Treasury Transactions 2019-2024

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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

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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
    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
    Kontrolli i Larte i Shtetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,540 2021-09-08 2021-09-09 31810240012021 Shpenzimet e siguracionit te mjeteve te transportit 1024001-K.L.SH.lik shpenzime sigurac TPL dhe takse, urdher nr 882/1 dt 06.08.2021,pv nr 882/2 dt 06.08.2021,ft nr 138126/2021 dt 06.08.2021
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 62,073 2021-09-02 2021-09-03 106621320012021 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per siguracion automjeti.Urdh.Prok.Nr.310 Dt.14.06.2021.Ftese Oferte Nr.2689 Prot.Dt.14.06.2021.Vlers.perf.nga sistemi i app.Fat.Tat.e Fisk.Nr.88/2021 Dt.21.06.2021.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 148,680 2021-08-30 2021-09-03 52110130012021 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend sigurac TPL dhe Kasko,shkres nr 2346 dt 24.05.20,proc verb dt 26.05.21,fat nr 38 dt 26.05.21,urdh prok nr 20 dt 25.05.21,polic per sig e mjet 26.05.21 seri 0051404 ,ftese oferte nr 2346.1 dt 25.05.21
    Drejtoria Vendore e Policise Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 277,600 2021-08-27 2021-08-31 24510160212021 Shpenzimet e siguracionit te mjeteve te transportit 1016021 detyrim prap, siguracion per automjete, up nr 13 dt 02.06.21, pcv anull 16 dt 14.6.21 up nr 17 dt 14.6.21 fts of d 14.6.21,app d 17.06.21,ft nr 77/2021 d17.06.21 pcv marr dorz d 17.06.21,ub 1258 d 24.8.21,shk 5139 d24.8.21
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 29,327 2021-08-27 2021-08-30 10310131492021 Shpenzimet e siguracionit te mjeteve te transportit Drejt,Rajonale .O.SH.K.SH siguracion mjeti up nr. 7 dt.23.08.2021 urdher drejtori dt.23.08.2021 fature 282302/2021 dt.23.08.2021
    Universiteti "A. Xhuvani", Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 96,464 2021-08-25 2021-08-26 19210110992021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Universiteti A.Xhuvani 1011099 Shpenz.siguracioni te mjeteve transportit UP 14 dt 03.08.2021 Fat 127668/2021 127685/2021 dt 05.08.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,820 2021-08-23 2021-08-25 25810102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM 602- shpz sig mjeti te trans DPM , ft nr 100980/2021 dt 03.08.2021 , kont ne vazhdim nr 88/3 dt 22.02.2021
    Dega e Kujdesit Paresor Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 28,335 2021-08-16 2021-08-19 13010130052021 Shpenzimet e siguracionit te mjeteve te transportit 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR SIG I MJETEVE TE TRANSPORTIT LIK FAT NR 277885 DT 16.08.2021