Treasury Transactions 2019-2024

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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  • Supplier 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 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 e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 81,175 2023-07-20 2023-07-21 11710870262023 Shpenzimet e siguracionit te mjeteve te transportit 1087026,AAPAABE, 602-lik sig i mjeteve kerk 1.6.2023 memo 2.06.2023 pv 19.6.2023 ft 2023270317 dt 19.06.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,275 2023-07-20 2023-07-21 11810870262023 Shpenzimet e siguracionit te mjeteve te transportit 1087026,AAPAABE, 602-liksig i mjeteve kerk 1.6.2023 memo 2.06.2023 pv 19.6.2023 ft 2023270674 dt 19.06.2023
    Qendra Sociale Multidisiplinare (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,145 2023-07-18 2023-07-19 5821011632023 Shpenzimet e siguracionit te mjeteve te transportit 2101163-QK multidisiplinare 2023-602-lik siguracionmakine up vl vogel 77 dt 12.6.2023 pv testim tregu 78 dt 18.6.2023 ft 2023276409 dt 4.7.2023 konf sherbimi 81 dt 4.7.2023
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 43,187 2023-07-18 2023-07-19 55121240012023 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion zjarrfikse me targ AB048GU fat 2023281023 dt 13.07.2023 bashkia kucove
    Admin Qendrore e ISHP (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 320,000 2023-07-13 2023-07-14 28410102272023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010227-Administrata Qendrore e ISHP-se , shp siguracioni ndertese. U nr 112 dt 08.06.2023, ft of dt 08.06.2023, nj ft dt 12.06.2023, ft 2023268280/2023 dt 13.06.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 159,000 2023-07-07 2023-07-10 19810060672023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006067, Dr. e Rajonit Jugor .Siguracion godine ,fatura nr. 2023273721/2021,dt.27.06.2023.
    Universiteti Politeknik (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 2,898,499 2023-07-03 2023-07-05 112610110402023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011040 UPT Rek. 602- sherb i sig pasurise UPT , kontr ne vazhd nr 1061/9 dt 06.06.23, fat nr 609 dt 13.06.23
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 140,185 2023-06-29 2023-06-30 18710060672023 Shpenzimet e siguracionit te mjeteve te transportit 1006067, Dr. e Rajonit Jugor . Siguracion automjetesh,fatura nr. 627/2023,dt.26.06.2023.
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2023-06-22 2023-06-23 12610870042023 Shpenzimet e siguracionit te mjeteve te transportit 1087004,DSIK,602-lik sig vjetor TPL memo 97 dt 25.05.2023 urdh 17 dt 01.6.2023 pv perzgj 2.6.2023 pv 2.6.2023 ft 2023263464 dt 02.06.2023
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 34,200 2023-06-22 2023-06-23 12510870042023 Shpenzimet e siguracionit te mjeteve te transportit 1087004,DSIK,602-lik sig vjetor kasko memo 97 dt 25.05.2023 urdh 17 dt 01.6.2023 pv perzgj 2.6.2023 pv 2.6.2023 ft 2023263454 dt 02.06.2023
    Admin Qendrore e ISHP (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 199,000 2023-06-22 2023-06-23 23710102272023 Shpenzimet e siguracionit te mjeteve te transportit 1010227-Administrata Qendrore e ISHP-se , shp siguracioni mjetesh tr. U nr 111 dt 05.06.2023, ft of dt 05.06.2023, nj ft dt 08.06.2023, ft 607/2023 dt 12.06.2023
    Aparati Qendror INSTAT (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,655 2023-06-21 2023-06-22 51910500012023 Sherbime telefonike INSTAT, pag e kartonit jeshil, urdher pag nr 1137 dt 16.06.23, ft nr 2023262027 dt 29.05.23
    Drejtoria Vendore e Policise Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 133,900 2023-06-15 2023-06-16 17310160292023 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.12 DT 16.05.2023, FT.OF, NJOFTIM FIT. DT 24.05.2023, FATURA NR.541/2023 DT 25.05.2023, P.V MARRJE DOREZIM DT 25.05.2023
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 996,500 2023-06-15 2023-06-16 23621520012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2152001 Bashkia Belsh, Sigurim i pasurive të paluajtshme UP nr 1195/2 dt 27.04.2023 PV fituesi dt 28.04.2023 Kontr.nr.1195/4 dt 02.05.2023 Faturë nr 605/2023 dt 14.06.2023
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 350,000 2023-06-13 2023-06-14 22621520012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2152001 Bashkia Belsh, Sigurimi i punonjësve te sherbimit MNZSH UP nr 1238/1 dt 28.04.2023 Njoft.Fit dt 03.05.2023 Kontr.nr.1238/3 dt 04.05.2023 Fat nr 546/2023 dt 31.05.2023
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2023-06-13 2023-06-14 22721520012023 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpenzime siguracioni Fat nr 2023261978/2023 dt 29.05.2023
    Drejtoria e shendetit publik Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 28,335 2023-06-07 2023-06-08 5410130402023 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET SIGURACION MAKINE FAT NR 2023259054/2023 DT 22.05.2023 U PROK NR 9 DT 02.05.2023 FLETE SIGURIMI NR 229 NR SER 230374420 DT 20.05.2023 PROCES VERBAL DT 22.05.2023
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 220,059 2023-06-01 2023-06-02 16510130782023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AB605IR.Urdh.Prok.Nr.3 Dt.03.04.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.2023243486/2023 Dt.06.04.2023.Polica Kasko Nr.CAS0017763.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-05-31 2023-06-01 16410130782023 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AB605IR.Urdh.Prok.Nr.3 Dt.03.04.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.2023248953/2023 Dt.24.04.2023.Polica Nr.230372231.
    Spitali Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 226,680 2023-05-26 2023-05-30 20910130182023 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali "Omer Nishani" siguracion automjeti fat nr 188 dt 09.02.2023