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
    •
  • 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 113,312,792.00 967 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 2022-04-07 4010051212022 Shpenzimet e siguracionit te mjeteve te transportit 1005121 AKU/FAT 2421/2022 SIG AUTOMJETI AA760VV
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 461,207 2022-04-05 2022-04-06 14621650012022 Shpenzimet e siguracionit te mjeteve te transportit Bash Vore,lik siguracion mjete transporti,urdh lik nr 17 dt 4.4.2022,urdh prok nr 5710/3 dt 19.8.21,ftese oferte 5710/4 dt 19.8.21,njoft fit 5710/6 dt 25.7.21,fat 288022,288013,287994,287945,288148,288132,288037,287992,,287962 dt 31.08.2022
    Drejtoria Vendore e Policise Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 216,102 2022-03-30 2022-04-01 12610160232022 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat siguracion i mjeteve te transportit up nr 12 dt 21.02.2022, ftes oferte, fat nr 56 dt 15.03.2022 pv nr 01 dt 24.02.2022
    Shkolla Profes. Ndertimi Korçe (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 119,031 2022-03-24 2022-03-25 1610102552022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZIME PER SIGURACION NDERTESE, URDHER NR.4 DT 21.02.2022, P.V F.LIM. DT 21.02.2022, P.V FIT. DT 25.02.2022, FAT. NR.181/2022 DT 25.02.2022, U.B NR.43237
    Shkolla Profesion Demir Progri Korçe (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 119,566 2022-03-24 2022-03-25 2110102562022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHPENZIME PER SIGURACION NDERTESE, URDHER NR.2 DT 21.02.2022, P.V F.LIM. DT 21.02.2022, P.V FIT. DT 25.02.2022, FAT. NR.183/2022 DT 25.02.2022, U.B NR.43238
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2022-03-18 2022-03-23 12110130762022 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2022110450 DATE 17.03.2022,UP NR 17 DATE 15.03.2022,PER SIGURACION TPL,AUTOAMBULANCE AB039FV.
    Gjykata e rrethit Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 19,540 2022-03-15 2022-03-16 3310290322022 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA PERMET SIGURACION MAKINE FAT NR 2022107599/2022 DT 07.03.2022 U PROK NR 4 DT 03.03.2022
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 28,335 2022-03-15 2022-03-16 5010160192022 Shpenzimet e siguracionit te mjeteve te transportit Reparti NSH Fier 1016019 siguracion up.16.02.2022 pv.16.02.2022 fat.2022101704/2022
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 18,275 2022-03-10 2022-03-11 5310100732022 Shpenzimet e siguracionit te mjeteve te transportit 1010073, siguracion mjeti, up 1 dt 16.02.2022, fo 17.02.2022, klas perf 17.02.2022, njoftim fit 17.02.2022,fat 2022103018/2022 dt 18.02.2022, pcv 18.02.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 800,000 2022-03-10 2022-03-11 7310410012022 Shpenzimet e siguracionit te mjeteve te transportit 1041001-SPAK 2022- 602-shpz sig mjete teransporti up 51 dt 24.01.2022 njoft fit 25.01.2022 kontrate 55 dt 28.01.2022 ft 167/2022 dt 21.02.2022
    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