Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 125,994 2022-04-14 2022-04-15 8610130782022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp.Urdh.Prok.Nr.1 Dt.28.02.2022,Ftese per Oferte Nr.270/1Dt.28.02.2022,Form.Klas.Perf.Fat.Tat.Nr.20221072912022 Dt.04.03.2022 Police.Sig.Nr.CAS0014935 Ambulance Targa AB732CF
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-04-14 2022-04-15 8710130782022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp.Urdh.Prok.Nr.1 Dt.28.02.2022,Ftese per Oferte Nr.270/1Dt.28.02.2022,Form.Klas.Perf.Fat.Tat.Nr.2022107116/2022 Dt.04.03.2022 Police.Sig.Nr.220123389 Ambulance Targa AB732CF
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 78,194 2022-04-12 2022-04-14 4210061582022 Shpenzimet e siguracionit te mjeteve te transportit Rep.Inspe.Shpet.Min, lik ft sig mjetesh, up nr 4 dt 25.03.2022, ft nr 2022113128/2022 ,2022113259/2022, 2022113260/2022 dt 30.03.2022,
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 4,960 2022-04-12 2022-04-14 21810111502022 Shpenzimet e siguracionit te mjeteve te transportit KARTON JESHIL SIPAS FAT NR 2022112889 DT 29.03.2022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 240,719 2022-04-12 2022-04-14 4310061582022 Shpenzimet e siguracionit te mjeteve te transportit Rep.Inspe.Shpet.Min, lik ft sig mjetesh, up nr 4 dt 25.03.2022, ft nr 2022113541/2022 ,2022113543/2022, 2022113547/2022 , 2022113608/2022, 2022113610/2022dt 31.03.2022,
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 43,187 2022-04-11 2022-04-12 42721320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr.V.'21 Shpenz.siguracioni per automjetet.Urdh.Prok.Nr.459 Dt.03.09.2021.Vlers.perf.fituesit nga sist.app.Fat.Fisk.Nr.293181/2021 Dt.14.09.2021.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2022-04-11 2022-04-12 42421320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr.V.'21 Shpenz.siguracioni per automjetet.Urdh.Prok.Nr.459 Dt.03.09.2021.Vlers.perf.fituesit nga sist.app.Fat.Fisk.Nr.291587/2021 Dt.10.09.2021.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-04-11 2022-04-12 42221320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr.V.'21 Shpenz.siguracioni per automjetet.Urdh.Prok.Nr.459 Dt.03.09.2021.Vlers.perf.fituesit nga sist.app.Fat.Fisk.Nr.291630/2021 Dt.10.09.2021.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2022-04-11 2022-04-12 42121320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr.V.'21 Shpenz.siguracioni per automjetet.Urdh.Prok.Nr.459 Dt.03.09.2021.Vlers.perf.fituesit nga sist.app.Fat.Fisk.Nr.291608/2021 Dt.10.09.2021.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,978 2022-04-11 2022-04-12 42621320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr.V.'21 Shpenz.siguracioni per automjetet.Urdh.Prok.Nr.459 Dt.03.09.2021.Vlers.perf.fituesit nga sist.app.Fat.Fisk.Nr.293045/2021 Dt.14.09.2021.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 43,187 2022-04-11 2022-04-12 42321320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr.V.'21 Shpenz.siguracioni per automjetet.Urdh.Prok.Nr.459 Dt.03.09.2021.Vlers.perf.fituesit nga sist.app.Fat.Fisk.Nr.291601/2021 Dt.10.09.2021.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 11,041 2022-04-11 2022-04-12 42521320012022 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr.V.'21 Shpenz.siguracioni per automjetet.Urdh.Prok.Nr.459 Dt.03.09.2021.Vlers.perf.fituesit nga sist.app.Fat.Fisk.Nr.291634/2021 Dt.10.09.2021.
    Universiteti "A. Xhuvani", Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 47,602 2022-04-11 2022-04-12 9710110992022 Shpenzimet e siguracionit te mjeteve te transportit 1011099 Universiteti A.Xhuvani Shpenz.e siguracionit te mjeteve te transp. UP nr 2 dt 24.03.2022 Ekstrakt APP dt 25.03.2022 Fat nr 2022112931/2022 2022112932/2022 dt 29.03.2022
    Bashkia Rogozhine (3513) INTERSIG VIENNA INSURANCE GROUP Kavaje 519,999 2022-04-06 2022-04-07 18821190012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA RROGOZHINE SIGURACION MJETESH, UP NR 224 DT 22.07.2021 FATURE NR 77083, 77581,77028,77034,77243,78804 DATE 28.07.2021
    Kontrolli i Larte i Shtetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 199,807 2022-04-06 2022-04-07 12910240012022 Shpenzimet e siguracionit te mjeteve te transportit KLSH 2022, 602-siguracion TPL-Kasko per automjetet e KLSH ,u-p nr 286+/1 dt 24.03.2022,ft.oft 24.3.2022, nr fat nr 2022112631/2655/2647/2649/2654/2652/2646/2644/2651, dt 28.3.2022,pv.md.police sigurimi 28.3.2022
    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