Treasury Transactions 2019-2024

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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.
    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 102,470,443.00 865 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 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.
    Aparati i Ministrise se Brendshme (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 995,500 2023-05-11 2023-05-15 13810160012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016001, Ap Min Brendshme, shpenz per sigurimin e nderteses dhe aseteve, UP nr 4588/1 dt 26.04.2023, ftese per oferte nr 4588/3 dt 26.04.2023, njoftim fituesi APP dt 27.04.2023, fature nr 505 dt 02.05.2023 police per sigurimin nr 0065575
    Avokati i popullit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 74,735 2023-05-11 2023-05-12 13210660012023 Shpenzimet e siguracionit te mjeteve te transportit Avokati i Popullit 1066001- sig automjetesh up 22582 dt 20.04.2023 ft of 20.04.2023 nj fit 25.04.2023 permbl ft 09.05.2023
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-05-10 2023-05-11 13310130782023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AA946DH.Urdh.Prok.Nr.1 Dt.01.03.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.2023235678/2023 Dt.13.03.2023.Polica Nr.230118372.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-05-10 2023-05-11 13210130782023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AA112UA.Urdh.Prok.Nr.1 Dt.01.03.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.2023235676/2023 Dt.13.03.2023.Polica Nr.230118376.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-05-10 2023-05-11 13010130782023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AA948DH.Urdh.Prok.Nr.1 Dt.01.03.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.2023235677/2023 Dt.13.03.2023.Polica Nr.230118373.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-05-10 2023-05-11 13110130782023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AA198HM.Urdh.Prok.Nr.1 Dt.01.03.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.2023235674/2023 Dt.13.03.2023.Polica Nr.230118374.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-05-10 2023-05-11 13410130782023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AA953DH.Urdh.Prok.Nr.1 Dt.01.03.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.2023235675/2023 Dt.13.03.2023.Polica Nr.230118375.
    Sp. Berati (0202) INTERSIG VIENNA INSURANCE GROUP Berat 402,560 2023-05-05 2023-05-09 26910130642023 Shpenzimet e siguracionit te mjeteve te transportit 1013064 Spitali Rajonal Berat sigurim kasko ft nr 454, 2023247571, 2023247658, 2023247695, 443 dt 19.04.2023
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 218,500 2023-04-28 2023-05-03 9110161282023 Shpenzimet e siguracionit te mjeteve te transportit Drejt Forces Posaç Operac Pagese siguracion mjeti TPL, up 2 dt 18.4.23, ft of dt 18.4.23, nj fit dt 19.4.23, fat 471/2023 dt 26.4.23
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2023-04-28 2023-05-02 12510130482023 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2023 602-tpl per automjetet vazhdim konr nr 340/5 dt 11.04.2023 ft 2023244984/2023 dt 11.04.23 pv mar dorz dt 11.04.2023
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2023-04-28 2023-05-02 12610130482023 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2023 602-tpl per automjetet vazhdim konr nr 340/5 dt 11.04.2023 ft 2023244983/2023 dt 11.04.23 pv mar dorz dt 11.04.2023
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2023-04-28 2023-05-02 12410130482023 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2023 602-tpl per automjetet vazhdim konr nr 340/5 dt 11.04.2023 ft 202324498/2023 dt 11.04.23 pv mar dorz dt 11.04.2023