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

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    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
    Zyra Punesimit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 100,000 2022-09-23 2022-09-26 75310101952022 Sherbime te sigurimit dhe ruajtjes 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj sigurim godine fat nr 2022172018/2022 dt 30.08.2022 up nr 1146/2 dt 24.08.2022
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 19,540 2022-09-22 2022-09-23 57321530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022170640/2022 DATE 26.08.2022,KONT NR 1713 DATE 10.06.2022,SIGURACIONI 402 DT 26.08.2022,UB NR 4696.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 43,187 2022-09-22 2022-09-23 57521530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022172701/2022 DATE 01.09.2022,KONT NR 1713 DATE 10.06.2022,PER SIGURACION TE MJETIT TE BASHKISE AA956PU,UB NR 4696.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-09-22 2022-09-23 57421530012022 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 2022170689/2022 DATE 26.08.2022,KONT NR 1713 DATE 10.06.2022,PER SIGURACION TE MJETIT TE BASHKISE AB803EE.,UB NR 4696.
    Ndermarrja Rruga (0707) INTERSIG VIENNA INSURANCE GROUP Durres 86,374 2022-09-22 2022-09-23 21321070142022 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERMARRJA RRUGA SIGURACION AA475RZ FAT 127/2022 DT 12.9.2022
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 29,327 2022-09-22 2022-09-23 6810131492022 Shpenzimet e siguracionit te mjeteve te transportit 2022Drejt Rajonale.O.Sh.k.Sh siguracion makine udrejt dt.20.09.2022 u-p nr, 5 dt.07.09.2022 fature nr, 2022175149 dt.07.09.2022
    Universiteti "A. Xhuvani", Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 93,900 2022-09-22 2022-09-23 24910110992022 Shpenzimet e siguracionit te mjeteve te transportit 1011099 Universiteti A.Xhuvani shpenzime siguracioni te mjeteve te transportit up nr, 20 dt.07.09.2022 fature nr, 134.2022 dt01.09.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 23,400 2022-09-21 2022-09-23 31010102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022175286/2022 dt 08.09.22
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2022-09-20 2022-09-22 9610131552022 Shpenzimet e siguracionit te mjeteve te transportit 1013155 Agj Sig Ciles Kujdes Shendet,lik sig TPL ,urdh prok nr 5 dt 29.08.2022,proc verb 29.08.2022,fat 2022172013/2022 dt 30.08.2022
    Qendra Komunitare Shkoze (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,166 2022-09-19 2022-09-20 9321011652022 Shpenzimet e siguracionit te mjeteve te transportit 2101165, QKShkoze 2022-shpz per sig te mjeteve te transportit kerkese 388 dt 8.9.2022 up 389 dt 8.9.2022 ft 2022175776 dt 9.9.2022 pv 390/1 dt 9.9.2022
    Bashkia Puke (3330) INTERSIG VIENNA INSURANCE GROUP Puke 19,020 2022-09-16 2022-09-19 57421370012022 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 TJ.MAT DHE SHERBIME SPECIALE,UP 247 DT 06.9.2022,FT PER OF 1655/1 DT 06.9.2022,FAT ELEKT 2022176656/2022 DT 12.9.2022,KLS SISTEMI DT 12.9.2022,SIGURACION MJETI BENZ GLE B.PUKE
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 26,400 2022-09-16 2022-09-19 13921090122022 Sherbime te sigurimit dhe ruajtjes 2109012 Klubi Shumësportësh,siguracion sportisteve basketboll,UP nr.19 dt.23.08.2022,Kontrate nr.104/1 dt.26.08.2022, Fature nr.2022177605/2022 dt.15.09.2022,PVMD sherbimi dt.16.09.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 159,000 2022-09-15 2022-09-16 25910060672022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006067 Drejtoria e Rajonit Jugor Gj . Siguracion per automjete, fatura nr. 2022177031/2022, dt. 13.09.2022.U .P nr. 22,dt. 07.09.2022..
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 169,450 2022-09-15 2022-09-16 25810060672022 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Gj . Siguracion per automjete, fatura nr. 137/2022, dt. 14.09.2022.U .P nr. 22,dt. 07.09.2022.
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,327 2022-09-09 2022-09-15 663110111502022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM AUTOMJETI FAT 2022172643 DT 31.08.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,000 2022-09-09 2022-09-12 14910140062022 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz.per siguracion te automjetit AA870UP.Autorizim Titullari Nr.1619 Prot.Dt.01.09.2022.Fat.tat.e Fisk.Nr.177/2022 Dt.07.09.2022.
    Admin Qendrore e ISHP (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 205,000 2022-08-30 2022-09-01 31310102272022 Shpenzimet e siguracionit te mjeteve te transportit 1010227Admin Qend ISH.shp. sigur mj transp urdh 119 dt 8.6.2022, ft of 08.06.2022, nj f 10.6.2021 ft 2022137567, 2022137428, 2022137462, 2022137597dt 14.6.22, 2022136726 dt 13.06.22, 2022117766, 2022145548 dt 05.07.22
    Admin Qendrore e ISHP (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 258,500 2022-08-30 2022-08-31 31410102272022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010227Admin Qend ISH.shp.sigur ndertesash U P 130 dt 21.6.2022, ft of 1256/1 dt 21.06.2022, nj f dt 23.6.2022, ft 2022117701/2022 dt 24.7.2022, pv permbledhes dt 24.06.22
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 29,700 2022-08-30 2022-08-31 12421090122022 Sherbime te sigurimit dhe ruajtjes 2109012 Klubi Shumësportësh,siguracion sportisteve volejboll,UP nr.19 dt.23.08.2022,Kontrate nr.104/1+fature nr.2022170845+PVMD dt.26.08.2022 dt
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 34,678 2022-08-25 2022-08-26 29110130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 602- TPL per automjetet kont nr 466/3 dt 08.04.2022 ft nr 2022131971/2022 dt 31.05.2022