Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Bashkia Rreshen (2026) INTERSIG VIENNA INSURANCE GROUP Mirdite 19,540 2022-02-25 2022-02-28 26421330012022 Shpenzimet e siguracionit te mjeteve te transportit 2133001BASHKIA MIRDITE PAGUAR SIGURACION MAKINES AA655AD FAT 284440 DT 27.08.2021
    Bashkia Rreshen (2026) INTERSIG VIENNA INSURANCE GROUP Mirdite 19,540 2022-02-25 2022-02-28 26321330012022 Shpenzimet e siguracionit te mjeteve te transportit 2133001BASHKIA MIRDITE PAGUAR SIGURACION MAKINES AA006AB FAT 284461 DT 27.08.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 29,327 2022-02-25 2022-02-28 2410141292022 Shpenzimet e siguracionit te mjeteve te transportit 1014129 ,siguracion mjetesh, up 134 dt 28.01.2022, ftese oferte136 dt 28.01.2022, klas perf 02.02.2022, njof fit 02.02.2022, fat 9241/2022 dt 04.02.2022, pcv md 185 dt 04.02.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,335 2022-02-25 2022-02-28 2310141292022 Shpenzimet e siguracionit te mjeteve te transportit 1014129 ,siguracion mjetesh, up 134 dt 28.01.2022, ftese oferte136 dt 28.01.2022, klas perf 02.02.2022, njof fit 02.02.2022, fat 9305/2022 dt 04.02.2022, pcv md 185 dt 04.02.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 34,683 2022-02-25 2022-02-28 2110141292022 Shpenzimet e siguracionit te mjeteve te transportit 1014129 ,siguracion mjetesh, up 134 dt 28.01.2022, ftese oferte136 dt 28.01.2022, klas perf 02.02.2022, njof fit 02.02.2022, fat 9281/2022 dt 04.02.2022, pcv md 185 dt 04.02.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 18,820 2022-02-25 2022-02-28 2210141292022 Shpenzimet e siguracionit te mjeteve te transportit 1014129 ,siguracion mjetesh, up 134 dt 28.01.2022, ft oferte136 dt 28.01.2022, klas perf 02.02.2022, njof fit 02.02.2022, fat 9302/2022 dt 04.02.2022, pcv md 185 dt 04.02.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,335 2022-02-25 2022-02-28 2510141292022 Shpenzimet e siguracionit te mjeteve te transportit 1014129 ,siguracion mjetesh, up 134 dt 28.01.2022, ftese oferte136 dt 28.01.2022, klas perf 02.02.2022, njof fit 02.02.2022, fat 2022101911/2022 dt 14.02.2022, pcv md 209 dt 14.02.2022
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 2,108,145 2022-02-24 2022-02-28 4010110412022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Univers.Bujqesor .lik ft sig i ndertesave, up nr 18 dt 24.11.2021, njoft fit dt 10.12.2021, kontr nr 2140/11, 2140/12 dt 22.12.2021, ft nr 326979/2021 dt 23.12.2021, pv md dt 23.12.2021
    Drejtoria Rajonale AKU Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 30,873 2022-02-21 2022-02-22 3910051212022 Shpenzimet e siguracionit te mjeteve te transportit 1005121 AKU/FAT 4/2022 SIG AUTOMJETI AA760VV
    Drejtoria Rajonale AKU Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 30,874 2022-02-21 2022-02-22 3710051212022 Shpenzimet e siguracionit te mjeteve te transportit 1005121 AKU/FAT 2102391 SIG AUTOMJETI AA759VV
    Drejtoria Rajonale AKU Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 17,540 2022-02-21 2022-02-22 3810051212022 Shpenzimet e siguracionit te mjeteve te transportit 1005121 AKU/FAT2471 SIG AUTOMJETI AA759VV
    Drejtoria Rajonale AKU Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 28,335 2022-02-21 2022-02-22 4110051212022 Shpenzimet e siguracionit te mjeteve te transportit 1005121 AKU/FAT 2423/2022 SIG AUTOMJETI AA591X1
    Drejtoria Rajonale AKU Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 17,540 2022-02-21 2022-02-22 3610051212022 Shpenzimet e siguracionit te mjeteve te transportit 1005121 AKU/FAT 2415 SIG AUTOMJETI AA758VV
    Drejtoria Rajonale AKU Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 30,874 2022-02-21 2022-02-22 3510051212022 Shpenzimet e siguracionit te mjeteve te transportit 1005121 AKU/FAT 2386 SIG AUTOMJETI AA758VV
    Drejtoria Rajonale AKU Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 17,540 2022-02-21 2022-02-22 3410051212022 Shpenzimet e siguracionit te mjeteve te transportit 1005121 AKU/FAT 2419 SIG AUTOMJETI AA472VV
    Drejtoria Rajonale AKU Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 57,888 2022-02-21 2022-02-22 4210051212022 Shpenzimet e siguracionit te mjeteve te transportit 1005121 AKU/FAT 2424/2022 SIG AUTOMJETI AA591X1
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 85,005 2022-02-21 2022-02-22 6310130762022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION TPL AUTOMJETESH,PER FAT NR 8186,8190,8192, DATE 01.02.2022,UP NR 8 DT 27.01.2022.
    Drejtoria Rajonale AKU Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 45,828 2022-02-21 2022-02-22 3310051212022 Shpenzimet e siguracionit te mjeteve te transportit 1005121 AKU/FAT 2397 SIG AUTOMJETI AA472VV
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 56,670 2022-02-21 2022-02-22 6410130762022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,SIGURACION TPL AUTOMJETESH,PER FAT NR 20221022250,2022102252 DATE 15.02.2022,UP NR 8 DATE 27.01.2022.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 23,400 2022-02-17 2022-02-21 4110102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022100823/2022 dt 10.02.22