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

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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 e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 23,400 2022-04-20 2022-04-21 10910102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022114448/2022 dt 4.04.22
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 19,540 2022-04-20 2022-04-21 8510100732022 Shpenzimet e siguracionit te mjeteve te transportit 1010073, sigurim mjete transportit, up 2 dt 12.04.2022, ftese oferte 13.04.2022, klas perf 13.04.2022,njof fit app 13.04.2022, fat 2022117056/2022 dt 14.04.2022, pcv md 14.04.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 17,540 2022-04-20 2022-04-21 9210100732022 Shpenzimet e siguracionit te mjeteve te transportit 1010073, sigurim mjete transportit, up 2 dt 12.04.2022, ftese oferte 13.04.2022, klas perf 13.04.2022,njof fit app 13.04.2022, fat 2022117046/2022 dt 14.04.2022, pcv md 14.04.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 17,540 2022-04-20 2022-04-21 8910100732022 Shpenzimet e siguracionit te mjeteve te transportit 1010073, sigurim mjete transportit, up 2 dt 12.04.2022, ftese oferte 13.04.2022, klas perf 13.04.2022,njof fit app 13.04.2022, fat 2022117050/2022 dt 14.04.2022, pcv md 14.04.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 17,540 2022-04-20 2022-04-21 9110100732022 Shpenzimet e siguracionit te mjeteve te transportit 1010073, sigurim mjete transportit, up 2 dt 12.04.2022, ftese oferte 13.04.2022, klas perf 13.04.2022,njof fit app 13.04.2022, fat 2022117047/2022 dt 14.04.2022, pcv md 14.04.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,335 2022-04-20 2022-04-21 9310100732022 Shpenzimet e siguracionit te mjeteve te transportit 1010073, sigurim mjete transportit, up 2 dt 12.04.2022, ftese oferte 13.04.2022, klas perf 13.04.2022,njof fit app 13.04.2022, fat 2022117045/2022 dt 14.04.2022, pcv md 14.04.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 29,327 2022-04-20 2022-04-21 8710100732022 Shpenzimet e siguracionit te mjeteve te transportit 1010073, sigurim mjete transportit, up 2 dt 12.04.2022, ftese oferte 13.04.2022, klas perf 13.04.2022,njof fit app 13.04.2022, fat 2022117052/2022 dt 14.04.2022, pcv md 14.04.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 17,540 2022-04-20 2022-04-21 8810100732022 Shpenzimet e siguracionit te mjeteve te transportit 1010073, sigurim mjete transportit, up 2 dt 12.04.2022, ftese oferte 13.04.2022, klas perf 13.04.2022,njof fit app 13.04.2022, fat 2022117051/2022 dt 14.04.2022, pcv md 14.04.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 17,540 2022-04-20 2022-04-21 9010100732022 Shpenzimet e siguracionit te mjeteve te transportit 1010073, sigurim mjete transportit, up 2 dt 12.04.2022, ftese oferte 13.04.2022, klas perf 13.04.2022,njof fit app 13.04.2022, fat 2022117049/2022 dt 14.04.2022, pcv md 14.04.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 29,327 2022-04-20 2022-04-21 8610100732022 Shpenzimet e siguracionit te mjeteve te transportit 1010073, sigurim mjete transportit, up 2 dt 12.04.2022, ftese oferte 13.04.2022, klas perf 13.04.2022,njof fit app 13.04.2022, fat 2022117055/2022 dt 14.04.2022, pcv md 14.04.2022
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,335 2022-04-20 2022-04-21 9410100732022 Shpenzimet e siguracionit te mjeteve te transportit 1010073, sigurim mjete transportit, up 2 dt 12.04.2022, ftese oferte 13.04.2022, klas perf 13.04.2022,njof fit app 13.04.2022, fat 2022117044/2022 dt 14.04.2022, pcv md 14.04.2022
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 88,087 2022-04-12 2022-04-19 4410061582022 Shpenzimet e siguracionit te mjeteve te transportit Rep.Inspe.Shpet.Min, lik ft sig mjetesh, up nr 4 dt 25.03.2022, ft nr 371/2022 dt 05.04.2022,
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,694 2022-04-14 2022-04-19 7310290482022 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm Shk.Pare, shp sig mj transporti, urdher nr 3420/1 dt 08.04.22, ft nr 2022115705 dt 08.04.22
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,694 2022-04-14 2022-04-19 7210290482022 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm Shk.Pare, shp sig mj transporti, urdher nr 3420/1 dt 08.04.22, ft nr 2022115706 dt 08.04.22
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 19,540 2022-04-14 2022-04-19 35521280012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2022114394/2022 DATE 04.04.2022, Siguracion mjeti AA200AN per vitin 2022.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 125,994 2022-04-14 2022-04-15 8610130782022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp.Urdh.Prok.Nr.1 Dt.28.02.2022,Ftese per Oferte Nr.270/1Dt.28.02.2022,Form.Klas.Perf.Fat.Tat.Nr.20221072912022 Dt.04.03.2022 Police.Sig.Nr.CAS0014935 Ambulance Targa AB732CF
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-04-14 2022-04-15 8710130782022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp.Urdh.Prok.Nr.1 Dt.28.02.2022,Ftese per Oferte Nr.270/1Dt.28.02.2022,Form.Klas.Perf.Fat.Tat.Nr.2022107116/2022 Dt.04.03.2022 Police.Sig.Nr.220123389 Ambulance Targa AB732CF
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 78,194 2022-04-12 2022-04-14 4210061582022 Shpenzimet e siguracionit te mjeteve te transportit Rep.Inspe.Shpet.Min, lik ft sig mjetesh, up nr 4 dt 25.03.2022, ft nr 2022113128/2022 ,2022113259/2022, 2022113260/2022 dt 30.03.2022,
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 4,960 2022-04-12 2022-04-14 21810111502022 Shpenzimet e siguracionit te mjeteve te transportit KARTON JESHIL SIPAS FAT NR 2022112889 DT 29.03.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 240,719 2022-04-12 2022-04-14 4310061582022 Shpenzimet e siguracionit te mjeteve te transportit Rep.Inspe.Shpet.Min, lik ft sig mjetesh, up nr 4 dt 25.03.2022, ft nr 2022113541/2022 ,2022113543/2022, 2022113547/2022 , 2022113608/2022, 2022113610/2022dt 31.03.2022,