Treasury Transactions 2019-2025

Treasury Branch:

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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

  • 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 116,554,306.00 992 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
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 43,187 2024-12-23 2024-12-24 25821020042024 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 4 dt 21.03.2024 ftesa per oferte 25.03.2024 fatura 2024498637 dt 27.11.2024 siguracion i detyrushem TPL
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 43,187 2024-12-23 2024-12-24 25921020042024 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 4 dt 21.03.2024 ftesa per oferte 25.03.2024 fatura 2024496291 dt 21.11.2024 siguracion i detyrushem TPL
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 67,988 2024-12-19 2024-12-20 64310160252024 Shpenzimet e siguracionit te mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SIGURIM MJETE TRANSPORTI UP.NR 61 DT.13.12.2024 FAT.NR 758 DT.18.12.2024
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,820 2024-12-16 2024-12-17 50610290192024 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rrethit GJ. Siguracion mjeti motorik, AB336JG, Fature nr.2024504881 dt 12.12.2024.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 37,640 2024-12-16 2024-12-17 15010120042024 Shpenzimet e siguracionit te mjeteve te transportit 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ sigurim TPL fat nr 555/2024 dt 26.11.2024  urdher nr 838prot dt 26.11.2024
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 293,270 2024-12-11 2024-12-12 26910160192024 Shpenzimet e siguracionit te mjeteve te transportit Njesia e Sigurise Publike Fier 1016019 shpz te siguracionit te mjetit te transportit up.19.11.2024 sipas fat
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 24,625 2024-12-11 2024-12-12 36910051312024 Shpenzimet e siguracionit te mjeteve te transportit 1005131 D.Sh.P.A. 2024 - siguracion mjetesh (karton jeshil), up nr 25 dt 5.11.24, ft of nr 356/1 dt 5.11.24, proc verb njoft fit dt 15.11.24, fature nr 560 dt 27.11.2024
    Drejtoria Vendore e Policise Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 36,420 2024-12-10 2024-12-11 39210160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETI, U.P NR.18 DT 18.06.2024, FTESE OFERTE, NJOF.FIT.NGA APP DT 01.07.2024, FAT.NR.746/2024 DT 06.12.2024, P.V.MARR.DOR.DT 06.12.2024
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 39,244 2024-12-05 2024-12-06 45110111082024 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti Gjirokaster. Siguracion automjeti,fatura nr. 2024493786,dt.14.11.2024.Urdher prokurimi nr. 14, dt. 21.05.2024.Ftese per oferte ,njoftim fituesi.
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 194,894 2024-12-04 2024-12-05 79321360012024 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec likujdon siguracione per mjetet e transportit,UP nr.23+FO dt.23.05.2024,NJF dt.24.05.2024,FAture nr.304+AKMD dt.30.05.2024
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 17,540 2024-12-03 2024-12-04 49110290192024 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rrethit GJ. Siguracion mjeti transporti TPL AA872PI, Fatura nr.2024498364 dt 27.11.2024.
    Nd-ja Komunale Banesa (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 199,714 2024-11-27 2024-12-02 27521240042024 Shpenzimet e siguracionit te mjeteve te transportit 2124004 shpenzime per siguracione makine fat 388 dt.07.11.2024 nd komunale kucove
    Dega e Kujdesit Paresor Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 288,960 2024-11-25 2024-11-26 16710130032024 Shpenzimet e siguracionit te mjeteve te transportit 1013003  shendeti publik berat  pagese up nr.24, dt.22.10.2024, njoftim fituesi dt.14.11.2024,permbledhese nr.3, dt.14.11.2024, pmd dt.14.11.2024, shpenz.sig. automjete dhe ndertese
    Drejtoria e shendetit publik Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 18,820 2024-11-25 2024-11-26 13310130352024 Shpenzimet e siguracionit te mjeteve te transportit NJVKSH LIBRAZHD,LIK.FAT.NR.1641173/2024 DATE 20.11.2024, Siguracion Automjeti me targa AA315PD per periudhen 2024 -2025.
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2024-11-21 2024-11-25 43210290482024 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm Shk pare 2024 - shpenzime siguracioni mjete transporti, kerkese nr.19394 dt 4.11.2024, UP nr.19394/1 dt 4.11.2024, pv nr.19394/2 dt 6.11.2024, fature 2024490318/2024 dt 6.11.2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 29,327 2024-11-21 2024-11-25 9610100512024 Shpenzimet e siguracionit te mjeteve te transportit 1010051,Drejtoria Rajonale Tatimore Gjirokaster. Siguracion mjeti motorik furgon, Fature nr.2024495947 dt 20.11.2024, Urdher prokurimi nr.10 dt 19.11.2024.
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 49,401 2024-11-14 2024-11-19 93921240012024 Shpenzimet e siguracionit te mjeteve te transportit 2124001 blerje sigurac.autom.fat 2024491154/2024491152/2024491156 dt 07.11.2024 bashkia kucove
    Bashkia Cerrik (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 488,000 2024-11-15 2024-11-18 57621100012024 Shpenzimet e siguracionit te mjeteve te transportit 2024Bashkia Cerrik 2110001 shpenzim sig mjeti u-p nr.242 dt31.07.2024 kontrat dt07.08.2024 ftesa per oferte p-v dt08.08.2024njoftim fituesi dt05.08.2024 fature nr.418/2024 dt15.08.2024
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2024-11-14 2024-11-15 111221320012024 Shpenzimet e siguracionit te mjeteve te transportit Bashk.Mat (2132001) Lik. Shpenz.per siguracion te automjetit AA129IT.Urdh.Prok.Nr.567 Dt.18.09.2024.Ftese oferte Nr.3451/1 Pr.Dt.18.09.2024.Vlers.fit.app.Fat.Tat.Nr.653/2024 Dt.11.10.2024.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,145 2024-11-13 2024-11-14 111521320012024 Shpenzimet e siguracionit te mjeteve te transportit Bashk.Mat (2132001) Lik. Shpenz.per siguracion te automjetit AB965DH.Urdh.Prok.Nr.567 Dt.18.09.2024.Ftese oferte Nr.3451/1 Pr.Dt.18.09.2024.Vlers.fit.app.Fat.Tat.Nr.657/2024 Dt.11.10.2024.