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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  • Supplier 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 103,701,097.00 877 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
    Admin Qendrore e ISHP (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 199,000 2023-06-22 2023-06-23 23710102272023 Shpenzimet e siguracionit te mjeteve te transportit 1010227-Administrata Qendrore e ISHP-se , shp siguracioni mjetesh tr. U nr 111 dt 05.06.2023, ft of dt 05.06.2023, nj ft dt 08.06.2023, ft 607/2023 dt 12.06.2023
    Aparati Qendror INSTAT (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,655 2023-06-21 2023-06-22 51910500012023 Sherbime telefonike INSTAT, pag e kartonit jeshil, urdher pag nr 1137 dt 16.06.23, ft nr 2023262027 dt 29.05.23
    Drejtoria Vendore e Policise Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 133,900 2023-06-15 2023-06-16 17310160292023 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.12 DT 16.05.2023, FT.OF, NJOFTIM FIT. DT 24.05.2023, FATURA NR.541/2023 DT 25.05.2023, P.V MARRJE DOREZIM DT 25.05.2023
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 996,500 2023-06-15 2023-06-16 23621520012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2152001 Bashkia Belsh, Sigurim i pasurive të paluajtshme UP nr 1195/2 dt 27.04.2023 PV fituesi dt 28.04.2023 Kontr.nr.1195/4 dt 02.05.2023 Faturë nr 605/2023 dt 14.06.2023
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 350,000 2023-06-13 2023-06-14 22621520012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2152001 Bashkia Belsh, Sigurimi i punonjësve te sherbimit MNZSH UP nr 1238/1 dt 28.04.2023 Njoft.Fit dt 03.05.2023 Kontr.nr.1238/3 dt 04.05.2023 Fat nr 546/2023 dt 31.05.2023
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2023-06-13 2023-06-14 22721520012023 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpenzime siguracioni Fat nr 2023261978/2023 dt 29.05.2023
    Drejtoria e shendetit publik Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 28,335 2023-06-07 2023-06-08 5410130402023 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET SIGURACION MAKINE FAT NR 2023259054/2023 DT 22.05.2023 U PROK NR 9 DT 02.05.2023 FLETE SIGURIMI NR 229 NR SER 230374420 DT 20.05.2023 PROCES VERBAL DT 22.05.2023
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 220,059 2023-06-01 2023-06-02 16510130782023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AB605IR.Urdh.Prok.Nr.3 Dt.03.04.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.2023243486/2023 Dt.06.04.2023.Polica Kasko Nr.CAS0017763.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-05-31 2023-06-01 16410130782023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AB605IR.Urdh.Prok.Nr.3 Dt.03.04.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.2023248953/2023 Dt.24.04.2023.Polica Nr.230372231.
    Spitali Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 226,680 2023-05-26 2023-05-30 20910130182023 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali "Omer Nishani" siguracion automjeti fat nr 188 dt 09.02.2023
    Spitali Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 28,335 2023-05-26 2023-05-30 21910130182023 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali "Omer Nishani" siguracion automjeti fat nr 2023238931 dt 23.03.2023
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 19,540 2023-05-26 2023-05-30 20810111082023 Shpenzimet e siguracionit te mjeteve te transportit 1011108 universiteti "eqrem çabej" Gj siguracion automjeti fat nr 2023258656 dt 19.05.2023 up nr 09 dt 18.05.2023 ftese oferte njoftim fituesi
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 17,069 2023-05-26 2023-05-29 67321230012023 Shpenzimet e siguracionit te mjeteve te transportit 2123001 Bashkia Kruje Siguracion TPL per automjete e Bashkise Kruje kontrate nr 2216 dt 09.03.2023 klasifikim perfundimtar lik fat nr 2023239356/2023 dt 24.03.2023
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 732,931 2023-05-26 2023-05-29 67421230012023 Shpenzimet e siguracionit te mjeteve te transportit 2123001 Bashkia Kruje Siguracion TPL per automjete e Bashkise Kruje kontrate nr 2216 dt 09.03.2023 klasifikim perfundimtar lik fat nr 491/2023 pv dt 26.04.2023
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 17,540 2023-05-25 2023-05-26 3710100512023 Shpenzimet e siguracionit te mjeteve te transportit 1010051 Tatime Gj . Siguracion automjeti,fatura nr.2023255792/2023, dt.12.05.2023.
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,694 2023-05-24 2023-05-25 7410290482023 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk. Adm. Shk. Pare - shp siguracioni mjete transporti, kerkese nr 4947 dt 12.04.23, uprok nr 4947/1 dt 12.04.2023, pv nr 4947/2 dt 14.04.2023, ft nr 2023246064 dt 14.04.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,694 2023-05-24 2023-05-25 7510290482023 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk. Adm. Shk. Pare - shp siguracioni mjete transporti, kerkese nr 4947 dt 12.04.23, uprok nr 4947/1 dt 12.04.2023, pv nr 4947/2 dt 14.04.2023, ft nr 2023246063 dt 14.04.2023
    Dega e Kujdesit Paresor Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 18,820 2023-04-19 2023-05-19 7010130052023 Shpenzimet e siguracionit te mjeteve te transportit 1013005 DSH SH P SHPENZ PER MJETET E TRANS FAT .NR 2023245747/2023 DT 13.04.2023
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 127,990 2023-05-15 2023-05-16 13610130782023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AB732CF.Urdh.Prok.Nr.1 Dt.01.03.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.253/2023 Dt.03.03.2023.Polica Nr.CAS0017514.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-05-15 2023-05-16 13510130782023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AB732CF.Urdh.Prok.Nr.1 Dt.01.03.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.2023235687/2023 Dt.13.03.2023.Polica Nr.230118345.