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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  • 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 102,470,443.00 865 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 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
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 382,950 2021-09-20 2021-09-21 23810160192021 Shpenzimet e siguracionit te mjeteve te transportit Rep.NSH.1016019 siguracion mjetesh up.26.08.2021 fo.26.08.2021 vp.27.08.2021 fat.288138--288280/2021
    Qendra Sociale Multidisiplinare (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2021-09-17 2021-09-20 8221011632021 Shpenzimet e siguracionit te mjeteve te transportit 2101163, Q.K.Multidisiplinare lik sig. makine , up. 160 dt 25.06.2021, pv 161 dt 25.06.2021,fat 587 dt 1.07.2021 seri 2021TPL0534305 ,konf. sherbim nr 162 dt 01.7.21
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 43,187 2021-09-16 2021-09-17 64021530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK FAT NR 285079/2021 DATE 30.08.2021,UP NR.19 DATE 22.04.2021,KONT NR 1684 DATE 17.05.2021,SIGURIM NR 365 DATE 30.08.2021 MARKA MAN,TARGA AA956PU,UB NR 4466.
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2021-09-13 2021-09-16 14710140062021 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel(1014006)Lik.Shpenzime Sig.te mjeteve te transportit Viti 2021-02.09.2022 Makina me targe AA 870 UP Autorizim Nr.1334/1 Dt.01.09.2021 Fat.Tatimore Nr.288985/2021 Dt.02.09.2021
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 42,600 2021-09-10 2021-09-13 186521230012021 Shpenzimet e siguracionit te mjeteve te transportit 2123001- Bashkia Kruje Siguracion TPL per mjetin Zjarrfikese te bashkise Kruje kontrata nr 5750 dt 17.08.2021 lik i fat nr 281038/2021 dt 18.08.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 25,000 2021-09-08 2021-09-10 25910102822021 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 193741/2021 dt 10.08.2021
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 39,128 2021-09-07 2021-09-09 18221020042021 Shpenzimet e siguracionit te mjeteve te transportit 2102004 rruge trotuare berat pagese urdher prokurimi 14 dt 10.08.2021 ftesa per oferte 442/1 date 11.08.2021 fatura 288120/2021 date 31.08.2021 siguracion mjeti MAN me targa AA459JA
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 28,335 2021-09-07 2021-09-09 18921020042021 Shpenzimet e siguracionit te mjeteve te transportit 2102004 rruge trotuare berat pagese urdher prokurimi 14 dt 10.08.2021 ftesa per oferte 442/1 date 11.08.2021 fatura 288479/2021 date 01.09.2021 siguracion mjeti WEZHENG me targa AA216NG
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 39,128 2021-09-07 2021-09-09 18621020042021 Shpenzimet e siguracionit te mjeteve te transportit 2102004 rruge trotuare berat pagese urdher prokurimi 14 dt 10.08.2021 ftesa per oferte 442/1 date 11.08.2021 fatura 288023/2021 date31.08.2021 siguracion mjeti iveko magirus me targa AA658LK
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 19,540 2021-09-07 2021-09-09 18421020042021 Shpenzimet e siguracionit te mjeteve te transportit 2102004 rruge trotuare berat pagese urdher prokurimi 14 dt 10.08.2021 ftesa per oferte 442/1 date 11.08.2021 fatura 288218/2021 date 31.08.2021 siguracion mjeti nisan terrano me targa BR7610A
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 11,041 2021-09-07 2021-09-09 18721020042021 Shpenzimet e siguracionit te mjeteve te transportit 2102004 rruge trotuare berat pagese urdher prokurimi 14 dt 10.08.2021 ftesa per oferte 442/1 date 11.08.2021 fatura 288476/2021 date 01.09.2021 siguracion mjeti hidrometrik me targ AGMT 29
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 28,335 2021-09-07 2021-09-09 18821020042021 Shpenzimet e siguracionit te mjeteve te transportit 2102004 rruge trotuare berat pagese urdher prokurimi 14 dt 10.08.2021 ftesa per oferte 442/1 date 11.08.2021 fatura 288495/2021 date 01.09.2021 siguracion mjeti mercedens benz me targa AA602ND