Treasury Transactions 2019-2024

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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 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
    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
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2023-04-28 2023-05-02 12710130482023 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2023 602-tpl per automjetet vazhdim konr nr 340/5 dt 11.04.2023 ft 2023244979/2023 dt 11.04.23 pv mar dorz dt 11.04.2023
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2023-04-27 2023-04-28 16521520012023 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Shpenzime siguracioni Fat nr 2023246181/2023 dt 14.04.2023
    Bashkia Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 575,000 2023-04-27 2023-04-28 41221220012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA KORCE (2122001) SHPENZIME SIGURIMI I JETES TE PUNONJESVE ZJARRFIKES, U.P NR.284 DT 13.03.2023, NJOF.FIT.NGA SISTEMI APP DT 17.03.2023, FAT.NR.372/2023 DT 31.03.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 140,320 2023-04-26 2023-04-27 8310161052023 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, SIGURACIONE MJETESH,U.P.NR.5 & FT.OF. DT.05.04.2023,P.V.F.L. DT.05.04.2023,P.V.DT.20.04.2023, PRINT.SIST.APP, FAT.NR.456/2023 DT.20.04.2023
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 450,000 2023-04-26 2023-04-27 49821230012023 Shpenzimet e siguracionit te mjeteve te transportit 2123001 Bashkia Kruje Sigurim jete per punonjesit e MZSH Kruje kontrate nr 2218 dt 09.03.2023 klasifikim perfundimt lik fat nr 357/2023 procv realizimi dt 04.04.2023
    Burgu Peqin (0827) INTERSIG VIENNA INSURANCE GROUP Peqin 90,000 2023-04-24 2023-04-26 6210140072023 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Peqin paguar shpenzime per sigurim automjetesh , Fature nr 336 dt 30.03.2023 Proces verbal emergjence 30.03.2023
    Universiteti "A. Xhuvani", Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 95,150 2023-04-20 2023-04-24 8710110992023 Shpenzimet e siguracionit te mjeteve te transportit 1011099 Universiteti A.Xhuvani,Shpenzime siguracioni mjete transporti,UP nr.1 dt.29.03.2023,Ekstrakt APP dt.30.03.2023,Fature nr.2023241351/2023+2023241356/2023+2023241357/2023+2023241512/2023 dt.31.03.2023
    Bashkia Ura Vajgurore (0202) INTERSIG VIENNA INSURANCE GROUP Berat 443,353 2023-04-13 2023-04-18 17721670012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Dimal 2167001,shpenzimesiguracion mjeteve fat 150 dt 15.08.2023