Treasury Transactions 2015-2018

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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
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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 55,928,134.00 284 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
    Shkolla Shqiptare e Administratës Publike (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,972 2018-11-15 2018-11-16 18510870142018 Shpenzimet e siguracionit te mjeteve te transportit ASPA , lik shpenzime sig mjete transp, u lik 35 dt 11.09.2018 , fat nr 707 dt 58873372 dt 11.09.2018 , kerkese dt 11.09.2018
    Aparati Ministrise se Drejtesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 50,800 2018-11-12 2018-11-15 62510140012018 Shpenzimet e siguracionit te mjeteve te transportit Min Drejtesise siguracione TPL. UP nr.9873/5 dt.10.10.2018,ftesa per oferte nr.9873/6 dt.10.10.2018, shpallje fituesi 11.10.2018, fature 782 dt.12.10.2018 serial 58873743,PV dt.12.10.2018
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 117,200 2018-11-06 2018-11-08 11010161042018 Shpenzimet e siguracionit te mjeteve te transportit 1016104 Komisariati Kufirit sig mjeti fat 4 dt 15.10.2018, UP 15 dt 05.10.2018
    Bashkia Maliq (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 18,800 2018-11-07 2018-11-08 61321680012018 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION VJETOR MJETI UPROKURIMI NR 86 DT 08.10.2018:F.OFERTE.DT.08.10.2018;PVERBAL NR.01 DT 09.10.2018;FAT NR.154 DT 10.10.2018;DOK.SISTEMI;UBLERJE NR.34545
    Administrata Kopshte Cerdhe (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 85,350 2018-10-23 2018-10-24 49721010542018 Shpenzimet e siguracionit te mjeteve te transportit 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik ft sig TPL nr 533 dt 16.10.18 sr 68954836 u prok 209 dt 27.2.18, ftesa 27.2.18, kontr 259/18 dt 23.3.18 fitues 259/14 dt 1.3.18 pv 8.3.18
    Qarku Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 50,176 2018-10-19 2018-10-22 42520110012018 Shpenzimet e siguracionit te mjeteve te transportit 2011001 KESHILLI I QARKUT GJ SIGURACION MJETI KARTON JESHIL FAT NR 150 DT 09.10.2018 NR SER 58872450 URDGER NR 27 DT 04.10.2018
    Dogana tre urat Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 19,693 2018-10-18 2018-10-22 12710100962018 Shpenzimet e siguracionit te mjeteve te transportit DOGANA 3-URAT SIGURACION MAKINE FAT NR 304 NR SER 180343874 DT 09.10.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 174,100 2018-10-15 2018-10-16 21310061572018 Shpenzimet e siguracionit te mjeteve te transportit 1006157 ISHTI sig aut.UP 8646 dt.05.10.18 ftese oferte 8646/1 dt.05.10.18 nj.fit.8646/2 dt.11.10.18 ft.781 dt.11.10.18 serial 58873742 police sigurie seri 180440582-83-87-92-90-89-88
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 19,693 2018-10-11 2018-10-12 68821470012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 u.prok.nr.203 dt.07.08.2018 siguracion mjeti mercedez benz E280CDI,AA781DR blu sipas fature nr.180291456 dt.09.08.2018,
    Drejtoria e Antiterrorit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 619,900 2018-10-11 2018-10-12 13010161292018 Shpenzimet e siguracionit te mjeteve te transportit 1016129 - DREJTORIJA ANTITERROR 2018 likujd per sherbim siguracion mjete drejtor Antiterr up nr 1209/1 dt 20.09.2018 nj fit 28.09.2018 kerkese 20.09.2018 pv dt 28.09.2018 ft nr 650 dt 03.10.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2018-10-09 2018-10-11 18921290102018 Shpenzimet e siguracionit te mjeteve te transportit 2129010 ND.P.PUBLIKE LU. per sa lik Siguracion mjeti me targa AA903FS dhe mjetit me targa LU3016C,fat.nr.325 dt.17.09.2018 seri 180303180, ur.prok.nr.23 dt.17.09.2018,PV dt.17.09.2018
    Klubi shumesportesh "Partizani" (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 8,500 2018-10-04 2018-10-08 6610112172018 Te tjera materiale dhe sherbime speciale 1011217 Klubi partizani, sig aks personale sportisteve, UP nr 3 dt 16.9.18, pv form 5 dt 17.9.18, ft s 58873445 dt 17.9.18, urdh brendshem 124 dt 3.10.2018
    Klubi shumesportesh "Partizani" (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,500 2018-10-04 2018-10-08 6710112172018 Te tjera materiale dhe sherbime speciale 1011217 Klubi partizani, sig aks personale sportisteve, UP nr 4 dt 25.9.18, pv form 5 dt 25.9.18, ft s 58873704 dt 26.9.18, Urdh brendsh dt 3.10.2018, 125
    Klubi shumesportesh "Partizani" (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,000 2018-10-04 2018-10-08 6810112172018 Te tjera materiale dhe sherbime speciale 1011217 Klubi partizani, sig aks personale sportisteve, UP nr5 dt 25.9.18, pv form 5 dt 25.9.18, ft s 58873703 dt 26.9.18, urdhe brendshem nr 126 dt 3.10.2018
    ALUIZNI - Drejtoria Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 18,250 2018-09-27 2018-10-02 5410141132018 Shpenzimet e siguracionit te mjeteve te transportit 1014113 0707 ALUIZNI 1014113 LIK FAT 72791 DT 25.9.2018;U PROK 8277 DT 22.9.2018
    Drejtoria e Bujqesise Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 56,464 2018-09-27 2018-09-28 20610050182018 Shpenzimet e siguracionit te mjeteve te transportit 1005018 Dr.Bujqesise Kukes sig makine&motorra V-2018 fat 188seri 49113289 dt 25.09.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 494,670 2018-09-17 2018-09-18 17910061572018 Sherbime te tjera 1006157 ISHTI sig.ndertese UP 7463 dt.03.09.18 ftese oferte 7463/1 dt.03.09.18 nj.fit.7463/2 dt.07.09.18 ft.358 dt.12.09.18 serial 58873901police sig. 633593
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 307,140 2018-09-11 2018-09-14 35210160252018 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE 0707 LIK FAT 167 DT 31.8.2018 KERK. 73 DT 23.8.2018
    Shkolla Shqiptare e Administratës Publike (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,972 2018-09-13 2018-09-14 14910870142018 Shpenzimet e siguracionit te mjeteve te transportit ASPA , lik SHPENZIME SIG MJETE TRANSPORTI , U LIK NR 35 DT 11.09.2018 , FAT NR 707 DT 58873372 DT 11.09.2018 , KERKESE NR DT 11.09.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 56,900 2018-09-12 2018-09-13 17121290102018 Shpenzimet e siguracionit te mjeteve te transportit 2129010 ND.P.PUBLIKE LU. per sa lik Siguracion mjeti me targa AA903FS dhe mjetit me targa AA905FU,fat.nr.280,281 dt.15.08.2018 seri 180291437,180291438, ur.prok.nr.22 dt.15.08.2018,PV dt.15.08.2018