Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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 Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,500 2022-02-11 2022-02-14 15321320012022 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.3110/2022 Dt.13.01.2022
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,500 2022-02-11 2022-02-14 15421320012022 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.3111/2022 Dt.13.01.2022
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,500 2022-02-11 2022-02-14 15621320012022 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.3113/2022 Dt.13.01.2022
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-02-10 2022-02-14 14321320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per siguracion automjeti.Urdh.Prok.Nr.636 Dt.10.12.2021 Ftese Oferte Nr.5396 Prot.Dt.10.12.2021.Vlers.perf.nga sistemi i app.Fat.Tat.e Fisk.Nr.323743/2021 Dt.14.12.2021
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,500 2022-02-10 2022-02-14 14721320012022 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.3104/2022 Dt.13.01.2022
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 19,300 2022-02-08 2022-02-09 4910160252022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETE TRANSPORTI FAT NR 7121/2022 DT 28.01.22 UP 12 DT 20.01.22/0707/ POLICIA
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 18,820 2022-02-08 2022-02-09 5010160252022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETE TRANSPORTI FAT NR 6860/2022 DT 27.01.22 UP 12 DT 20.01.22/0707/ POLICIA
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 19,300 2022-02-08 2022-02-09 5110160252022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETE TRANSPORTI FAT NR 6886/2022 DT 27.01.22 UP 12 DT 20.01.22/0707/ POLICIA
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,327 2022-02-08 2022-02-09 5210160252022 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETE TRANSPORTI FAT NR 7055/2022 DT 28.01.22 UP 12 DT 20.01.22/0707/ POLICIA
    Sherbimi mjeko ligjor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 60,961 2022-01-25 2022-01-27 610140442022 Shpenzimet e siguracionit te mjeteve te transportit 1014044 Instituti i Mjekesise Ligjore Siguracion kasko up nr 3 date 18.01.2022 pv 19.01.2022 fat nr 5185/2022 date 20.01.2022
    Sherbimi mjeko ligjor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 34,683 2022-01-25 2022-01-27 710140442022 Shpenzimet e siguracionit te mjeteve te transportit 1014044 Instituti i Mjekesise Ligjore Siguracion TPL up nr 3 date 18.01.2022 pv 19.01.2022 fat nr 5179/2022 date 20.01.2022
    Sherbimi mjeko ligjor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 2,400 2022-01-25 2022-01-26 810140442022 Shpenzimet e siguracionit te mjeteve te transportit 1014044 Instituti i Mjekesise Ligjore Siguracion automjeti up nr 3 date 18.01.2022 pv 19.01.2022 fat nr 5200/2022 date 20.01.2022
    Fakulteti i Mjekesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 3,975,390 2022-01-21 2022-01-24 19210111392021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti i Mjekesise, lik sigur jete dhe pergj profes. stud spec FM autoriz nenshk kontr 21.12.2021 kontr 28.12.2021 njk 28.12.2021ft 329371/2021 dt 29.12.2021 kontr 28.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2022-01-14 2022-01-21 98210130012021 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL per automjet, Urdh Prok nr 32 dt 25.10.2021, Ft per oferte nr 4344 dt 25.10.2021, Proc verb dt 26.10.2021, Njof fitues dt 27.10.21, Police nr 0555864 dt 28.10.21, Fat nr 306917/2021 dt 28.10.21
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,540 2022-01-14 2022-01-19 98310130012021 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL per automje, Urdh Prok nr 32 dt 25.10.2021, Ft Oferte nr 4344 dt 25.10.2021, Proc verb dt 26.10.2021, Proc verb njoft fitues dt 29.10.2021, Police nr 0555865 dt 28.10.2021, Fat nr 307063/2021 dt 28.10.2021
    Fakulteti i Mjekesise Dentare (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 174,306 2022-01-13 2022-01-17 12510112002021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme UMT Fak.Mjekesise Dentare siur pergj shendet autor kontr 20.12.2021 up 28.10.2021 njf 19.11.2021 kontr 23.12.2021 ft 327810/2021 dt 24.12.2021 pv d sherb 24.12.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2022-01-08 2022-01-11 23110290482021 Shpenzimet e siguracionit te mjeteve te transportit 1029048Gj Admin Shk Pare,lik shp sig mj transp, up nr 12306/1 dt 21.12.2021, ft nr 326277 dt 21.12.2021, pv dt 21.12.2021
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,881 2022-01-08 2022-01-11 23210290482021 Shpenzimet e siguracionit te mjeteve te transportit 1029048Gj Admin Shk Pare,lik shp sig mj transp, up nr 12306/1 dt 21.12.2021, ft nr 326277 dt 21.12.2021, pv dt 21.12.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 48,336 2021-12-22 2021-12-23 53810111292021 Shpenzimet e siguracionit te mjeteve te transportit Universiteti Luigj Gurakuqi Shkoder shpen te sig te mjeteve up nr 4422 dt 14.12.2021 fat nrf 323970 dt 15.12.2021 situ dt 15.12.2021 pv nr 4422/3 dt 15.12.2021
    Spitali Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 99,991 2021-12-22 2021-12-23 39310130152021 Shpenzime per te tjera materiale dhe sherbime operative Spitali Diber 1013015 siguracion automjeti. PV emergjence 1503/2 dt 17.12.2021, fat 324764 dt 17.12.2021, polica sigurimit