Treasury Transactions 2019-2024

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 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
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31610160192023 Shpenzimet e siguracionit te mjeteve te transportit Reparti i NSH Fier 1016019 siguracion mjeti up.15.11.2023 fo.16.11.2023 vp.17.11.2023 fat.2023340561/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31710160192023 Shpenzimet e siguracionit te mjeteve te transportit Reparti i NSH Fier 1016019 siguracion mjeti up.15.11.2023 fo.16.11.2023 vp.17.11.2023 fat.2023340565/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31010160192023 Shpenzimet e siguracionit te mjeteve te transportit Reparti i NSH Fier 1016019 siguracion mjeti up.15.11.2023 fo.16.11.2023 vp.17.11.2023 fat.2023340538/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31210160192023 Shpenzimet e siguracionit te mjeteve te transportit Reparti i NSH Fier 1016019 siguracion mjeti up.15.11.2023 fo.16.11.2023 vp.17.11.2023 fat.2023340548/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31510160192023 Shpenzimet e siguracionit te mjeteve te transportit Reparti i NSH Fier 1016019 siguracion mjeti up.15.11.2023 fo.16.11.2023 vp.17.11.2023 fat.2023340559/2023 polic sig.
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,820 2023-12-18 2023-12-19 44310290192023 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e rrethit Gj Siguracion automjeti, fatura nr.2023350397 dt.14.12.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 37,640 2023-12-13 2023-12-15 13810120042023 Shpenzimet e siguracionit te mjeteve te transportit 1012004 Drejtoria rajonale trashegimise kulturore GJ Likujdim sigurimi per automjetet, fatura nr.2023345407,2023345409 dt.01.12.2023
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 789,900 2023-12-14 2023-12-15 45310130762023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 901 DATE 12.12.2023,KONT NR.43/4 DT 23.10.2023,URDHER PROK NR.37 DT 12.10.2023,UB NR 5110,PER SIGURIM TE ASETEVE.
    Dega e Kujdesit Paresor Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 292,580 2023-12-13 2023-12-15 19810130032023 Shpenzimet e siguracionit te mjeteve te transportit 1013003 DSHP berat pagese urdher prok 20 dt 16.11.2023 ftesa per oferte , njoftim fituesi 21.11.2023 fat 2023342219/2023 dt 22.11.2023 siguracion automjeti dhe ndertese
    Burgu 313 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2023-12-11 2023-12-12 28210140092023 Shpenzimet e siguracionit te mjeteve te transportit 1014009 - IEVP Jordan Misja -602 shpenzime siguracioni automjeti, fature nr.2023347733 dt 07.12.2023, urdher pagese nr.3328 dt 07.12.2023
    Burgu 313 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2023-12-11 2023-12-12 28110140092023 Shpenzimet e siguracionit te mjeteve te transportit 1014009 - IEVP Jordan Misja -602 shpenzime siguracioni automjeti, fature nr.2023347731 dt 07.12.2023, urdher pagese nr.3328 dt 07.12.2023
    Agjencia Sherbimeve Funerale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 65,600 2023-12-07 2023-12-11 17221010282023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101028-Agjensia e Sherbimeve Funerale 2023-lik shpz per sig ndertese up 101 dt 16.11.2023 njoft fit 946/4 dt 17.11.2023 ft 2023341685 dt 21.11.2023 pv 21.11.2023
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 17,540 2023-12-04 2023-12-05 41210290192023 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e rrethit Gj. Siguracion automjeti, fatura nr.2023345422 dt.01.12.2023
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 44,231 2023-12-04 2023-12-05 41310290192023 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e rrethit Gj. Siguracion automjeti, fatura nr.2023345449 dt.01.12.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 6,694 2023-11-30 2023-12-01 24610051402023 Shpenzimet e siguracionit te mjeteve te transportit 1005140 Siguracion mjeti motorik, rrpp 173/1 dt 21.02.23, urdh blerje 79 dt 21.11.23, uurdh brend 80 dt 1768 dt 24.11.23, fat 2023341925/2023 dt 21.11.23, pv dt 21.11.23
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 19,540 2023-11-24 2023-11-30 16810160712023 Shpenzimet e siguracionit te mjeteve te transportit Prefektura e Qarkut Shkoder, Siguracion automjetesh targa AA3621M,kerkese nr 746 dt. 13.11.2023, ub nr 23 dt. 13.11.2023, fat nr 2023340332/2023 dt. 17.11.2023, pv dt. 17.11.2023
    Drejtoria e shendetit publik Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 18,820 2023-11-22 2023-11-24 13310130762023 Shpenzimet e siguracionit te mjeteve te transportit NJVKSH LIBRAZHD,LIK.FAT.NR.2023341924 DATE 21.11.2023 SHPENZIME SIGURACION AUTOMJETI TOYOTA AA 315 PD PER VITIN 2023.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 29,327 2023-11-23 2023-11-24 9410100512023 Shpenzimet e siguracionit te mjeteve te transportit 1010051 DR. Raj e Tatimeve Gj . Siguracion automjeti, fatura nr.2023341621 dt.21.11.2023, up,nr.10 dt.17.11.2023
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 41,768 2023-11-23 2023-11-24 40110111082023 Shpenzimet e siguracionit te mjeteve te transportit 1011108 universiteti "eqrem çabej" Gj siguracion automjeti fat nr 2023338541 dt 13.11.2023 up nr 9 dt 18.05.2023 ftese oferte njoftim fituesi
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2023-11-22 2023-11-23 46421520012023 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Shpenzime siguracioni Fat nr 2023324527 dt 09.10.2023