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 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
    Bashkia Erseke (1514) INTERSIG VIENNA INSURANCE GROUP Kolonje 560,000 2023-02-21 2023-02-22 10821200012023 Shpenzimet e siguracionit te mjeteve te transportit 2120001B.Kolonje shpenz. per siguracion te mjeteve te transp.up.nr.06 dt.07.02.2023, lik.fat.nr.110/2023 dt.13.02.2023, ur.nr.108 dt.21.02.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 288,500 2023-02-15 2023-02-20 2410100972023 Shpenzimet e siguracionit te mjeteve te transportit 1010097 Drej Pas Par Parave, siguracion automjetesh, U P nr 2 dt 16.01.2023, ft of dt 16.01.2023, nj ft dt 18.01.2023, ft nr 63/2023 dt 25.01.2023, pv md dt 19.01.2023
    Drejtoria Rajonale AKU Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 285,000 2023-02-14 2023-02-16 1710051212023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRN FAT NR. 184/2023 / DREJTORIA RAJONALE AKU DURRES 1005121
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 285,900 2023-02-13 2023-02-14 2410130692023 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.2 date 02.02.2023,ftese oferte,njoftim fituesi app,fat nr.185 date 08.02.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 151,000 2023-02-07 2023-02-09 6410130012023 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL, Urdher prok nr 2 dt 23.01.2023, Ftes ofert nr 276/3 dt 23.01.2023, Njof fitues dt 25.01.2023, Fature nr 67/2023 dt 25.01.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,851 2023-01-20 2023-01-23 22310290482022 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk. Adm. E Shk. Pare - shp siguracioni mjete transporti, kerkese nr 13870 dt 20.12.2022, uprok nr 13870/1 dt 20.12.2022, pv nr 13870/2 dt 20.12.2022, ft nr 2022208393 dt 20.12.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2023-01-20 2023-01-23 22210290482022 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk. Adm. E Shk. Pare - shp siguracioni mjete transporti, kerkese nr 13870 dt 20.12.2022, uprok nr 13870/1 dt 20.12.2022, pv nr 13870/2 dt 20.12.2022, ft nr 2022208925 dt 21.12.2022
    Unversitet "L.Gurakuqi", Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 18,275 2023-01-11 2023-01-12 47110111292022 Shpenzimet e siguracionit te mjeteve te transportit 1011129, siguracion mjeti, ub 4056 dt 13.12.2022, fat 2022205934/2022 dt 13.12.2022, sit 4056/3 dt 13.12.2022, pcv md 4056/2 dt 13.12.2022
    Unversitet "L.Gurakuqi", Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 46,264 2023-01-11 2023-01-12 47010111292022 Shpenzimet e siguracionit te mjeteve te transportit 1011129, siguracion mjeti, ub 3968/1 dt 09.12.2022, fat 2022205790/2022 dt 12.12.2022, sit 3968/4 dt 12.12.2022, pcv md 3968/3 dt 12.12.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,275 2023-01-10 2023-01-11 55110130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 602- lik TPL per automjetet u.p nr 58 dt 15.02.2022 kont nr 466/29 dt 29.12 2022 fat nr 2022213000/2022 dt 29.12.2022 pv mar dor dt 29.12.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2023-01-10 2023-01-11 55910130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 602- lik TPL per automjetet u.p nr 58 dt 15.02.2022 kont nr 466/29 dt 29.12 2022 fat nr 2022212961/2022 dt 29.12.2022 pv mar dor dt 29.12.2022
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 889,757 2022-12-29 2022-12-30 43910130782022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sp Mat (1013078) Lik sig ndertese, paisjeve dhe makinerive UP 24 dt 15.12.2022 form njoft fituesi fat tatimore nr 2022208514/2022 dt 20.12.2022 Polic Sigurimi 64890/2022 dt 20.12.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,318 2022-12-29 2022-12-30 52010130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 602- TPL per automjetet e ISHP kont nr 466/14 dt 10.10.2022 ft nr 2022199028/2022 dt 22.11.2022 police sig mak.tr74460a
    Drejtoria e Çerdheve dhe Kopshteve (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,335 2022-12-27 2022-12-28 17421410312022 Shpenzime te tjera transporti Drej e cerdheve Siguracin mjeteve ub nr 801 dt 09.12.2022,,fat nr 2022206765 dt 15.12.2022 pv dt 15.12.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 52,820 2022-12-22 2022-12-28 42910102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022205784/2022 dt 12.12.22, ft 2022205785/2022 date 12.12.2022
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 27810160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194817/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 27010160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194793/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 27510160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194804/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 27610160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194809/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 28,335 2022-12-23 2022-12-27 28110160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022196274/2022 police sig