Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 19,540 2023-11-22 2023-11-23 46521520012023 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Shpenzime siguracioni Fat nr 2023331755 dt 26.10.2023
    Qendra Kombtare e Kinematografise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,145 2023-11-21 2023-11-23 20610570012023 Sherbime te tjera 1057001 Qendra Kombetare Kinematografis -likujd siguracion makine, ft 2023330395/23 dt 23.10.2023
    Bashkia Corovode (0232) INTERSIG VIENNA INSURANCE GROUP Skrapar 6,247 2023-11-21 2023-11-22 73521390012023 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzime per sigurim Automjeti targe AA 442 AV Urdher per kryerje pagese nr 495 dt 21 11 2023 fature nr 2023336654 dt 16 11 2023 Bashkia Skrapar
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,100 2023-11-20 2023-11-21 16810260902023 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjenc.Komb.Bregdetit 2023, lik Blerje Siguracion Automjeti, Policë Sigurimi Nr.1408840, dt.08.11.2023 pvmd Nr.1479/19 prot, dt.14.11.2023 ft nr 2023336751/2023, dt. 08.11.2023
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,978 2023-11-20 2023-11-21 126521320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat me Nr.Shasie WJMBIEG8M04099452.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023339733/2023 Dt.15.11.2023.
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 18,820 2023-11-17 2023-11-20 89021240012023 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti fat nr 2023337390 dt 09.11.2023 targa AB039IX
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 11,041 2023-11-17 2023-11-20 123221320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AA318BX.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333053/2023 Dt.30.10.2023.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-11-17 2023-11-20 123121320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AA029TX.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333049/2023 Dt.30.10.2023.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 215,578 2023-11-17 2023-11-20 122621320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjeteve ne pronesi te Bashk.Mat.Urdh.Prok.Nr.285 Dt.03.07.2023.Ftese oferte Nr.2574 Prot.Dt.03.07.2023.Njoft.fit.app.Fat.Tat.Nr.700/2023 Dt.07.07.2023.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 19,540 2023-11-17 2023-11-20 123421320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AB610BY.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333136/2023 Dt.30.10.2023.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-11-17 2023-11-20 123621320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AA280VB.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333139/2023 Dt.30.10.2023.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 43,187 2023-11-16 2023-11-17 122921320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AA137IO.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333151/2023 Dt.30.10.2023.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-11-16 2023-11-17 123321320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AA952BO.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333047/2023 Dt.30.10.2023.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-11-16 2023-11-17 123521320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AA429YY.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333137/2023 Dt.30.10.2023.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2023-11-16 2023-11-17 122721320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AA129IT.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333043/2023 Dt.30.10.2023.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 43,187 2023-11-16 2023-11-17 123021320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AA255BD.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333045/2023 Dt.30.10.2023.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 43,187 2023-11-16 2023-11-17 122821320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AB774HE.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333055/2023 Dt.30.10.2023.
    Komisioni i pavarur i Kualifikimit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 99,800 2023-11-15 2023-11-16 29110630022023 Shpenzimet e siguracionit te mjeteve te transportit 1063002 KPK ,602 - police per sig. e mjetit motorrik ,UP 120 dt 09.11.23,pv 4481/2 dt 9.11.23,pv 4481/3 dt 10.11.23,fat nr 78560 dt 10.11.23
    Paraburgimi Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 19,540 2023-11-09 2023-11-15 18310140542023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG MJETE TRANS UP.11. DT .25.07.2023/ FAT NR 973/2023 DT.06.11.2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES
    Nd-ja Komunale Banesa (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 199,714 2023-11-09 2023-11-10 24021240042023 Shpenzimet e siguracionit te mjeteve te transportit 2124004 shpenzim per sigurac e mjete te transp. fat 972 dt.03.11.2023 nd komunale kucove