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
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 6,400 2022-08-25 2022-08-26 11821090122022 Shpenzime te tjera transporti 2109012 Klubi Shumësportësh,takse vjetore/siguracion,Urdher titullari nr.21 dt.23.08.2022,Fature nr.2022160165/2022 dt.15.08.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2022-08-22 2022-08-23 28310102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022164174/2022 dt 12.08.22
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,820 2022-08-18 2022-08-19 22310290192022 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata Rrethit Gj siguracion automjeti fat nr 2022158181/2022 dt 02.08.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 28,335 2022-08-12 2022-08-15 21310060672022 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Gj siguracion automjeti fat nr 2022117846 dt 05.08.2022 up nr 18 dt 29.07.2022 ftese oferte
    Drejtoria Rajonale AKU Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 460,000 2022-08-11 2022-08-12 11310051302022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 1005130 DRAKU VLORE, SHPENZIME PER SIGURIMIN E NDERTESES, UP NR. 5, DT/ 27.07.2022, URDHER KERKESE BLERJE NR. 03, DT. 27.07.2022, FAT NR 115/2022, DT. 02.08.2022
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 87,700 2022-08-05 2022-08-11 11910260902022 Shpenzimet e siguracionit te mjeteve te transportit Agjens.Komb.Bregdetit 2022 sig aut up 12.7.2022 ftof 12.7.22 ft 14.7.2022nr 7799
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 156,090 2022-08-08 2022-08-10 18110061572022 Shpenzimet e siguracionit te mjeteve te transportit ISHTI 2022, lik ft sig aut, nr 107/2022 dt 21.07.2022, pv dt 21.07.2022
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 76,482 2022-08-03 2022-08-08 5610131552022 Shpenzimet e siguracionit te mjeteve te transportit 1013155 Agj Sig Ciles Kujdes Shendet,lik sig TPL ,urdh prok nr 2 dt 7.07.2022,proc verb 7.07.2022,fat 96/2022 dt 20.07.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 28,335 2022-08-04 2022-08-05 19810051412022 Shpenzimet e siguracionit te mjeteve te transportit 1005141 A.R.E.B Lushnje, Sa lik.Urdh.Bl.Nr.9,dt.29.07.2022 Siguracion i mjetit me targa TR6219R sipas fat.fisk.nr.2022158030 dt.02.08.2022 polic sigurimi
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 58,638 2022-07-26 2022-07-28 85421320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mat(2132001) Lik Siguracion mjete transporti UP nr 450 dt 21.06.2022 Njoftim fituesi fat tatimore nr 2022143653 dt 30.06.2022
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2022-07-26 2022-07-27 85321320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mat(2132001) Lik Siguracion mjete transporti UP nr 450 dt 21.06.2022 Njoftim fituesi fat tatimore nr 2022143893 dt 01.07.2022
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 5,200 2022-07-26 2022-07-27 85221320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mat(2132001) Lik Siguracion mjete transporti UP nr 450 dt 21.06.2022 Njoftim fituesi fat tatimore nr 2022143652 dt 30.06.2022
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,275 2022-07-26 2022-07-27 85021320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mat(2132001) Lik situacion mjete transporti UP nr 450 dt 21.06.2022 Njoftim fituesi fat tatimore nr 2022143656 dt 30.06.2022
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,978 2022-07-26 2022-07-27 85121320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mat(2132001) Lik Siguracion mjete transporti UP nr 450 dt 21.06.2022 Njoftim fituesi fat tatimore nr 2022146148 dt 06.07.2022
    Qendra Sociale Multidisiplinare (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,145 2022-07-26 2022-07-27 6221011632022 Shpenzimet e siguracionit te mjeteve te transportit 2101163, Q.K.Multidisiplinare 2022-sig makines 2022 up 176/13 dt 17.6.2022 ft 2022144976 dt 4.7.2022 kkonfirmim sherbimi 186/1 dt 4.7.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 64,620 2022-07-21 2022-07-25 25510102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022147010/2022, 2022147037/2022, 2022147035/2022 dt 8.07.22
    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