Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Sherbimi mjeko ligjor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,500 2017-04-05 2017-04-06 6810140442017 Shpenzimet e siguracionit te mjeteve te transportit Instituti i Mjekesise Ligjore siguracion up nr 22 date 16.03.2017 njof fit 23.03.2017 fat nr 279 date 27.03.2017 sr 44493731
    Dogana Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 19,680 2017-04-03 2017-04-04 3410100832017 Shpenzimet e siguracionit te mjeteve te transportit 1010083 Dogana Pogradec likujdim siguracioni, UP nr.6 dt.20.03.2017, Njoft.fituesis sistemi dt.24.03.2017, P-verbal komisioni dt.24.03.2017, Polica e sigurimit nrs=2346587 dt.24.03.2017
    Drejtoria e SHIK Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 18,250 2017-03-24 2017-03-28 2910180022017 Shpenzimet e siguracionit te mjeteve te transportit SHISH 1018002, likujdim fat nr 60 dt23.03.2017 siguracion makine
    Drejtorita e Bujqesise Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 28,450 2017-03-24 2017-03-27 3710050092017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETI PER TR6219R DREJT E BUJQ DHE USHQIMIT FIER FAT 2418492 DT 21/03/2017
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2017-03-23 2017-03-24 14821470012017 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake pagese siguracioni per mjetin AA446FS Daimer Chrysler A170CDI , fatuyre nr.209 seri 2263328
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2017-03-23 2017-03-24 14921470012017 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake pagese siguracioni per mjetin LU9511B OPEL.FRONTERA GRI fature nr.216 seri 2263335
    Shtepia e Foshnjes parashkollor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 29,532 2017-03-21 2017-03-23 2110250822017 Shpenzimet e siguracionit te mjeteve te transportit 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER, likuidim siguracion makine, ft 2439495 dt 20.03.2017, urhder prokurimi nr 2 dt 17.03.2017, formular nr 5 dt 20.03.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,972 2017-03-21 2017-03-23 6210140962017 Shpenzimet e siguracionit te mjeteve te transportit 1014096 Agjen.Trajtimit Pronave Sigurim TPL up nr 03 date 27.01.2017 pv date 15.2.2017 fat nr 93 date 15.02.2017
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,972 2017-03-21 2017-03-23 4410251132017 Shpenzimet e siguracionit te mjeteve te transportit 1025113 Qend Komb Dhunes ne Familje 2017 Pagesa shpz siguracioni makine, up 15.1 dt 13.3.17,pv 15.2 dt 17.3.17,fat 392 dt 17.3.17 ser 2476804
    Gjykata e rrethit Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 19,693 2017-03-13 2017-03-15 4710290322017 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA PERMET FAT NR 68 NR SER2277445 DT 13.03.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 113,400 2017-03-13 2017-03-15 9710120012017 Shpenzimet e siguracionit te mjeteve te transportit 1012001 Ministrie e Kultures siguracion makine U.prok nr 330/1 dt 24.01.2017, ftes per ofert 330/2 dt 24.01.2017 njof fit fat 164 dt 28.02.2017 nr ser 44493616
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 18,972 2017-03-06 2017-03-07 12421280012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.148 DT 28.02.2017 SIGURACION AUTOMJETI TPL ME TARGA AA 880 IV
    Te qendrojme se bashku (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 29,532 2017-03-06 2017-03-07 1721011582017 Shpenzimet e siguracionit te mjeteve te transportit 2101158 Qend. Soc te Qend. se Bashku 2017 Lik sig mjeti up 1 dt 28.02.2017 fo 28.02.2017 pv 28.02.2017 fat 4493626
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 85,375 2017-02-27 2017-02-28 6010120012017 Shpenzimet e siguracionit te mjeteve te transportit 1012001 Ministrie e Kultures lik sigurac makine up nr 330/1 dt 24.01.2017 fo dt 24.01.2017 ft nr 38 ser 40455540 fh 37 ser 40455539 dt 27.01.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 124,580 2017-02-23 2017-02-27 8710160792017 Shpenzimet e siguracionit te mjeteve te transportit 1016079 D Pergjithshme Polic. Tirane shpenzime siguracion koont.3/3 dt.12.01.2017 ft.33 dt.13.02.2017
    Garda e Republike Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 379,860 2017-02-17 2017-02-20 12220160042017 Shpenzimet e siguracionit te mjeteve te transportit 1016004, garda e republikes siguracion automjeti, urdh prok nr 160/7 dt 30.1.17, njoft kontrate nenshkr nr 160/22 dt 6.2.17, shtese kontr nr 3 dt 13.2.17 serial 44492785
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 18,972 2017-02-15 2017-02-16 7621130012017 Shpenzimet e siguracionit te mjeteve te transportit SIG TPL AA943V FAT 01 SERI 44492702 DT 10/01/2017
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2017-02-09 2017-02-13 821470032017 Shpenzimet e siguracionit te mjeteve te transportit Nd.ja Kom.Divjake 2147003 siguracion makine AA556 AT sipas fature nr.2263336 dt.26.12.2016 , u prok.nr.1 dt.06.02.2017
    Sherbimi i Kontrollit te Brendshem (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 73,847 2017-02-02 2017-02-03 1310140982017 Shpenzimet e siguracionit te mjeteve te transportit Dr Sher Kontr Siguracion makine up nr 1 date 25.01.2017 pv nr 5 date 26.01.2017 fat nr 33 date 26.01.2017
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 28,450 2017-01-20 2017-02-01 1410120032017 Shpenzimet e siguracionit te mjeteve te transportit 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SIGURACION MJETI URDH PROK 2 DT 19.01.2017 FATURA 2339878 DT 19.01.2017