Treasury Transactions 2019-2024

Treasury Branch:

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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
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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
    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
    Qendra Kombtare e Kinematografise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 16,145 2022-10-06 2022-10-07 16810570012022 Shpenzimet e siguracionit te mjeteve te transportit 1057001 Qendra Kombetare e Kinematografise 2022-pagese siguracion vjetor fat nr 202/22 dt 05.10.2022 urdh prok nr 11 dt 29.09.2022 pverbal 29.09.2022
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 46,612 2022-10-06 2022-10-07 100221280012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2022181749/2022 DATE 29.09.2022 SIGURACION MAKINE AA 200 AN, KARTON JESHIL.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,413 2022-10-05 2022-10-06 14210870262022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087026,AAPAABE,602-lik karton jeshil+siguracion shendeti ne udhetim autoriz jashte vendit 19.09.2022 ub 18 dt 19.09.2022 ft 2022118027/2022 dt 28.09.2022
    Bashkia Cerrik (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 350,000 2022-09-28 2022-09-29 44621100012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2022 Bashkia Cerrik shpenzime sherbime siguracion jete u-p nr, 361 dt. 09.09.2022 procesverbal dt.13.09.2022 kontrat dt. 19.09.2022 njoftim fituesi permbledhse faturash dt16.09.2022
    Zyra Punesimit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 100,000 2022-09-23 2022-09-26 75310101952022 Sherbime te sigurimit dhe ruajtjes 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj sigurim godine fat nr 2022172018/2022 dt 30.08.2022 up nr 1146/2 dt 24.08.2022
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 19,540 2022-09-22 2022-09-23 57321530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022170640/2022 DATE 26.08.2022,KONT NR 1713 DATE 10.06.2022,SIGURACIONI 402 DT 26.08.2022,UB NR 4696.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 43,187 2022-09-22 2022-09-23 57521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022172701/2022 DATE 01.09.2022,KONT NR 1713 DATE 10.06.2022,PER SIGURACION TE MJETIT TE BASHKISE AA956PU,UB NR 4696.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-09-22 2022-09-23 57421530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022170689/2022 DATE 26.08.2022,KONT NR 1713 DATE 10.06.2022,PER SIGURACION TE MJETIT TE BASHKISE AB803EE.,UB NR 4696.
    Ndermarrja Rruga (0707) INTERSIG VIENNA INSURANCE GROUP Durres 86,374 2022-09-22 2022-09-23 21321070142022 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARRJA RRUGA SIGURACION AA475RZ FAT 127/2022 DT 12.9.2022
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 29,327 2022-09-22 2022-09-23 6810131492022 Shpenzimet e siguracionit te mjeteve te transportit 2022Drejt Rajonale.O.Sh.k.Sh siguracion makine udrejt dt.20.09.2022 u-p nr, 5 dt.07.09.2022 fature nr, 2022175149 dt.07.09.2022
    Universiteti "A. Xhuvani", Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 93,900 2022-09-22 2022-09-23 24910110992022 Shpenzimet e siguracionit te mjeteve te transportit 1011099 Universiteti A.Xhuvani shpenzime siguracioni te mjeteve te transportit up nr, 20 dt.07.09.2022 fature nr, 134.2022 dt01.09.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 23,400 2022-09-21 2022-09-23 31010102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022175286/2022 dt 08.09.22