Treasury Transactions 2019-2025

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 info@ais.al. 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
    •
  • Supplier List
    •
  • 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 118,255,492.00 1,002 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 e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2022-06-20 2022-06-22 10310870042022 Shpenzimet e siguracionit te mjeteve te transportit 1087004,DSIK, 602-siguracion vjetor TPL memo nr 103 dt 01.06.2022 URDH NR 20 DT 02.06.2022 pv perzgj OE 02.06.2022 pv pritje malli 02.06.2022 ft 2022132813/2022 dt 0206.2022
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 35,343 2022-06-20 2022-06-21 10410870042022 Shpenzimet e siguracionit te mjeteve te transportit 1087004,DSIK, 602-siguracion vjetor KASKO memo nr 103 dt 01.06.2022 pv perzgj OE 02.06.2022 pv pritje malli 02.06.2022 ft 2022132768/2022 dt 13.06.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 23,400 2022-06-15 2022-06-17 21610102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 202212330942/2022 dt 3.06.22
    Drejtoria Vendore e Policise Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 193,000 2022-06-15 2022-06-16 17410160292022 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.8 DT 16.05.2022, FT.OF, NJOFT. FITUESI DT 24.05.2022, FATURA NR.36/2022 DT 26.05.2022, P.V M.DOREZ. DT 26.05.2022, U.B NR. 43865
    Qarku Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 37,640 2022-06-10 2022-06-13 13220460012022 Shpenzimet e siguracionit te mjeteve te transportit 2046001 Keshilli i Qarkut Diber Siguracion mjeti tpl up nr 43 dt 26.05.2022,proc of dt 27.05.2022 ft nr 2022130822,2022130825 dt 27.05.2022
    Drejtoria e shendetit publik Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 28,335 2022-06-02 2022-06-03 5310130402022 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SIGURACION MAKINE FAT NR 2022128745/2022 DT 21.05.2022 U PROK NR 6 DT 20.05.2022 PROCES VERBAL DT 20.05.2022
    Administrata Kopshte Cerdhe (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 177,500 2022-05-30 2022-06-01 20521010542022 Shpenzimet e siguracionit te mjeteve te transportit 2101054, DPCerdh e Kopsht 2022-blerje sig per automjetet e DPKC up 410 dt 12.5.2022 njoft fit 1500/10 dt 12.5.2022 kontrate 1500/16 dt 19.5.2022 ft 2022117490 dt 23.5.2022
    Sanatoriumi Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 798,500 2022-05-24 2022-05-26 41110130512022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- sigurim i pajisjeve dhe godines up nr 88/5 dt 10.05.2022 pv nr 1,2,3,dt 12.05.2022 ft nr 26/2022 dt 16.05.2022
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 184,650 2022-05-18 2022-05-23 6710061582022 Shpenzimet e siguracionit te mjeteve te transportit Rep.Inspe.Shpet.Min, lik ft sig aut, up nr 8 dt 11.05.2022, ft nr 202211/2022 dt 13.05.2022, pv md dt 13.05.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 749,500 2022-05-17 2022-05-18 8310051182022 Shpenzimet e siguracionit te mjeteve te transportit 1005118 AKU , lik siguracion TPL te mjeteve transportit ,fat nr 452/2022 dt 28.04.2022,u-prok v.vogel nr 2161/2 dt 14.04.22,ft.oft 14.4.22,nj.fitus 15.4.22,aktmarje dorezim dt 28.4.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2022-05-16 2022-05-17 14310130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 602- lik TPL per automjetet u.p nr 58 dt 15.02.2022 kont nr 466/3 dt 08.04 2022 fat nr 2022115606/2022 dt 08.04.2022 pv mar dor dt 08.04.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,275 2022-05-16 2022-05-17 14010130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 602- lik TPL per automjetet u.p nr 58 dt 15.02.2022 kont nr 466/3 dt 08.04 2022 fat nr 2022115600/2022 dt 08.04.2022 pv mar dor dt 08.04.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2022-05-16 2022-05-17 14110130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 602- lik TPL per automjetet u.p nr 58 dt 15.02.2022 kont nr 466/3 dt 08.04 2022 fat nr 2022115603/2022 dt 08.04.2022 pv mar dor dt 08.04.2022
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2022-05-16 2022-05-17 14210130482022 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 602- lik TPL per automjetet u.p nr 58 dt 15.02.2022 kont nr 466/3 dt 08.04 2022 fat nr 2022115605/2022 dt 08.04.2022 pv mar dor dt 08.04.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 134,820 2022-05-11 2022-05-13 14810102822022 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp. siguracioni mjetesh, Kontrate ne vazhdim 189/4 dt 10.02.2022, ft 20221123782/2022 dt 6.05.22
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 585,400 2022-05-11 2022-05-12 78221230012022 Shpenzimet e siguracionit te mjeteve te transportit 2123001 Bashkia Kruje Siguracion per automjetet e Bashkise Kruje UP nr 144 dt 11.04.2022 kontrate nr 2303 dt 2.04.2022 lik i fat nr 405/2021 dt 22.04.2022
    Spitali Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 279,830 2022-05-05 2022-05-06 9310130152022 Shpenzimet e siguracionit te mjeteve te transportit 1013015 Spitali Diber, Blerje siguracione te automjeteve te DRS Diber,up.nr.10 dt.07.04.2022,njoftim fituesi,ftes per oferte,kontrat dt.13.04.2022,fat.nr.19 dt.14.04.2022,permbledhese siguracionesh
    Dega e Kujdesit Paresor Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 18,820 2022-04-28 2022-05-05 7510130052022 Shpenzimet e siguracionit te mjeteve te transportit 10130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR SIG TE MJETEVE TE TRANSPORTIT FAT NR 2022120665 DT 26.4.2022
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2022-04-27 2022-04-28 14921520012022 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Shpenzime siguracioni Fat nr 2022117117/2022 dt 15.04.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 330,000 2022-04-20 2022-04-27 12810051172022 Sherbime te sigurimit dhe ruajtjes 602 Shpenzime per sig e godines se AZHBR per vitin 2022, UP nr99 dt 16.03.2022, PV nr1121/4 dt 28.03.2022, ftsh nr 365/2022 dt 04.04.2022, pv marr ne dor nr 1121/5 dt 11.04.2022