Treasury Transactions 2019-2024

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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

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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 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,540 2022-11-08 2022-11-10 71210130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL, Urdh prok nr 44 dt 27.10.2022, Ftes ofert nr 4162/3 dt 27.10.2022, Njof fitues dt 28.10.2022, Fat nr 2022191008/2022 dt 02.11.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2022-11-08 2022-11-10 71110130012022 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL, Urdh prok nr 44 dt 27.10.2022, Ftes ofert nr 4162/3 dt 27.10.2022, Njof fitues dt 28.10.2022, Fat nr 2022190975/2022 dt 28.10.2022
    Fakulteti i Mjekesise Dentare (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 10,054 2022-11-09 2022-11-10 10710112002022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme UMT Fak.Mjekesise Dentare lik sigurim jete studentore , autorizim nr 671 dt 20.12.2021 ft nr 142 dt 6.10.2022 pv 3.10.2022
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 19,540 2022-11-03 2022-11-04 44721520012022 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Shpenzime siguracioni Fat.nr.2022190850/2022 dt 28.10.2022
    Burgu Lezhe (2020) INTERSIG VIENNA INSURANCE GROUP Lezhe 132,800 2022-10-25 2022-10-26 31110140082022 Shpenzimet e siguracionit te mjeteve te transportit BURGU LEZHE LIK FAT.152 DT.14.10.2022,URDH PROK 8519 DT.29.09.2022,NJOF FIT DT.03.10.2022,PROC VERB DT.06.10.2022 SIGURAC I AUTOMJETEVE TE INSTITUC
    Zyra Punesimit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,820 2022-10-21 2022-10-25 88010101952022 Sherbime te sigurimit dhe ruajtjes 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj siguracion automjeti fat nr 2022186538/2022 dt 14.10.2022 up nr 1360/3 dt 14.10.2022
    Qendra Ekonomike Arsimit (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 29,327 2022-10-19 2022-10-20 49321240092022 Shpenzimet e siguracionit te mjeteve te transportit 2124009 sigurac automjet viti 2022 fat2022178374 dt 19.09.2022 prapavija
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 57,773 2022-10-18 2022-10-19 20110051402022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005140, siguracion ndertese, u blerje 64 dt 19.09.2022, ub 77 dt 17.10.2022, fat 2022186197/2022 dt 13.10.2022, pv md dt 13.10.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 29,327 2022-10-18 2022-10-19 20210051402022 Shpenzimet e siguracionit te mjeteve te transportit 1005140, siguracion mjeti, u blerje 65 dt 19.09.2022, ub 76 dt 17.10.2022, fat 2022187036/2022 dt 17.10.2022, pv md dt 17.10.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 23,400 2022-10-17 2022-10-19 35510102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022186720/2022 dt 14.10.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2022-10-17 2022-10-19 35610102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022186721/2022 dt 14.10.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 23,400 2022-10-17 2022-10-19 35710102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022186722/2022 dt 14.10.22
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 58,638 2022-10-17 2022-10-18 15821090122022 Shpenzimet e siguracionit te mjeteve te transportit 2109012 Klubi Shumësportësh,siguracion autobuzi,UP nr.26 dt.10.10.2022,PV oferte dt.11.10.2022,fature nr.205/2022 dt.13.10.2022,PVMD dt.14.10.2022
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-10-12 2022-10-13 63521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022182955/2022 DATE 04.10.2022,KONT NR 1713 DATE 10.06.2022,SIG. NR 471 DATE 03.10.2022,UB NR 4696,PER BLERJE SIG MJETI TE BASHKISE AA190SR..
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-10-12 2022-10-13 637/21530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022182954/2022 DATE 04.10.2022,KONT NR 1713 DATE 10.06.2022,SIG. NR 470 DATE 03.10.2022,UB NR 4696,PER BLERJE SIG MJETI TE BASHKISE AA524SA..
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-10-12 2022-10-13 63621530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022182941/2022 DATE 04.10.2022,KONT NR 1713 DATE 10.06.2022,SIG. NR 468 DATE 03.10.2022,UB NR 4696,PER BLERJE SIG MJETI TE BASHKISE AA593RM..
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 19,540 2022-10-12 2022-10-13 63421530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022182956/2022 DATE 04.10.2022,KONT NR 1713 DATE 10.06.2022,SIG. NR 472 DATE 03.10.2022,UB NR 4696,PER BLERJE SIG MJETI TE BASHKISE AA802RZ.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 29,327 2022-10-12 2022-10-13 63821530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022182942/2022 DATE 04.10.2022,KONT NR 1713 DATE 10.06.2022,SIG. NR 470 DATE 03.10.2022,UB NR 4696,PER BLERJE SIG MJETI TE BASHKISE AA803RZ...
    Fakulteti i Mjekesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 561,253 2022-10-10 2022-10-12 10810111392022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti i Mjekesise siguracion sig studenti secializant up nr 169 date 28.10.2021 marrevshje kuader 17.12.2021 kont 2839/10 date 15.07.2022 fat nr 150011 date 15.07.2022
    Ndermarrja Rruga (0707) INTERSIG VIENNA INSURANCE GROUP Durres 86,374 2022-10-06 2022-10-07 26821070142022 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARRJA RRUGA SIG AUTOMJETI FAT 127 DT 12.09.2022