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
    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.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 43,187 2022-11-21 2022-11-22 129821320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.siguracioni per automjetin AA137IO.Urdh.Prok.Nr.630 Dt.07.09.2022.Njoft.fit.nga app.Fat.Tat.Fisk.Nr.2022190167/2022 Dt.26.10.2022.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 43,187 2022-11-21 2022-11-22 129721320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.siguracioni per automjetin AA774HE.Urdh.Prok.Nr.630 Dt.07.09.2022.Njoft.fit.nga app.Fat.Tat.Fisk.Nr.2022189541/2022 Dt.24.10.2022.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-11-21 2022-11-22 129421320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.siguracioni per automjetin AA029TX.Urdh.Prok.Nr.630 Dt.07.09.2022.Njoft.fit.nga app.Fat.Tat.Fisk.Nr.2022189521/2022 Dt.24.10.2022.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2022-11-21 2022-11-22 129221320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.siguracioni per automjetin AA129IT.Urdh.Prok.Nr.630 Dt.07.09.2022.Njoft.fit.nga app.Fat.Tat.Fisk.Nr.2022189516/2022 Dt.24.10.2022.
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 35,060 2022-11-16 2022-11-17 20010260902022 Shpenzimet e siguracionit te mjeteve te transportit Agjens.Komb.Bregdetit 2022 blerje siguracioni automjeti, up nr 171 dt 1.11.2022 ft oferte nr 2770/6 dt 2.11.2022 pv marrje ne dorezim nr 2770/8 dt 7.10.2022 ft nr 220/2022 dt 9.11.2022
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 19,540 2022-11-14 2022-11-15 96921240012022 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenz.sigurac autojmet.AA967PE fat 2022192527 dt 02.11.2022 bashkia kucove
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 59,400 2022-11-11 2022-11-14 33110130692022 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.29 date 18.10.2022,ftese oferte,njoftim fituesi,fat nr.2022190572,2022190573 date 27.10.2022
    Spitali Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 18,820 2022-11-10 2022-11-11 26810130152022 Shpenzimet e siguracionit te mjeteve te transportit 1013015 Spitali Diber,blerje siguracioni,up nr 10 dt 07.04.2022,njf,kontrate dt 13.04.2022,ft nr 19 dt 14.04.2022,sig nr 116 dt 13.04.2022,liku perfundimtar