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 760,000 2017-01-30 2017-01-31 2110140442017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Instituti i Mjekesise Ligjore sigurim i asteve te IML up nr 01 date 24.01.2017 njof fit 26.01.2017 fat date 26.01.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 120,361 2017-01-30 2017-01-31 2910260012017 Shpenzimet e siguracionit te mjeteve te transportit Ministria Mjedisit sig mak uprok nr 53 dat 28.12.2016 pverbal 28.12.16 fat 1317 dat 28.12.16
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 18,375 2017-01-19 2017-01-23 1310120032017 Shpenzimet e siguracionit te mjeteve te transportit 1012003 DREJT RAJ KULTURES KOMBETARE 0707 SIGURACION MJETI URDH PROK 1 DT 18.01.2017 FATURA 2339871 DT 18.01.2017
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,227,860 2016-12-28 2016-12-30 36710130482016 Shpenzimet e siguracionit te mjeteve te transportit ISHP siguracion auto autorizim 34/5 dt. 17.11.2016 kontr. 1625/1 dt. 20.12.2016 fat. 40455495&40455496 dt. 27.12.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,613,170 2016-12-21 2016-12-21 73910160792016 Shpenzimet e siguracionit te mjeteve te transportit 602, Drejtoria Pergjithshme Policise, shpenzime siguracioni kont.6849/1 dt.5.12.2016 ft.339 dt.15.12.2016 serial 40455489
    Prokurori Apeli Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 19,693 2016-12-19 2016-12-19 6810280362016 Shpenzimet e siguracionit te mjeteve te transportit PROKORORIA E APELIT SIGURACION MJETI UP NR 24 DT 15.12.2016.PV NR 5 DT 16.12.2016, FAT NR 2315746 DT 17.12.2016
    Drejtoria Vendore e Policise Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 17,450 2016-12-13 2016-12-16 37210160282016 Shpenzimet e siguracionit te mjeteve te transportit 1016028 komisariati policise lik fat 212 dt 24.11.2016 nr ser 40454962 pcv 24.11.2016
    Ndermarja e punetoreve nr. 2 (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 99,440 2016-12-16 2016-12-16 40021011552016 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Drejt Nr 2 e Punet Qytet Lik sig mjeti up 2234/1 dt 07.06.2016 pv 2234/3 dt 14.12.2016 pvmd 09.06.2016 fat 33791095 nr 341
    Ndermarja e punetoreve nr. 2 (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 911,273 2016-12-16 2016-12-16 40121011552016 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Drejt Nr 2 e Punet Qytet Lik sig mjeti up 4500/21 dt 21.11.2016 fo 21.11.2016 pvmd 310.11.2016 fat 40455461 nr 311 dt 30.11.2016
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 28,450 2016-12-07 2016-12-15 18810120032016 Shpenzimet e siguracionit te mjeteve te transportit 1012003 DREJT RAJ KULTURES KOMBETARE SIGURACION MJETI URDH PROK 42 DT 06.12.2016 FATURA 2296127 DT 06.12.2016
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 19,099 2016-12-14 2016-12-15 242221230012016 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KRUIJE 2123001POLICI PER SIG TE DETYRUESHEM TE MBAJTESVE TE MJETEVE MOTORRIKE PER PERGJEGJESI NDAJ PALEVE TE TRETANR 229 DT 10.12.2016
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 15,910 2016-12-14 2016-12-15 242121230012016 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KRUIJE 2123001 BASHKIA KRUJE POLICE PER SIGURIMIN E DETYRUESHEM TE MBAJTESVE TE MJETEVE MOTORIKE PER PERGJEGJESI NDAJ PALEVE TE TRETA NR 327 DT 09.12.2015
    Zyra e administrimit dhe kordinimit Butrint (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 29,532 2016-12-13 2016-12-14 11410120172016 Shpenzimet e siguracionit te mjeteve te transportit lik nga z butrint fat nr 130 dat 15.11.2016 urdher prokurimi nr 52 dat 14.11.2016proces-verbali dat 15.11.2016 targa AA044MP
    Universiteti Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 33,500 2016-12-09 2016-12-09 31210110462016 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME PER SIGURACION AUTOMJETI FATURA NR.24 DT.24.11.16; FTESE OFERTE.DT.22.11.16;URDHER BLERJE 29329;URDHER PROKURIMI.NR.96 DT.21.11.16;DOKUMENTA SISTEMI APP
    Dogana Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 59,048 2016-12-09 2016-12-09 13010100832016 Shpenzimet e siguracionit te mjeteve te transportit 1010083 DOGANA POGRADEC LIK UYDHER PROK NR= 22 DT 22.11.2016,FTESE PER OFERTE ,PROCES VERB DT 22.11.2016 ,FAT= 2113654 DT 22.11.2016 SIGURACIONE
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 29,400 2016-11-25 2016-11-30 13210260622016 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Mjedisit Berat 1026062,likujdim fature nr 45.dt.24.11.2016,polic sigurimi nr 189.dt.24.11.2016,up.nr 14.
    Aparati Qendror i SHIKUT (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,650,210 2016-11-23 2016-11-24 61610180012016 Shpenzimet e siguracionit te mjeteve te transportit SHISH Lik sigurimi TPL per automjetet e SHIK-ut per vitin 2016,,kontrate ne vazhdim nr 29/19 dt 29.09.2016 ,permbledhese e faturave nentor dt 9.11.- 16.11.2016
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 71,902 2016-11-11 2016-11-11 92721130012016 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL AA183FA,AA7960J
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 85,350 2016-11-11 2016-11-11 92821130012016 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL AA813OJ,AA8160J,AA817OJ
    Reparti Ushtarak Nr.1001 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,243,200 2016-11-11 2016-11-11 80510170092016 Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001 , SIG MJETI, KON VAZH 2277/3 D 4/7/16, FAT 221 D 16/9/16 S 33792170