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 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
    QFM Teknike Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 398,799 2021-10-26 2021-10-28 25410160562021 Shpenzime te tjera transporti 1016056 QFMT 2021, lik sig automjeti,up 37 dt 13.10.21,nj.fit CN/80684/10152021 dt 15.10.21,raport pranimi 37/1 dt 20.10.21,fat 303637,303617,305247,305250,305252,305253,3052542,305820
    Zyra Vendore Arsimore, Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 18,820 2021-10-26 2021-10-27 19210112572021 Shpenzimet e siguracionit te mjeteve te transportit ZVA Roskovec 1011257 up nr 66 dt 22.9.2021,kerkese 857 prot dt 19.10.2021,fd 302118
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 17,540 2021-10-26 2021-10-27 27010161012021 Shpenzimet e siguracionit te mjeteve te transportit 1016101 KUFI EMIGRACIONI SHPENZIME SIG I MJETEVE TE TRANSPORTIT LIK FAT NR 298461 DT 01.10.2021
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 19,540 2021-10-26 2021-10-27 98021240012021 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime siguracioni mjeti AA967 PE fat.301788 dt.12.10.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 17,540 2021-10-26 2021-10-27 27110161012021 Shpenzimet e siguracionit te mjeteve te transportit 1016101 KUFI EMIGRACIONI SHPENZIME SIG I MJETEVE TE TRANSPORTIT LIK FAT NR 298471 DT 01.10.2021
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,540 2021-10-25 2021-10-26 9810161312021 Shpenzimet e siguracionit te mjeteve te transportit Agjensia per Mbesht e Vet Vendore 2021 lik sigurime TPL,fat 297574 dt 28.9.21,pv nr 276/2 dt 29.7.21,pv dorez nr 276/4 dt 28.9.21
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 57,773 2021-10-22 2021-10-25 18310051402021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005140 Sig i nderteses AREB Shkoder, UB 53 dt18.10.21,fat 302513/2021 dt14.10.21,pv dt14.10.21
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 29,327 2021-10-22 2021-10-25 18410051402021 Shpenzimet e siguracionit te mjeteve te transportit 1005140 Siguracion mjeti motorik, mjeti me targe TR3569R, UB 54 dt20.10.21,fat 302511/2021 dt14.10.21,pv dt14.10.21
    Zyra Punesimit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,820 2021-10-21 2021-10-22 80810101952021 Shpenzimet e siguracionit te mjeteve te transportit 1010195 Agjensia kombetare e punesimit GJ siguracion fat nr 297948/2021 dt 29.09.2021 pv marje ne dorezim up nr 984/2 dt 27.09.2021
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 133,872 2021-10-18 2021-10-19 71221530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FATURA NR 298892,298893,298894,298895,298897 DATE 03.10.2021,KONT NR 1684 DATE 17.05.2021,SIGURACION NR 406,47,408,409,410 DATE 03.10.2021,UB NR 4466.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 350,000 2021-10-15 2021-10-18 21610051182021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005118-A.K.U. likujd shpenzime per sig e nderteses, urdher prok nr 2923/2 dt 06.08.2021,ft of nr 2923/3 dt 06.08.2021urdher nr 2923/4 dt 09.08.2021,call profile REF -02409-08-06-2021, FT NR 194047/2021 DT 10.08.2021,Polica Sig nr0065072
    Qendra Komunitare Shkoze (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2021-10-14 2021-10-18 8421011652021 Shpenzimet e siguracionit te mjeteve te transportit 2101165, Q.K.Shkoze, lik ft sig mj tr nr 292510 dt 13.9.2021, urdh 307 dt 10.9.21, pv 13.9.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 25,000 2021-10-12 2021-10-13 33710102822021 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 299721/2021, dt 06.10.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 25,000 2021-10-12 2021-10-13 33810102822021 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 299722/2021, dt 06.10.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 25,000 2021-10-12 2021-10-13 33610102822021 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 299713/2021, dt 06.10.2021
    Qendra Ekonomike Arsimit (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 29,327 2021-10-08 2021-10-11 46521240092021 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti opel 2021 fat.293741 dt.16.09.2021 prapavija
    Bashkia Rreshen (2026) INTERSIG VIENNA INSURANCE GROUP Mirdite 56,670 2021-10-08 2021-10-11 113121330012021 Shpenzimet e siguracionit te mjeteve te transportit 2133001 siguracion i makines zjarrfikses dhe pyjores permbledhese faturash dt 27.08.2021
    Qendra Kombtare e Kinematografise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 16,000 2021-10-07 2021-10-08 17710570012021 Shpenzimet e siguracionit te mjeteve te transportit 1057001 Qendra Komb Kinematografise, lik siguracion automjeti vjetor 21,up 6 dt 28.9.21,pv dt 30.9.21,fat nr 298620/21 dt 1.10.21
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 25,000 2021-09-27 2021-09-28 31510102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM - shp sig mjete tranp. sipas kon ne vazhd 88/3, date 22.02.2021, ft nr 294775/2021,date 20.09.2021
    Bashkia Rreshen (2026) INTERSIG VIENNA INSURANCE GROUP Mirdite 400,000 2021-09-27 2021-09-28 108221330022021 Shpenzimet e siguracionit te mjeteve te transportit 2133001 SIGURACION I PUNONJESVE ZJARRFIKES UP NR NR 197 DT 02.08.2021 FTESE PER OFERTE 02.08.2021 KONTRATE NR 342/4 DT 08.09.2021 PERMBLEDHESE FATURASH DT 27.08.2021ME 16 PERFITUES