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
    •
  • Supplier List
    •
  • 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
    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
    Burgu Peqin (0827) INTERSIG VIENNA INSURANCE GROUP Peqin 113,340 2023-04-12 2023-04-13 5910140072023 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Peqin paguar shpenzime per sigurim automjetesh , Fature nr 338 dt 31.03.2023 UP nr 3 dt 02.03.2023
    Shkolla Profes. Ndertimi Korçe (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 119,776 2023-04-06 2023-04-07 2710102552023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, SIGURACION NDERTESE DHE PAGESE PRIMI PER SIGURACION, URDHER NR.9 DT 03.03.2023, P.V F.LIM. DT 03.03.2023, P.V FIT. DT 17.03.2023, FAT. NR.2023237009/2023 DT 17.03.2023
    Shkolla Profesion Demir Progri Korçe (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 119,725 2023-04-06 2023-04-07 2910102562023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SIGURACION NDERTESE DHE PAGESE PRIMI PER SIGURACION, URDHER NR.5 DT 16.03.2023, P.V F.LIM. DT 16.03.2023, P.V FIT. DT 17.03.2023, FAT. NR.2023236974/2023 DT 24.03.2023
    Kontrolli i Larte i Shtetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 298,750 2023-04-04 2023-04-05 14110240012023 Shpenzimet e siguracionit te mjeteve te transportit 1024001- K.L.SH. 602- shpz siguracion TPL dhe Kasko automjeti, UP nr. 276/2 dt 27.3.2023, ft oferte nr.276/3 dt 27.3.2023, kl. sistemi, PV nr.1 dt 28.3.2023, fature nr.352/2023 dt 28.3.2023
    Bashkia Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 5,511 2023-04-04 2023-04-05 20921250012023 Shpenzimet e siguracionit te mjeteve te transportit 2125001 Bashkia Kukes dety prap nr 107926 sipas Akt-Normativ nr 17dt 01.12.2022 police sigurimi fat nr 35/2021 dt 21.05.2021 urdher titullari nr 97dt 26.01.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 188,225 2023-03-28 2023-04-04 10510161012023 Shpenzimet e siguracionit te mjeteve te transportit 1016101 KUFI EMIGRACIONI SIG I MJETEVE TE TRANSPORTIT FAT NR 266 DT 07.03.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 27,575 2023-03-28 2023-04-04 10610161012023 Shpenzimet e siguracionit te mjeteve te transportit 1016101 KUFI EMIGRACIONI SIG TE MJETEVE TE TRANSPORTIT LIK FAT NR 2023235693 DT 13.03.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 785,000 2023-03-30 2023-03-31 8110051182023 Shpenzimet e siguracionit te mjeteve te transportit 1005118- A.K.U 602- shpz siguracioni te mjeteve te transportit, UP nr. 1388/2 dt 13.03.2023, ft ofert 1388/3 dt 16.3.2023, nj fit APP dt 16.3.2023, fature nr. 328/2023 dt 21.03.2023, pvmd 1388/5 dt 21.3.2023
    Drejtoria Vendore e Policise Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 219,159 2023-03-28 2023-03-29 13810160232023 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime per siguracion te mjeteve up nr 19 dt 27.02.2023 ft nr 01 dt 22.03.2023 preventiv nr 01 dt 20.02.2023 pv nr 01, dt 05.03.2023
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,145 2023-03-21 2023-03-23 3510290452023 Shpenzimet e siguracionit te mjeteve te transportit 1029045 Gjykate administrative Gj fat 2023237022/2023 dt 17.03.2023 sigurac mjeti
    Drejtoria Rajonale AKU Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 249,782 2023-03-17 2023-03-20 2210051252023 Shpenzimet e siguracionit te mjeteve te transportit 1005125 AKU KORCE SHPENZIME SIGURACION MJETE ,FAT NR 213/2023 DT 17.02.2023,U.PROKURIMI NR 02 DT 07.02.2023,F.OGERTE DT 09.02.2023,P.VERBAL DT 07,08,13.02.2023
    Sp. Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 687,450 2023-03-17 2023-03-20 5010130732023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013073 Drejtoria e Sherbimit Spitalor Kruje Siguracion ndertesash urdher nr 17 dt 263 ftese per ofert nr 263/1 dt 14.02.2023 njoftim fituesi dt 16.02.2023 lik fat nr 120/2023 dt 22.02.2023