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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTERSIG VIENNA INSURANCE GROUP All 113,312,792.00 967 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
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2023-01-10 2023-01-11 55910130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 602- lik TPL per automjetet u.p nr 58 dt 15.02.2022 kont nr 466/29 dt 29.12 2022 fat nr 2022212961/2022 dt 29.12.2022 pv mar dor dt 29.12.2022
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 889,757 2022-12-29 2022-12-30 43910130782022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Sp Mat (1013078) Lik sig ndertese, paisjeve dhe makinerive UP 24 dt 15.12.2022 form njoft fituesi fat tatimore nr 2022208514/2022 dt 20.12.2022 Polic Sigurimi 64890/2022 dt 20.12.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,318 2022-12-29 2022-12-30 52010130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 602- TPL per automjetet e ISHP kont nr 466/14 dt 10.10.2022 ft nr 2022199028/2022 dt 22.11.2022 police sig mak.tr74460a
    Drejtoria e Çerdheve dhe Kopshteve (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,335 2022-12-27 2022-12-28 17421410312022 Shpenzime te tjera transporti Drej e cerdheve Siguracin mjeteve ub nr 801 dt 09.12.2022,,fat nr 2022206765 dt 15.12.2022 pv dt 15.12.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 52,820 2022-12-22 2022-12-28 42910102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022205784/2022 dt 12.12.22, ft 2022205785/2022 date 12.12.2022
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 27810160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194817/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 27010160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194793/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 27510160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194804/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 27610160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194809/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 28,335 2022-12-23 2022-12-27 28110160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022196274/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 27710160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194837/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 27110160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194796/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 27310160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194802/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 27910160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194816/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 17,665 2022-12-23 2022-12-27 2210160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022196273/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-27 28010160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194810/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-23 27210160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194798/2022 police sig
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,000 2022-12-23 2022-12-23 27410160192022 Shpenzimet e siguracionit te mjeteve te transportit Rep.N.SH. Fier 1016019 siguracion up.20.10.2022 fo.20.10.2022 vp.10.11.2022 fat.2022194803/2022 police sig
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 798,300 2022-12-20 2022-12-22 72510050012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MBZHR,602,Siguracion asetesh, memo 6142/1 dt 02.12.22,UP 6204 dt 6.12.2022,Ftes of 6204/1 dt 06.12.2022,PV dt 6.12.22,tender i vog dt 07.12.2022,Njoft fit dt 07.12.22,Polic sig 65102/2022,Fat 2022205583 dt 12.12.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 289,878 2022-12-20 2022-12-21 47910130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP lik sig kasko per automjetet e ISHP kont nr 466/14 dt 10.10.2022 ft nr 2022190149/2022 dt 26.10.2022 sig. automjeti AA158KM pv mar dorz dt 25.10.2022