Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Ndermarja e punetoreve nr. 2 (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 376,270 2016-03-23 2016-03-24 6521011552016 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Drejt e pergjishtme nr 2 Siguracion mjetesh Kontrate 2813 dt 16.11.15 ne vazhd fat 1035 sr 27106358 dt 29.12.2015
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 69,966 2016-03-16 2016-03-17 3810760012016 Shpenzimet e siguracionit te mjeteve te transportit I L D K P lik sigurac automjeti ft 206 seri pv 1 dt 10.3.2016 njf 10.3.2016 up 793 dt 9.3.2016 ftes pv 1 dt 10.3.201627107656 dt 11.3.2016
    Drejtoria e shendetit publik Delvine (3704) INTERSIG VIENNA INSURANCE GROUP Delvine 15,840 2016-03-16 2016-03-16 2510130262016 Shpenzimet e siguracionit te mjeteve te transportit lik.fat.nr.7066 date 07.03.2016 per sig,mjeti nr.serie 200662066 nga shendeti publik delvine
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 15,810 2016-03-15 2016-03-16 5310140962016 Shpenzimet e siguracionit te mjeteve te transportit 602-A.K.K.P siguracion T.P.L up nr 5 d t23.02.2016,pv dt 23.02.2016,fat nr 16 d t23.02.2016,seri 1878188