Treasury Transactions 2019-2024

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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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  • Supplier 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 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 198,820 2022-12-20 2022-12-21 10810161042022 Shpenzimet e siguracionit te mjeteve te transportit 1016104 Dr.Kufirit Diber Sig mjetesh,ft nr 187 dt 08.09.2022,fh nr 17 dt 08.09.2022,up nr 12 dt 06.09.2022,ftese per oferte,njf,pv marrje ne dorezim nr 12 dt 08.09.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2022-12-20 2022-12-21 47710130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP lik TPL per automjetet e ISHP kont nr 466/14 dt 10.10.2022 ft nr 2022184686/2022 dt 10.10.2022 sig. automjeti TR6987A pv mar dorz dt 10.10.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2022-12-20 2022-12-21 47410130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP lik TPL per automjetet e ISHP kont nr 466/14 dt 10.10.2022 ft nr 2022190052/2022 dt 25.10.2022 sig. automjeti AA157 KM pv mar dorz dt 25.10.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2022-12-20 2022-12-21 47610130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP lik TPL per automjetet e ISHP kont nr 466/14 dt 10.10.2022 ft nr 2022190048/2022 dt 25.10.2022 sig. automjeti TR5589G pv mar dorz dt 25.10.2022
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-12-20 2022-12-21 145321320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.siguracioni per automjetin AA280VB.Urdh.Prok.Nr.630 Dt.07.09.2022.Njoft.fit.nga app.Fat.Tat.Fisk.Nr.2022203033/2022 Dt.05.12.2022.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 19,540 2022-12-20 2022-12-21 145521320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.siguracioni per automjetin AA610BY.Urdh.Prok.Nr.630 Dt.07.09.2022.Njoft.fit.nga app.Fat.Tat.Fisk.Nr.2022203031/2022 Dt.05.12.2022.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-12-20 2022-12-21 145421320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.siguracioni per automjetin AA429YY.Urdh.Prok.Nr.630 Dt.07.09.2022.Njoft.fit.nga app.Fat.Tat.Fisk.Nr.2022203032/2022 Dt.05.12.2022.
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2022-12-20 2022-12-21 47510130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP lik TPL per automjetet e ISHP kont nr 466/14 dt 10.10.2022 ft nr 2022190049/2022 dt 25.10.2022 sig. automjeti AA158 KM pv mar dorz dt 25.10.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 289,878 2022-12-20 2022-12-21 47810130482022 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 2022190148/2022 dt 26.10.2022 sig. automjeti AA157KM pv mar dorz dt 25.10.2022
    Burgu 313 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2022-12-14 2022-12-19 25110140092022 Shpenzimet e siguracionit te mjeteve te transportit 1014009 IEVP Jorda Misja shpenz siguracioni urdher nr 3046 date 06.12.2022 fat nr 2022203919/2022 date 07.12.2022
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 43,599 2022-12-15 2022-12-16 33010290192022 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata Rrethit Gj siguracion fat nr 2022206466/2022 dt 14.12.2022
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-12-15 2022-12-16 39810130782022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz. siguracioni te automjetit tip ambulance targe AA112UA.Urdh.Prok.Nr.1 Dt.28.02.2022.Fat.Tat.Nr.2022202766/2022 Dt.05.12.2022.Police sigurimi Nr.220925981.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-12-15 2022-12-16 40010130782022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz. siguracioni te automjetit tip ambulance targe AA948DH.Urdh.Prok.Nr.1 Dt.28.02.2022.Fat.Tat.Nr.2022202764/2022 Dt.05.12.2022.Police sigurimi Nr.220925977.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-12-15 2022-12-16 40110130782022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz. siguracioni te automjetit tip ambulance targe AA946DH.Urdh.Prok.Nr.1 Dt.28.02.2022.Fat.Tat.Nr.2022202763/2022 Dt.05.12.2022.Police sigurimi Nr.220925976.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-12-15 2022-12-16 40210130782022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz. siguracioni te automjetit tip ambulance targe AA198HM.Urdh.Prok.Nr.1 Dt.28.02.2022.Fat.Tat.Nr.2022202767/2022 Dt.05.12.2022.Police sigurimi Nr.220925982.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-12-15 2022-12-16 39910130782022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz. siguracioni te automjetit tip ambulance targe AA953DH.Urdh.Prok.Nr.1 Dt.28.02.2022.Fat.Tat.Nr.2022202765/2022 Dt.05.12.2022.Police sigurimi Nr.220925980.
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 798,450 2022-12-13 2022-12-14 48610130762022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LIBRAZHD,LIKUJDIM FAT NR 218 DATE 08.12.2022,POLICA E SIGURIMIT TE PASURISE ME NR SERIAL 0065681, DATE 12.12.2022,POLICA PER SIGURIM NGA AKSIDENTET PERSONALE DATE 06.12.2022.
    Drejtoria Rajonale AKU Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 348,500 2022-12-12 2022-12-13 10910051232022 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Autoritetit Kombetar te Ushqimit Fier, fatura nr.121/2022 date 29.08.2022
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-12-12 2022-12-13 22110140062022 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. te siguracionit te mjetit TR2817L.Autorizim i titullarit Nr.2386 Dt.06.12.2022.Fat.Tat.Nr.2022203323/2022 Dt.06.12.2022.
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2022-12-12 2022-12-13 49921520012022 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh shpenzime siguracion fature nr, ,2022200020/2022 dt25.11.2022