024 ftesa per oferte 25.03.2024 fatura 2024498637 dt 27.11.2024 siguracion i detyrushem TPL
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 43,187 2024-12-23 2024-12-24 25921020042024 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 4 dt 21.03.2024 ftesa per oferte 25.03.2024 fatura 2024496291 dt 21.11.2024 siguracion i detyrushem TPL
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 67,988 2024-12-19 2024-12-20 64310160252024 Shpenzimet e siguracionit te mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SIGURIM MJETE TRANSPORTI UP.NR 61 DT.13.12.2024 FAT.NR 758 DT.18.12.2024
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,820 2024-12-16 2024-12-17 50610290192024 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rrethit GJ. Siguracion mjeti motorik, AB336JG, Fature nr.2024504881 dt 12.12.2024.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 37,640 2024-12-16 2024-12-17 15010120042024 Shpenzimet e siguracionit te mjeteve te transportit 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ sigurim TPL fat nr 555/2024 dt 26.11.2024  urdher nr 838prot dt 26.11.2024
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 293,270 2024-12-11 2024-12-12 26910160192024 Shpenzimet e siguracionit te mjeteve te transportit Njesia e Sigurise Publike Fier 1016019 shpz te siguracionit te mjetit te transportit up.19.11.2024 sipas fat