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

    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
    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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 5,183 2021-12-21 2021-12-22 43710102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM - shp sig mjete tranp. sipas kon ne vazhd 88/3, dt 22.02.2021, ft nr 324082/2021, dt 15.12.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 179,175 2021-12-21 2021-12-22 35110060672021 Shpenzimet e siguracionit te mjeteve te transportit 1016066, Drejtoria e Rajonit Jugor GJ siguracion automjeti fat nr 29662/2021 dt 17.12.2021 up nr 26 dt 24.11.2021 ftese oferte pv
    Drejtoria Rajonale AKU Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 349,500 2021-12-17 2021-12-20 10810051202021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005120 AKU siguracion ndertese dhe inventar ekonomik,up.nr.13 ddt.10.12.2021kontrat nr.1411 dt.15.12.2021,njoftim fituesi,kerkese per sig.e nderteses dhe inven. ekonomik,fature nr.296653/2021 dt.15.12.2021,pv marje ne dorezim dt.15.12.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 5,184 2021-12-17 2021-12-20 43610102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM - shp sig mjete tranp. sipas kon ne vazhd 88/3, dt 22.02.2021, ft nr 324078/2021, dt 15.12.2021
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,200 2021-12-16 2021-12-17 46510130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdh.Prok.Nr.12 Dt.01.12.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.322357/2021 Dt.07.12.2021 Police.Sig.Nr.210678350 Ambulance Targa AA198 HM
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,200 2021-12-16 2021-12-17 46310130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdh.Prok.Nr.12 Dt.01.12.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.321849/2021 Dt.06.12.2021 Police.Sig.Nr.210678339 Ambulance Targa AA112 UA
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,200 2021-12-16 2021-12-17 46710130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdh.Prok.Nr.12 Dt.01.12.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.321833/2021 Dt.06.12.2021 Police.Sig.Nr.210678336 Ambulance Targa AA 946 DH
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,200 2021-12-16 2021-12-17 46610130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdh.Prok.Nr.12 Dt.01.12.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.321847/2021 Dt.06.12.2021 Police.Sig.Nr.210678338 Ambulance Targa 953 DH
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,200 2021-12-16 2021-12-17 46810130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdh.Prok.Nr.12 Dt.01.12.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.321853/2021 Dt.06.12.2021 Police.Sig.Nr.210678340 Ambulance Targa AA 943 DH
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,200 2021-12-16 2021-12-17 46410130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdh.Prok.Nr.12 Dt.01.12.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.321846/2021 Dt.06.12.2021 Police.Sig.Nr.210678337 Ambulance Targa AA 948 DH
    Universiteti "A. Xhuvani", Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 1,199,150 2021-12-15 2021-12-16 31710110992021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2021 Universiteti A.Xhuvani 1011099 Shpenz.per sigurimin e ndertesave dhe te tjera kosto sigurimi UP nr 35 dt 09.11.2021 Form.Njoft.Fit dt 01.12.2021 Fat 3227-55/2021,57/2021 59/2021 66/2021 68/2021 70/2021 75/2021 80/2021 dt 09.12.2021
    Bashkia Fushe-Arrez (3330) INTERSIG VIENNA INSURANCE GROUP Puke 183,089 2021-12-13 2021-12-15 33821550012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 SIGURIM AUTOMJETESH UP 387 DT 09.11.2021,KONTRAT 2917 DT 17.11.2021,FAT TAT 288288 DT 22.11.2021,KLS SISTEMI DT 11.11.2021