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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  • 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 111,594,937.00 953 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 Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 5,511 2023-04-04 2023-04-05 20921250012023 Shpenzimet e siguracionit te mjeteve te transportit 2125001 Bashkia Kukes dety prap nr 107926 sipas Akt-Normativ nr 17dt 01.12.2022 police sigurimi fat nr 35/2021 dt 21.05.2021 urdher titullari nr 97dt 26.01.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 188,225 2023-03-28 2023-04-04 10510161012023 Shpenzimet e siguracionit te mjeteve te transportit 1016101 KUFI EMIGRACIONI SIG I MJETEVE TE TRANSPORTIT FAT NR 266 DT 07.03.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 27,575 2023-03-28 2023-04-04 10610161012023 Shpenzimet e siguracionit te mjeteve te transportit 1016101 KUFI EMIGRACIONI SIG TE MJETEVE TE TRANSPORTIT LIK FAT NR 2023235693 DT 13.03.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 785,000 2023-03-30 2023-03-31 8110051182023 Shpenzimet e siguracionit te mjeteve te transportit 1005118- A.K.U 602- shpz siguracioni te mjeteve te transportit, UP nr. 1388/2 dt 13.03.2023, ft ofert 1388/3 dt 16.3.2023, nj fit APP dt 16.3.2023, fature nr. 328/2023 dt 21.03.2023, pvmd 1388/5 dt 21.3.2023
    Drejtoria Vendore e Policise Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 219,159 2023-03-28 2023-03-29 13810160232023 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat shpenzime per siguracion te mjeteve up nr 19 dt 27.02.2023 ft nr 01 dt 22.03.2023 preventiv nr 01 dt 20.02.2023 pv nr 01, dt 05.03.2023
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,145 2023-03-21 2023-03-23 3510290452023 Shpenzimet e siguracionit te mjeteve te transportit 1029045 Gjykate administrative Gj fat 2023237022/2023 dt 17.03.2023 sigurac mjeti
    Drejtoria Rajonale AKU Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 249,782 2023-03-17 2023-03-20 2210051252023 Shpenzimet e siguracionit te mjeteve te transportit 1005125 AKU KORCE SHPENZIME SIGURACION MJETE ,FAT NR 213/2023 DT 17.02.2023,U.PROKURIMI NR 02 DT 07.02.2023,F.OGERTE DT 09.02.2023,P.VERBAL DT 07,08,13.02.2023
    Sp. Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 687,450 2023-03-17 2023-03-20 5010130732023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013073 Drejtoria e Sherbimit Spitalor Kruje Siguracion ndertesash urdher nr 17 dt 263 ftese per ofert nr 263/1 dt 14.02.2023 njoftim fituesi dt 16.02.2023 lik fat nr 120/2023 dt 22.02.2023
    Reparti Ushtarak Nr.1030 Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 18,820 2023-03-16 2023-03-17 1410170132023 Shpenzimet e siguracionit te mjeteve te transportit Reparti ushtarak 1030 berat, siguracion automjeti ft nr 2023233457 dt 06.03.203, up nr 03 dt 02.03.2023 ftese oferte 214/5 dt 02.03.2023
    Sherbimi mjeko ligjor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 83,000 2023-03-08 2023-03-13 2410140442023 Shpenzimet e siguracionit te mjeteve te transportit 1014044 Instituti i Mjekesise Ligjore sigurim automjeti up nr 3 date 24.01.2023 fat nr 56/2023 date 25.01.2023
    Bashkia Tepelene (1134) INTERSIG VIENNA INSURANCE GROUP Tepelene 350,000 2023-03-09 2023-03-10 14221420012023 Paga neto për punonjesit e miratuar në organikë sigurim jete ft nr 270/07.03.2023 bashki tepelene
    Gjykata e rrethit Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 19,540 2023-03-09 2023-03-10 2410290322023 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA PERMET SHPENZIME SIGURACIONI FAT NR 2023233374/2023 DT 06.03.2023 U PROK NR 2 DT 06.03.2023
    Sherbimi mjeko ligjor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 845,000 2023-03-08 2023-03-09 2510140442023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1014044 Instituti i Mjekesise Ligjore Sigurim ndertese up nr 1 date 18.01.2023 njof fit 24.01.2023 fat nr 2023223086/2023 date 06.02.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 9,280 2023-02-27 2023-03-03 8610130012023 Sherbime te tjera 1013001 Min Shend Blerje e kartonit jeshil, Autorizim jashte vendit nr 782 dt 10.02.2023, Urdher prok nr 09 dt 10.02.2023, Fature nr 89/2023 dt 13.02.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 289,500 2023-02-23 2023-03-01 8110130012023 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL, Urdh prok nr 5 dt 03.02.2023, Ftes ofert nr 539/3 dt 03.02.2023, Njof fitues dt 06.02.2023, Fat nr 80/2023 dt 06.02.2023
    Bashkia Rogozhine (3513) INTERSIG VIENNA INSURANCE GROUP Kavaje 580,000 2023-02-22 2023-02-23 10121190012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA RROGOZHINE SIGURACION MJETI UP NR 260 DT 12.08.2022 FATURE DATE 17.08.2022
    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