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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  • 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 111,594,937.00 953 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
    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
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 17,540 2022-12-09 2022-12-12 31310290192022 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata Rrethit Gj siguracion automjeti fat nr 2022202099/2022 dt 02.12.2022
    Sp. Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 28,150 2022-12-07 2022-12-09 50310130822022 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec likujdon Siguracion TPL, Urdher Prokurimi nr.4 +FO dt.24.03.2022, NJF dt.30.03.2022,P/Verbal i M/Dorezim dt.31.03.2022,Fatura nr.2022181375 dt.28.09.2022
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 37,640 2022-12-07 2022-12-09 11410120042022 Shpenzimet e siguracionit te mjeteve te transportit 1012004 Drejt Raj Monument GJ siguracion automjeti fat nr 2022202107,2022202111/2022 dt 02.12.2022
    Bashkia Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 4,703 2022-12-07 2022-12-09 120021140012022 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.26 date 25.10.2022,preven perllog fond,fat nr.2022190126 date 26.10.2022
    Spitali Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 498,500 2022-11-16 2022-12-09 77810130162022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil siguracion i tankerit te oksigjenit fat nr 2022195508/2022 njoft fituesi dt 10.11.2022 up nr 220 dt 08.11.2022 pv dt 10.11.2022
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 422,500 2022-11-30 2022-12-01 23610161282022 Shpenzimet e siguracionit te mjeteve te transportit Drejt.Forces Posac.Operac. Pagese siguracion mjeti, U P nr 8 dt 02.11.2022, ft of dt 02.11.2022, nj ft dt 03.11.2022, ft 174/2022 dt 07.11.2022
    Agjencia Sherbimeve Funerale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 82,000 2022-11-25 2022-12-01 16421010282022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101028 Agj. Sherb. Funerale 2022-602-lik siguracion pasurie te agjensise up 86 dt 18.11.2022 njoft fit 964/7 dt 18.11.2022 ft 2022197604 dt5 18.11.2022 pv 1964/10 dt 18.11.2022
    Garda e Republike Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 14,054 2022-11-30 2022-12-01 54810160042022 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes - shp sig mjete transporti, uprok nr 318/5 dt 21.4.22, permbledhese dt 24.11.2022, ft nr 2022195552 dt 11.11.22
    Drejtoria e shendetit publik Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2022-11-30 2022-12-01 18210130372022 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.te siguracionit te mjeteve te transportit per vitin 2022 targe AA991BO.Urdher titullari per pagese Nr.27 Dt.24.11.2022.Fat.Tat.Nr.2022198720/2022 Dt.22.11.2022.
    Dega e Kujdesit Paresor Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 18,200 2022-11-25 2022-11-30 16110130032022 Shpenzimet e siguracionit te mjeteve te transportit 1013003 DSHP Berat, paguar up nr.22, dt.14.11.2022, fatura nr.2022198317/2022, dt.21.11.2022, njoftim fituesi dt.17.11.2022, shpenzime siguracion automjeti
    Dega e Kujdesit Paresor Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 36,400 2022-11-25 2022-11-30 16010130032022 Shpenzimet e siguracionit te mjeteve te transportit 1013003 DSHP Berat, paguar up nr.22, dt.14.11.2022, fatura nr.2022197652/2022 dhe 2022197815/2022, dt.18.11.2022, njoftim fituesi dt.17.11.2022, shpenzime siguracion automjeti
    Komisioni i pavarur i Kualifikimit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 71,280 2022-11-23 2022-11-30 21210630022022 Shpenzimet e siguracionit te mjeteve te transportit 1063002 KPK - bl police per mj. moto, uprok nr 124, dt 15.11.2022, pv nr 4474/3 dhe 4474/2 dt 15.11.2022, ft nr 2022196894 dt 16.11.2022, cas0016835
    Dega e Kujdesit Paresor Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 229,560 2022-11-25 2022-11-30 15910130032022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013003 DSHP Berat, paguar up nr.22, dt.14.11.2022, fatura nr.2022197449/2022, dt.17.11.2022, njoftim fituesi dt.17.11.2022, shpenzime siguracion ndertese
    Komisioni i pavarur i Kualifikimit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 16,500 2022-11-23 2022-11-30 21310630022022 Shpenzimet e siguracionit te mjeteve te transportit 1063002 KPK - bl police per mj. moto, uprok nr 124, dt 15.11.2022, pv nr 4474/3 dhe 4474/2 dt 15.11.2022, ft nr 2022197258 dt 17.11.2022, TPL seri 220815376