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

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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 113,312,792.00 967 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 29,327 2023-10-20 2023-10-23 21710051402023 Shpenzimet e siguracionit te mjeteve te transportit 1005140 Siguracion mjeti motorik tip Landrover, rrpp 173/1 dt 21.02.23, urdh blerje 65 dt 18.10.23, urdh brend 67 dt 20.10.23, fat 2023328618/2023 dt 19.10.23, pv dt 19.10.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 57,773 2023-10-20 2023-10-23 21610051402023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005140 Siguracion ndertese AREB Shkoder, rrpp 173/1 dt 21.02.23, urdh blerje 66 dt 18.10.23, urdh brend 68 dt 20.10.23, fat 2023328367/2023 dt 18.10.23, pv dt 18.10.23
    Paraburgimi Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 18,145 2023-10-09 2023-10-19 13410140552023 Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi sig detyrueshem Targa AB480IP ft n.2023323281 dt.06.10.2023 up n.4 dt.06.10.2023 pv n.dt.06.10.2023
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 3,188 2023-10-11 2023-10-13 13710102812023 Udhetim jashte shtetit 1010281 Drejt.e Pergj.e Standartizimit shp sig shendeti fat 2023313636/2023 dt 13.9.2023 autoriz 132/8 dt 29.8.2023
    Paraburgimi Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 28,335 2023-10-10 2023-10-11 13810140552023 Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi kukes sig te mjeteve motorrike fat nr 2023324558/2023 dt 09.10.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 5,955 2023-10-06 2023-10-09 17210870262023 Shpenzimet e siguracionit te mjeteve te transportit 1087026,AAPAABE, 602-lik sig karton jeshil dhe shendeti autoriz 11.09.2023 ub 27 dt 11.09.2023 ft 801 dt 25.09.2023
    Drejtoria Rajonale AKU Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 348,500 2023-10-06 2023-10-09 8210051232023 Shpenzimet e siguracionit te mjeteve te transportit 1005123 Drejtoria Rajonale e A.K.U Fier, Siguracion mjeti + kasko, fatura nr.2181 date.05.10.2023
    Qendra Komunitare Shkoze (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2023-10-06 2023-10-09 10221011652023 Shpenzimet e siguracionit te mjeteve te transportit 2101165-QK Shkoze 2023-602-lik sig mjeti transp urdher 302 dt 15.9.2023 ft 2023315679 dt 18.9.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 358,500 2023-09-29 2023-10-04 65610130012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013001 Min Shend sig nderteses se MSHMS, shkrese nr 3041 dt 17.08.23,urdh prok nr 46 dt 24.08.23,ftese oferte nr 3041.2 dt 24.08.2023,proces verbal dt 24.08.23,njoft fit dt 25.08.23,fat nr 2023306583 dt 28.08.23
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 11,041 2023-10-03 2023-10-04 72121240012023 Shpenzimet e siguracionit te mjeteve te transportit 2124001 sigurac skrepi JCB me targ ALMT23 fat 2023316683 dt 21.09.2023 bashkia kucove
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 6,400 2023-09-27 2023-09-28 14221090122023 Sherbime te tjera 2109012 Klubi Shumesportesh Elbasan,shpenzime te tjera sigurimi jete,Fature nr.2023319079/2023 dt.26.09.2023,Urdher nr.21 dt.27.09.2023
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 395,754 2023-09-25 2023-09-26 42010110412023 Shpenzimet e siguracionit te mjeteve te transportit 1011041, Universiteti Bujqesor, 602-pagese sigurim TPL dhe Kasko up 15.06.2023 ft of 19.06.2023 nj fit 20.06.2023 pvmd 20.06.2023 permb ft 21.09.2023
    Qendra Ekonomike Arsimit (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 29,327 2023-09-25 2023-09-26 43421240092023 Shpenzimet e siguracionit te mjeteve te transportit 2124009 siguracion mjeti opel targa AA279AP fat 2023317094 dt 21.09.2023 qendra ekonomike arsimit kucove
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 58,638 2023-09-22 2023-09-25 14121090122023 Shpenzimet e siguracionit te mjeteve te transportit 2109012 Klubi Shumesportesh Elbasan,Shpenzim per siguracion automjeti,UP nr.26 dt.13.09.2023,PV prok. dt.14.09.2023,Fature nr.2023317047/2023 dt.21.09.2023
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 26,400 2023-09-21 2023-09-22 13921090122023 Sherbime te sigurimit dhe ruajtjes 2109012 Klubi Shumesportesh Elbasan,Siguracion sportisteve,UP nr.25 dt.12.09.2023,Kontrate nr.127 dt.15.09.2023,Fature nr.2023315959/2023 dt.19.09.2023
    Zyra Punesimit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 100,000 2023-09-20 2023-09-21 59410101952023 Sherbime te sigurimit dhe ruajtjes 1010195 AKPA Sherbim sigurim prone DRAKPA, fatura nr.2023312504 dt.11.09.2023, up,nr.1496/2 dt.08.09.2023,kontr,nr.1528 dt.11.09.2023
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 19,540 2023-09-15 2023-09-18 66921360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC likujdon SIGURACION MJETE TRANSPORTI, UP 54 +FO DT.17.08.2023, NJF DT.18.08.2023, FATURA N.2023303403 DT.21.08.2023, AKMD DT.18.08.2023
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 46,835 2023-09-12 2023-09-13 19710140062023 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. per siguracion automjeti AA870UP,AA625ZX.Autorizim i Titullarit Nr.2765 Prot.Dt.01.09.2023.Fat.Tat.Nr.832/2023 Dt.01.09.2023.
    Bashkia Shijak (0707) INTERSIG VIENNA INSURANCE GROUP Durres 450,000 2023-09-12 2023-09-13 44821080012023 Sherbime te sigurimit dhe ruajtjes 2108001 BASHKIA SHIJAK SIG JETE TE MNZ FAT NR 636 DT 29.06.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2023-09-11 2023-09-13 12310131552023 Shpenzimet e siguracionit te mjeteve te transportit ASCKSH ,lik sig mjeti,autoriz nr 1628/1 dt 20.07.2023,fat 2023307452/2023 dt 30.08.2023