Treasury Transactions 2019-2024

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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 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 e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2024-10-10 2024-10-16 33110060472024 Shpenzimet e siguracionit te mjeteve te transportit 1006047 AKUK, Siguracion TPL AA699ME, Urdher prokurimi nr.2718/1 dt.17.09.2024, ft. nr.2024470635/2024 dt.25.09.2024, police sigurimi
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,327 2024-10-15 2024-10-16 29410161012024 Shpenzimet e siguracionit te mjeteve te transportit 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ PAGESE FATURE 20244469849 DT.23.09.2024 SIGURACION MJETE TRANSPORTI UP.NR 48 DT.17.09.2024
    Nd-ja Komunale Banesa (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-10-15 2024-10-16 28121320052024 Shpenzimet e siguracionit te mjeteve te transportit Nderm.Sherb.Bashk.Mat (2132005) Lik. Shpenz.per siguracion te automjetit AB458GX.Urdh.Prok.Nr.69 Dt.09.09.2024.Ftese oferte.Klasif.perf.fit.app.Fat.Tat.Nr.634/2024 Dt.11.10.2024.
    Nd-ja Komunale Banesa (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-10-15 2024-10-16 27921320052024 Shpenzimet e siguracionit te mjeteve te transportit Nderm.Sherb.Bashk.Mat (2132005) Lik. Shpenz.per siguracion te automjetit AA280VB.Urdh.Prok.Nr.69 Dt.09.09.2024.Ftese oferte.Klasif.perf.fit.app.Fat.Tat.Nr.633/2024 Dt.11.10.2024.
    Nd-ja Komunale Banesa (0625) INTERSIG VIENNA INSURANCE GROUP Mat 42,279 2024-10-15 2024-10-16 28221320052024 Shpenzimet e siguracionit te mjeteve te transportit Nderm.Sherb.Bashk.Mat (2132005) Lik. Shpenz.per siguracion te automjetit AA137IO.Urdh.Prok.Nr.69 Dt.09.09.2024.Ftese oferte.Klasif.perf.fit.app.Fat.Tat.Nr.635/2024 Dt.11.10.2024.
    Nd-ja Komunale Banesa (0625) INTERSIG VIENNA INSURANCE GROUP Mat 58,638 2024-10-15 2024-10-16 27621320052024 Shpenzimet e siguracionit te mjeteve te transportit Nderm.Sherb.Bashk.Mat (2132005) Lik. Shpenz.per siguracion te automjetit AB186DJ.Urdh.Prok.Nr.69 Dt.09.09.2024.Ftese oferte.Klasif.perf.fit.app.Fat.Tat.Nr.627/2024 Dt.11.10.2024.
    Qendra Komunitare Shkoze (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2024-09-19 2024-10-15 8021011652024 Shpenzimet e siguracionit te mjeteve te transportit 2101165-Qendra komunitare Shkoze 2024-siguracion TPL kerk 13.9.2024 urdh 15.9.2024 ft 2024467053 dt 16.9.2024
    Aparati Keshilli i Larte i Prokurorise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 12,935 2024-10-08 2024-10-09 41010350012024 Shpenzimet e siguracionit te mjeteve te transportit 1035001 Keshilli i Larte i Prokurorise 2024 602- blerje karton jeshil up 151 dt 20.9.24 njoft fit 24.9.24 ft 440 ddt 24.9.2024 pv 24.9.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 945,500 2024-10-01 2024-10-08 52110130012024 Sherbime te tjera 1013001 Min Shend dhe mbr soc,Shpenz per siguri e ndert,shkresa nr 3059 dt 05.07.2024,urdh prok nr 56 dt 25.07.2024,Ftes per of nr 3059/4 dt 25.07.2024,Njof fit dt 26.07.2024,polic sig nr 3059/7 dt 02.08.2024,Fat nr 2024461540/2024dt2.9.24
    Drejtoria Vendore e Policise Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 36,550 2024-10-07 2024-10-08 32510160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETI, U.P NR.18 DT 18.06.2024, FTESE OFERTE, NJOF.FIT.NGA APP DT 01.07.2024, FAT.NR.548/2024 DT 16.09.2024, P.V.MARR.DOR.DT 16.09.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,275 2024-09-25 2024-10-03 30210060472024 Shpenzimet e siguracionit te mjeteve te transportit 1006047 AKUK, Siguracion TPL AA596JU, urdhe prok nr.2717/1 dt.17.09.2024,ft. nr.2024468019/2024 dt.18.09.2024, police sigurimi
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,820 2024-10-02 2024-10-03 34710290192024 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rrethit GJ. Shpenzime siguracioni mjete,fature nr 2024470497 dt 24.09.2024
    Drejtoria e shendetit publik Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 395,000 2024-09-27 2024-09-30 10110130322024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi Urdh prokurorimi Nr 3  dhe ftese per oferte dt23.09.2024 njoftim fituesi fat nr 2024470949/2024 police sig dt25.09.2024
    Qendra Ekonomike Arsimit (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 29,327 2024-09-25 2024-09-26 39021240092024 Shpenzimet e siguracionit te mjeteve te transportit 2124009 siguracion mjeti fat 2024469859 dt 23.09.2024 qendra ekonimike arsimit kucove
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 136,885 2024-09-25 2024-09-26 18321020042024 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherb.pub. berat  pagese  urdher prok 4 dt 21.03.2024 ftesa per oferte 175/4 dt 25.03.2024 fatura 2024465904 dt 12.09.2024  siguracion mjeti
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 29,327 2024-09-23 2024-09-24 19710051402024 Shpenzimet e siguracionit te mjeteve te transportit 1005140 AREB Shkoder, Siguracion mjeti motorik tip Landrover TR3569R, rpp 165/1 dt 15.2.24, urdh bler 53 dt 3.9.24, urdh brend 59 dt 18.9.24, fat 2024467200/2024 dt 16.9.24, pv dt 16.9.24
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 41,652 2024-09-23 2024-09-24 19610051402024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005140 AREB Shkoder, Siguracion ndertese AREB KUKES, rpp 165/11 dt 2.9.24, urdh bler 54 dt 3.9.24, ub 58 dt 18.9.24, fat 2024466382/2024 dt 13.9.24, pv dt 13.9.24
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 57,773 2024-09-23 2024-09-24 19510051402024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005140 AREB Shkoder, Siguracion ndertese AREB SHKODER, rpp 165/11 dt 2.9.24, urdh bler 54 dt 3.9.24, urdh bren 57 dt 18.9.24, fat 2024466381/2024 dt 13.9.24, pv dt 13.9.24
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 28,335 2024-09-19 2024-09-20 8221360232024 Shpenzimet e siguracionit te mjeteve te transportit 2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON siguracion mjete transporti, UP 16 d.30.07.2024, NJF dt.01.08.2024, Fatura n.2024446808 dt.05.08.2024, PVMD +TPL dt.02.08.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 83,498 2024-09-18 2024-09-19 26610060672024 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Siguracion mjeti AA899PY, Fature nr.2024466171/2024 dt 13.09.2024, Urdher prokurimi nr.20 dt 09.09.2024, Ftese oferte dt 10.09.2024, Njoftim fituesi, Procesverbal.