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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  • 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 102,470,443.00 865 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 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 73,199 2022-02-17 2022-02-21 3810102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrata 189/4 dt 10.02.2022, U P nr 4 dt 26.01.22, ft of 189/2 dt 02.02.22, nj ft dt 04.02.22, ft 2022101053/2022 dt 11.02.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 796,500 2022-02-17 2022-02-21 3710102822022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 DPM shp. siguracioni godine, Kontrate nr 190/4 dt 10.02.2022, U P nr 5 dt 16.01.22, ft of 190/2 dt 02.02.22, nj ft 04.02.22, ft 2022100775/2022 dt 10.02.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,275 2022-02-17 2022-02-21 3910102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022100820/2022 dt 10.02.22
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2022-02-11 2022-02-21 2210121032022 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujdim siguracion mjeti fat nr 7890/2022 dt 31.01.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 23,400 2022-02-17 2022-02-21 4010102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022100827/2022 dt 10.02.22
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 23,400 2022-02-17 2022-02-21 4210102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 2022100828/2022 dt 10.02.22
    Universiteti Politeknik (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 2,999,195 2022-02-14 2022-02-16 18310110402022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Univ.Politeknik Tirane likujd shpenzime per sigurim te pasurise se UPT fat nr 2/2022 dt 26.01.2022 kontr nr 2119/10 dt 25.01.2022 njoft fitues nr 2119/8 dt 10.01.2022 urdh prok nr 2119/1 dt 13.12.2021
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2022-02-11 2022-02-15 2110121032022 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujdim siguracion mjeti fat nr 7957/2022 dt 31.01.2022
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,275 2022-02-11 2022-02-15 2010121032022 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale e Trashgimise Kulturore 1012103 likujdim siguracion mjeti fat nr 7959/2022 dt 31.01.2022
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,500 2022-02-10 2022-02-14 14821320012022 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera(Siguracion jete per punonjesit e zjarrfikeses ).Urdh.Prok.Nr.685 Dt.31.12.2021 Ftese Oferte Nr.5753 Prot.Dt.31.12.2021.Vlers.perf.nga sistemi i app.Fat.Tat.e Fisk.Nr.3105/2022 Dt.13.01.2022
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,500 2022-02-11 2022-02-14 15521320012022 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera(Siguracion jete per punonjesit e zjarrfikeses ).Urdh.Prok.Nr.685 Dt.31.12.2021 Ftese Oferte Nr.5753 Prot.Dt.31.12.2021.Vlers.perf.nga sistemi i app.Fat.Tat.e Fisk.Nr.3112/2022 Dt.13.01.2022
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,500 2022-02-10 2022-02-14 14621320012022 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera(Siguracion jete per punonjesit e zjarrfikeses ).Urdh.Prok.Nr.685 Dt.31.12.2021 Ftese Oferte Nr.5753 Prot.Dt.31.12.2021.Vlers.perf.nga sistemi i app.Fat.Tat.e Fisk.Nr.3103/2022 Dt.13.01.2022