Treasury Transactions 2019-2024

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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

  • 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 102,470,443.00 865 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 Rajonale e Monumenteve te Kultures Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 37,640 2022-12-07 2022-12-09 11410120042022 Shpenzimet e siguracionit te mjeteve te transportit 1012004 Drejt Raj Monument GJ siguracion automjeti fat nr 2022202107,2022202111/2022 dt 02.12.2022
    Bashkia Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 4,703 2022-12-07 2022-12-09 120021140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.26 date 25.10.2022,preven perllog fond,fat nr.2022190126 date 26.10.2022
    Spitali Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 498,500 2022-11-16 2022-12-09 77810130162022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil siguracion i tankerit te oksigjenit fat nr 2022195508/2022 njoft fituesi dt 10.11.2022 up nr 220 dt 08.11.2022 pv dt 10.11.2022
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 422,500 2022-11-30 2022-12-01 23610161282022 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Forces Posac.Operac. Pagese siguracion mjeti, U P nr 8 dt 02.11.2022, ft of dt 02.11.2022, nj ft dt 03.11.2022, ft 174/2022 dt 07.11.2022
    Agjencia Sherbimeve Funerale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 82,000 2022-11-25 2022-12-01 16421010282022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101028 Agj. Sherb. Funerale 2022-602-lik siguracion pasurie te agjensise up 86 dt 18.11.2022 njoft fit 964/7 dt 18.11.2022 ft 2022197604 dt5 18.11.2022 pv 1964/10 dt 18.11.2022
    Garda e Republike Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 14,054 2022-11-30 2022-12-01 54810160042022 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes - shp sig mjete transporti, uprok nr 318/5 dt 21.4.22, permbledhese dt 24.11.2022, ft nr 2022195552 dt 11.11.22
    Drejtoria e shendetit publik Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2022-11-30 2022-12-01 18210130372022 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.te siguracionit te mjeteve te transportit per vitin 2022 targe AA991BO.Urdher titullari per pagese Nr.27 Dt.24.11.2022.Fat.Tat.Nr.2022198720/2022 Dt.22.11.2022.
    Dega e Kujdesit Paresor Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 18,200 2022-11-25 2022-11-30 16110130032022 Shpenzimet e siguracionit te mjeteve te transportit 1013003 DSHP Berat, paguar up nr.22, dt.14.11.2022, fatura nr.2022198317/2022, dt.21.11.2022, njoftim fituesi dt.17.11.2022, shpenzime siguracion automjeti
    Dega e Kujdesit Paresor Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 36,400 2022-11-25 2022-11-30 16010130032022 Shpenzimet e siguracionit te mjeteve te transportit 1013003 DSHP Berat, paguar up nr.22, dt.14.11.2022, fatura nr.2022197652/2022 dhe 2022197815/2022, dt.18.11.2022, njoftim fituesi dt.17.11.2022, shpenzime siguracion automjeti
    Komisioni i pavarur i Kualifikimit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 71,280 2022-11-23 2022-11-30 21210630022022 Shpenzimet e siguracionit te mjeteve te transportit 1063002 KPK - bl police per mj. moto, uprok nr 124, dt 15.11.2022, pv nr 4474/3 dhe 4474/2 dt 15.11.2022, ft nr 2022196894 dt 16.11.2022, cas0016835
    Dega e Kujdesit Paresor Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 229,560 2022-11-25 2022-11-30 15910130032022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013003 DSHP Berat, paguar up nr.22, dt.14.11.2022, fatura nr.2022197449/2022, dt.17.11.2022, njoftim fituesi dt.17.11.2022, shpenzime siguracion ndertese
    Komisioni i pavarur i Kualifikimit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 16,500 2022-11-23 2022-11-30 21310630022022 Shpenzimet e siguracionit te mjeteve te transportit 1063002 KPK - bl police per mj. moto, uprok nr 124, dt 15.11.2022, pv nr 4474/3 dhe 4474/2 dt 15.11.2022, ft nr 2022197258 dt 17.11.2022, TPL seri 220815376
    Ndermarrja Rruga (0707) INTERSIG VIENNA INSURANCE GROUP Durres 28,335 2022-11-24 2022-11-25 33721070142022 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARRJA RRUGA SIG AUTOMJETI FAT 2022193799 DT 07.11.2022
    Nd-ja Komunale Banesa (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 199,714 2022-11-23 2022-11-24 30921240042022 Shpenzimet e siguracionit te mjeteve te transportit 2124004 shpenzime per siguracion makine fat 234 dt.17.11.2022 nd.komunale kucove
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 6,694 2022-11-22 2022-11-23 22510051402022 Shpenzimet e siguracionit te mjeteve te transportit 1005140 AREB shkoder, sig mjeti teknik ublerje nr 65/1 dt 1911/1 dt 17.11.22 ub nr 88 dt 21.11.22, ft 2022195121/2022 dt 17.11.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 117,759 2022-11-21 2022-11-23 38610102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022192097, 2022192099,2022192101,2022192098 dt 01.11.22, 2022196862/2022, 2022196864/2022 dt 16.11.2022
    Drejtoria e shendetit publik Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 18,820 2022-11-21 2022-11-22 13510130352022 Shpenzimet e siguracionit te mjeteve te transportit NJVKSH LIBRAZHD,LIK.FAT.NR.2022197443 DATE 17.11.2022 SIGURACION MAKINE TOYOTA AA 315 PD.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-11-21 2022-11-22 129321320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.siguracioni per automjetin AA952BO.Urdh.Prok.Nr.630 Dt.07.09.2022.Njoft.fit.nga app.Fat.Tat.Fisk.Nr.2022189519/2022 Dt.24.10.2022.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 43,187 2022-11-21 2022-11-22 129521320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.siguracioni per automjetin AA255BD.Urdh.Prok.Nr.630 Dt.07.09.2022.Njoft.fit.nga app.Fat.Tat.Fisk.Nr.2022189518/2022 Dt.24.10.2022.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 11,041 2022-11-21 2022-11-22 129621320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.siguracioni per automjetin AA318BX.Urdh.Prok.Nr.630 Dt.07.09.2022.Njoft.fit.nga app.Fat.Tat.Fisk.Nr.2022189522/2022 Dt.24.10.2022.