Treasury Transactions 2019-2024

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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
  • 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 103,701,097.00 877 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 Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 56,400 2022-06-21 2022-07-21 13310161012022 Shpenzimet e siguracionit te mjeteve te transportit SHP SIGURACIONI MJETEVE FAT NR 69/2022 DT 20.6.22 UP11 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 63,280 2022-06-21 2022-07-21 13210161012022 Shpenzimet e siguracionit te mjeteve te transportit SHP SIGURACIONI MJETEVE FAT NR 57/2022 DT 2.6.22 UP11 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,275 2022-07-13 2022-07-18 8810870262022 Shpenzimet e siguracionit te mjeteve te transportit 1087026,AAPAABE,602- lik sig automjeteve TPL kerk nr 135 dt 13.06.2022 memo 135/1 dt 15.06.2022 pvmd 23.06.2022 ft 2022138972/2022 dt 17.06.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 81,725 2022-07-13 2022-07-15 8910870262022 Shpenzimet e siguracionit te mjeteve te transportit 1087026,AAPAABE,602- lik sig automjeteve TPL kerk nr 135 dt 13.06.2022 memo 135/1 dt 15.06.2022 pvmd 23.06.2022 ft 2022139004/2022 dt 23.06.2022
    Ndermarja e punetoreve nr. 2 (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 475,000 2022-07-13 2022-07-15 13021011552022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101155- DPRNdricimit Publik 2022-602-shpz sig ndertesash up 1662/2 dt 8.6.2022 ft ofert 1662/3 dt 8.6.2022 urdher 1662/4 dt 8.6.2022 kontrate 1662/6 dt 21.6.2022 ft 2022117688 dt 21.6.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 360,000 2022-07-12 2022-07-13 8010051242022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005124 AKU GJ .Sigurim ndertese qershor 2022,fatura nr. 82/2022,dt.01.07.2022.Urdher prokurimi nr. 66,dt.16.06.2022.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 535,900 2022-07-06 2022-07-07 7610870262022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087026,AAPAABE,602- lik sig ndertese up nr 5 dt 14.06.2022 ft of 134/2 dt 15.6.22 kerk nr 134 dt 13.06.2022 kont nr 134/4 dt 21.06.2022 pvmd 21.06.2022 ft 2022140255/2022 dt 21.06.2022
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 48,000 2022-07-05 2022-07-06 38121530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022135783/2022 DATE 10.06.2022,UP NR 21 DATE 01.06.2022,VEND FIT NR 59 DATE 10.06.2022,KONT 1713 DATE 10.06.2022,PER BLERJE SIGURACIONI PER MJETET E BASHKISE,KARTON,UB NR 4696.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 43,187 2022-07-05 2022-07-06 38221530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022138539/2022 DATE 16.06.2022,UP NR 21 DT 01.06.2022,V.FIT NR 59 DATE 10.06.2022,KONT NR 1713 DT 10.06.2022,SIG NR 243 DATE 16.06.2022,UB NR 4696,PER MJETIN ME TARGA AA837ZS.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 15,421 2022-07-05 2022-07-06 38521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022138869/2022 DT 17.06.2022,PER SIG MJETI ME TARGE AB695AB,UP NR 21 DATE 01.06.2022,VEND FIT NR 59 DATE 10.06.2022,KONT NR 1713 DATE 10.06.2022,SIGURACION NR 246 DATE 17.06.2022,UB NR 4696.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-07-05 2022-07-06 38421530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022138542/2022,DATE 16.06.2022,UP NR 21,DATE 01.06.2022,VEND FIT NR 59 DATE10.06.2022,KONT NR 1713 DATE10.06.2022,SIG NR 245 DATE 16.06.2022,PER MJETIN ME TARGA AA885ZS.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-07-05 2022-07-06 38321530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022138541/2022 DATE 16.06.2022,UP NR 21 DATE 01.06.2022,VEND FIT NR 59 DATE 10.06.2022,KONT NR 1713 DATE 10.06.2022,SIG NR 244 DATE 16.06.2022,PER MJETIN ME TARGA AA244ZD,UB NR 4696.
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 476,500 2022-06-28 2022-06-30 22210110412022 Shpenzimet e siguracionit te mjeteve te transportit Univers.Bujqesor . pagese tpl kasko u prok nr 17 dt 6.06.2022 ft of 8.06.2022 kl perf 8.06.2022 pv 9.06.2022 ft nr 2022117625 dt 9.06.2022
    Garda e Republike Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 4,808 2022-06-27 2022-06-28 32510160042022 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Republikes - lik shpz sig mjete transp, up 318/5 dt 21.4.22, pv prok me vl deri ne 100,000leke, fat 2022134770/2022 dt 7.6.2022
    Paraburgimi Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 85,005 2022-06-22 2022-06-27 9210140542022 Shpenzimet e siguracionit te mjeteve te transportit PARABURGIMI DURRES 1014054/ SIGURACION AUTOMJETI FAT 66/2022 DT 16.6.22 UP6
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2022-06-20 2022-06-22 10310870042022 Shpenzimet e siguracionit te mjeteve te transportit 1087004,DSIK, 602-siguracion vjetor TPL memo nr 103 dt 01.06.2022 URDH NR 20 DT 02.06.2022 pv perzgj OE 02.06.2022 pv pritje malli 02.06.2022 ft 2022132813/2022 dt 0206.2022
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 35,343 2022-06-20 2022-06-21 10410870042022 Shpenzimet e siguracionit te mjeteve te transportit 1087004,DSIK, 602-siguracion vjetor KASKO memo nr 103 dt 01.06.2022 pv perzgj OE 02.06.2022 pv pritje malli 02.06.2022 ft 2022132768/2022 dt 13.06.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 23,400 2022-06-15 2022-06-17 21610102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 202212330942/2022 dt 3.06.22
    Drejtoria Vendore e Policise Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 193,000 2022-06-15 2022-06-16 17410160292022 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.8 DT 16.05.2022, FT.OF, NJOFT. FITUESI DT 24.05.2022, FATURA NR.36/2022 DT 26.05.2022, P.V M.DOREZ. DT 26.05.2022, U.B NR. 43865
    Qarku Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 37,640 2022-06-10 2022-06-13 13220460012022 Shpenzimet e siguracionit te mjeteve te transportit 2046001 Keshilli i Qarkut Diber Siguracion mjeti tpl up nr 43 dt 26.05.2022,proc of dt 27.05.2022 ft nr 2022130822,2022130825 dt 27.05.2022