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

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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

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    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
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2022-09-20 2022-09-22 9610131552022 Shpenzimet e siguracionit te mjeteve te transportit 1013155 Agj Sig Ciles Kujdes Shendet,lik sig TPL ,urdh prok nr 5 dt 29.08.2022,proc verb 29.08.2022,fat 2022172013/2022 dt 30.08.2022
    Qendra Komunitare Shkoze (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,166 2022-09-19 2022-09-20 9321011652022 Shpenzimet e siguracionit te mjeteve te transportit 2101165, QKShkoze 2022-shpz per sig te mjeteve te transportit kerkese 388 dt 8.9.2022 up 389 dt 8.9.2022 ft 2022175776 dt 9.9.2022 pv 390/1 dt 9.9.2022
    Bashkia Puke (3330) INTERSIG VIENNA INSURANCE GROUP Puke 19,020 2022-09-16 2022-09-19 57421370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 TJ.MAT DHE SHERBIME SPECIALE,UP 247 DT 06.9.2022,FT PER OF 1655/1 DT 06.9.2022,FAT ELEKT 2022176656/2022 DT 12.9.2022,KLS SISTEMI DT 12.9.2022,SIGURACION MJETI BENZ GLE B.PUKE
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 26,400 2022-09-16 2022-09-19 13921090122022 Sherbime te sigurimit dhe ruajtjes 2109012 Klubi Shumësportësh,siguracion sportisteve basketboll,UP nr.19 dt.23.08.2022,Kontrate nr.104/1 dt.26.08.2022, Fature nr.2022177605/2022 dt.15.09.2022,PVMD sherbimi dt.16.09.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 159,000 2022-09-15 2022-09-16 25910060672022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006067 Drejtoria e Rajonit Jugor Gj . Siguracion per automjete, fatura nr. 2022177031/2022, dt. 13.09.2022.U .P nr. 22,dt. 07.09.2022..
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 169,450 2022-09-15 2022-09-16 25810060672022 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Gj . Siguracion per automjete, fatura nr. 137/2022, dt. 14.09.2022.U .P nr. 22,dt. 07.09.2022.
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,327 2022-09-09 2022-09-15 663110111502022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM AUTOMJETI FAT 2022172643 DT 31.08.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,000 2022-09-09 2022-09-12 14910140062022 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz.per siguracion te automjetit AA870UP.Autorizim Titullari Nr.1619 Prot.Dt.01.09.2022.Fat.tat.e Fisk.Nr.177/2022 Dt.07.09.2022.
    Admin Qendrore e ISHP (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 205,000 2022-08-30 2022-09-01 31310102272022 Shpenzimet e siguracionit te mjeteve te transportit 1010227Admin Qend ISH.shp. sigur mj transp urdh 119 dt 8.6.2022, ft of 08.06.2022, nj f 10.6.2021 ft 2022137567, 2022137428, 2022137462, 2022137597dt 14.6.22, 2022136726 dt 13.06.22, 2022117766, 2022145548 dt 05.07.22
    Admin Qendrore e ISHP (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 258,500 2022-08-30 2022-08-31 31410102272022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010227Admin Qend ISH.shp.sigur ndertesash U P 130 dt 21.6.2022, ft of 1256/1 dt 21.06.2022, nj f dt 23.6.2022, ft 2022117701/2022 dt 24.7.2022, pv permbledhes dt 24.06.22
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 29,700 2022-08-30 2022-08-31 12421090122022 Sherbime te sigurimit dhe ruajtjes 2109012 Klubi Shumësportësh,siguracion sportisteve volejboll,UP nr.19 dt.23.08.2022,Kontrate nr.104/1+fature nr.2022170845+PVMD dt.26.08.2022 dt
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 34,678 2022-08-25 2022-08-26 29110130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 602- TPL per automjetet kont nr 466/3 dt 08.04.2022 ft nr 2022131971/2022 dt 31.05.2022
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 6,400 2022-08-25 2022-08-26 11821090122022 Shpenzime te tjera transporti 2109012 Klubi Shumësportësh,takse vjetore/siguracion,Urdher titullari nr.21 dt.23.08.2022,Fature nr.2022160165/2022 dt.15.08.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2022-08-22 2022-08-23 28310102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022164174/2022 dt 12.08.22
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,820 2022-08-18 2022-08-19 22310290192022 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata Rrethit Gj siguracion automjeti fat nr 2022158181/2022 dt 02.08.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 28,335 2022-08-12 2022-08-15 21310060672022 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Gj siguracion automjeti fat nr 2022117846 dt 05.08.2022 up nr 18 dt 29.07.2022 ftese oferte
    Drejtoria Rajonale AKU Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 460,000 2022-08-11 2022-08-12 11310051302022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 1005130 DRAKU VLORE, SHPENZIME PER SIGURIMIN E NDERTESES, UP NR. 5, DT/ 27.07.2022, URDHER KERKESE BLERJE NR. 03, DT. 27.07.2022, FAT NR 115/2022, DT. 02.08.2022
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 87,700 2022-08-05 2022-08-11 11910260902022 Shpenzimet e siguracionit te mjeteve te transportit Agjens.Komb.Bregdetit 2022 sig aut up 12.7.2022 ftof 12.7.22 ft 14.7.2022nr 7799
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 156,090 2022-08-08 2022-08-10 18110061572022 Shpenzimet e siguracionit te mjeteve te transportit ISHTI 2022, lik ft sig aut, nr 107/2022 dt 21.07.2022, pv dt 21.07.2022
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 76,482 2022-08-03 2022-08-08 5610131552022 Shpenzimet e siguracionit te mjeteve te transportit 1013155 Agj Sig Ciles Kujdes Shendet,lik sig TPL ,urdh prok nr 2 dt 7.07.2022,proc verb 7.07.2022,fat 96/2022 dt 20.07.2022