Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTERSIG VIENNA INSURANCE GROUP All 55,928,134.00 284 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 23,710 2016-08-09 2016-08-10 29810051312016 Shpenzimet e siguracionit te mjeteve te transportit 602-D.SH.P.A. pagese siguracioni MITSUBISHI up 31 dt 15.07.16, pv procedure 05.08..16 ,fat nr 496dt 05.08.2016,seri 33792304,police sigurie nr 1758 dt 05.08..2016
    Garda e Republike Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,919,720 2016-08-03 2016-08-08 44710160042016 Shpenzimet e siguracionit te mjeteve te transportit 1016004, garda rep pagese sig mjete, up 9 dt 8.3.16, fit 26.4.16, kontr 21 dt 2.6.16 ft 159 dt 26.7.16 sr 33791608
    Reparti Ushtarak Nr.4401 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,642,760 2016-07-28 2016-07-29 25810170892016 Shpenzimet e siguracionit te mjeteve te transportit Reparti Ushtarak Nr.6630 siguracion mjete transporti, kont. 1612/2 dt 31.5.16ne vazhdim,ft 157 dt 26.7.16 seri 33791606
    ISHSH Rajonal Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 15,210 2016-07-26 2016-07-26 3310131122016 Shpenzimet e siguracionit te mjeteve te transportit ISHSH Fier 1013112 likujdim fature
    Reparti Ushtarak Nr.4300 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 7,655,196 2016-07-22 2016-07-26 53210170512016 Shpenzimet e siguracionit te mjeteve te transportit 1017051 Reparti 4001 siguracion mjeti. up 9 dt 8.3.16, nj.fit.26.4.16, autor.lidhje kon. 4.5.16, kon 3225/3 dt 8.3.16 ft 374/375 dt 27.6.16 seri 33791478/33791479 ft 154 dt 18.7.16 seri 33791603
    Prefektura e qarkut Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 31,220 2016-07-22 2016-07-22 11510160722016 Shpenzimet e siguracionit te mjeteve te transportit 1016072, PREF QARK pagese sig tpl manz e mazda, up 6.7.16, pv 6.7.16, ft 278 dt 7.7.16 sr 33791878, md 7.7.16
    Reparti Special "Renea" Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 843,610 2016-07-20 2016-07-20 20610160092016 Shpenzimet e siguracionit te mjeteve te transportit 1016009, RENEA, pagese ft sig TPL,kontr 9/3 dt 16.6.16, ft 153 dt 18.07.16 sr 33791602, up 8.3.16, fitues 27.6.16,
    Reparti Special "Renea" Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 461,500 2016-07-20 2016-07-20 20510160092016 Shpenzimet e siguracionit te mjeteve te transportit 1016009, RENEA, pagese ft sig kasko,kontr 9/2 dt 16.6.16, ft 152 dt 18.7.16 sr 33791601, up 8.3.16, fitues 27.6.16,
    Qendra Kombtare e Kinematografise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 14,710 2016-07-14 2016-07-15 16610570012016 Sherbime telefonike QKKinematografise Lik sig mjeti up 14 dt 12.07.2016 pv 12.07.2016 fat 33791818 nr 412
    ISHSH Rajonal Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 15,210 2016-07-13 2016-07-13 241013142016 Sherbime te tjera 1013114 I.S.SH., siguracion automjeti, fatura nr serial 33792944,dt 28.06.2016
    Drejtoria Vendore e Policise Lezhe (2020) INTERSIG VIENNA INSURANCE GROUP Lezhe 15,310 2016-07-06 2016-07-07 20810160312016 Shpenzimet e siguracionit te mjeteve te transportit KOM POLICISE LEZHE LIK FAT.251 DT.13.06.2016
    Reparti Special "Renea" Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 46,150 2016-06-30 2016-07-01 15210160092016 Shpenzimet e siguracionit te mjeteve te transportit 1016009, RENEA, pagese ft sig kasko,kontr 9/2 dt 16.6.16, ft 372 dt 27.6.16 sr 33791476, up 8.3.16, fitues 27.6.16,
    Reparti Special "Renea" Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 55,330 2016-06-30 2016-07-01 15110160092016 Shpenzimet e siguracionit te mjeteve te transportit 1016009, RENEA, pagese ft sig TPL,kontr 9/3 dt 16.6.16, ft 371 dt 27.6.16 sr 33791475, up 8.3.16, fitues 27.6.16,
    Drejtoria Vendore e Policise Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 989,080 2016-06-23 2016-06-24 18910160262016 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Policise siguracion mjetesh
    Spitali Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 163,400 2016-06-24 2016-06-24 20710130232016 Shpenzimet e siguracionit te mjeteve te transportit 1013023 SPITALI SHKODER, ft 337933038 dt 08.06.2016, ft 33793037 dt 03.06.2016
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 24,610 2016-06-20 2016-06-23 32510111502016 Shpenzimet e siguracionit te mjeteve te transportit 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR sigurim i detyrushem vjetor autoveturen aa586aa
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) INTERSIG VIENNA INSURANCE GROUP Fier 14,710 2016-06-23 2016-06-23 5310940102016 Shpenzimet e siguracionit te mjeteve te transportit Aluizni Fier 1094010 siguracion mjeti
    Reparti Ushtarak Nr.4401 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 275,400 2016-06-22 2016-06-23 20610170892016 Shpenzimet e siguracionit te mjeteve te transportit Reparti Ushtarak Nr.6630 siguracion mjete transporti, kont. 1612/2 dt 31.5.16ne vazhdim,ft 354 dt 20.6.16 seri 33791458
    Reparti Ushtarak Nr.6620 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 308,310 2016-06-22 2016-06-23 17510170902016 Shpenzimet e siguracionit te mjeteve te transportit 1017090 Reparti 6620 siguracion makina TPL, up 9 dt 8.3.16, nj.fit. 26.4.16, ur.lidhje zbat.kon. 2643 dt 30.5.16, kont, 2709 dt 2.6.16, ft 352 dt 21.6.16 seri 33791456
    Reparti Ushtarak Nr.4401 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 96,140 2016-06-22 2016-06-23 20510170892016 Shpenzimet e siguracionit te mjeteve te transportit Reparti Ushtarak Nr.6630 siguracion mjete transporti, up 9 dt 8.3.16, autor.lidhje kont. 9/5 dt 4.5.16, kont. 1612/2 dt 31.5.16, nj.fit. 26.4.16,ft 353 dt 20.6.16 seri 33791457