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
    Drejtoria Rajonale AKU Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 471,299 2021-08-06 2021-08-09 6610051252021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005125 AKU KORCE SIGURIM OBJEKTI DHE INVENTAR EKONOMIK ;U.PROKURIMI NR.07 DT 30.06.2021;F.OFERTE DT 30.06.2021,P.VERBAL FONDI LIMIT DT.29.06.2021;FAT NR.34636/2021 DT 15.07.2021;P.VERBAL DT.15.07.2021;DOK SISTEMI,UB 41326
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 6,694 2021-08-05 2021-08-06 13010051422021 Shpenzimet e siguracionit te mjeteve te transportit 1005142 A R E B KORCE SHPENZIME SIGURACIONI MJETE (MOTOR) URDHER TITULLARI DT 24.06.2021,P VERBAL FOND LIMIT DT 24.06.2021,PVERBAL DT 29.07.2021 FAT NR 82467/2021 DT 29.07.2021,UB 41318
    Drejtoria Rajonale AKU Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 480,099 2021-08-03 2021-08-04 10010051302021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2021 D R A K U SIGURIM NDERTESE UP NR 4 DAT 29.06.2021 FAT NR 4637/2021 DAT 05.07.2021
    Drejtoria Rajonale AKU Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 298,001 2021-08-03 2021-08-04 7310051222021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2021 AKU sigurim objekti up nr 8 dt 24.06.2021 pv dt 29.06.2021 njoft fituesi 425/7 dt 29.06.2021 fat nr 166/2021
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) INTERSIG VIENNA INSURANCE GROUP Fier 129,018 2021-07-28 2021-07-29 5221130032021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA183FA-AA478JE-AA425UR ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA ROSKOVEC
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) INTERSIG VIENNA INSURANCE GROUP Fier 34,320 2021-07-28 2021-07-29 5321130032021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA630VN ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA ROSKOVEC
    Drejtoria Rajonale AKU Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 196,093 2021-07-26 2021-07-27 6610051232021 Shpenzimet e siguracionit te mjeteve te transportit A K U Fier 1005123 siguracion mjeti up.23.6.2021 fo.23.06.2021 vp.29.06.2021,fature 165/2021 kasko sigurimi
    Drejtoria Rajonale AKU Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 350,000 2021-07-23 2021-07-26 6710051232021 Shpenzimet e siguracionit te mjeteve te transportit A K U Fier 1005123 up nr 5 dt 23.6.2021,njf 537/3 dt 29.6.2021,fd 167/2021,cmd 537/4 dt 29.6.2021
    Bashkia Cerrik (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 497,801 2021-07-21 2021-07-22 33221100012021 Shpenzimet e siguracionit te mjeteve te transportit 2110001 Bashkia Cerrik siguracion mjeti up nr, 94 dt09.06.2021 kontrat dt, 14.06.2021 ftesa per ofert fature nr, 56/2021 dt,14.06.2021
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,327 2021-07-21 2021-07-22 55510111502021 Shpenzimet e siguracionit te mjeteve te transportit 1011150 UNIVERSITETI PAGUAR SHPENZIM SIG MAKINE VJETOR PER AUTOMJETIN AA586AAFAT NR 27967 DT 13.07.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 24,499 2021-07-19 2021-07-21 23410102822021 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 23740, dt 12.07.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 24,499 2021-07-19 2021-07-21 23310102822021 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 23709, dt 12.07.2021
    Kontrolli i Larte i Shtetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 156,400 2021-07-13 2021-07-14 24410240012021 Shpenzimet e siguracionit te mjeteve te transportit 1024001-K.L.SH.602-shpenzime sigurac TPL dhe Kasko,urdh prok nr 589/1 dt 11.06.21,ft of nr 589/2 dt 11.06.21,urdher nr 589/4 dt 21.06.21,pv nr 589/5 dt 30.06.21,ft nr 62 dt 14.06.21
    Zyra Punesimit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 100,000 2021-07-08 2021-07-09 51710101952021 Sherbime te sigurimit dhe ruajtjes 1010195 Agjensia kombetare e punesimit GJ sherbime siguracioni godine fat 117/2021 dt 22.06.2021 kontrat 676 prok 565 dt 31.05.2021
    Admin Qendrore e ISHP (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 198,550 2021-06-24 2021-06-28 25010102272020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010227-Administrata Qendrore e ISHP-se.602-shp siguracjone ndertesash, urdh 260, date 09.06.2021,njof fit dt 11.06.2021 ft nr 59/2021,date 14.06.2021, pv 1421, date 14.06.2021, pv marrje ne dorezim 904/1, date 08.04.2021
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 35,815 2021-06-25 2021-06-28 5510161312021 Shpenzimet e siguracionit te mjeteve te transportit Agjensia per Mbesht e Vet Vendore 2021 lik sigurime TPL automjeti,fat 107 dt 22.6.21,up 213/1 dt 22.6.21,pv nr 213/2 dt 22.6.21,pv marrje dorez nr 213/4 dt 22.06.2021
    Admin Qendrore e ISHP (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 207,000 2021-06-24 2021-06-28 24810102272021 Shpenzimet e siguracionit te mjeteve te transportit 1010227-Administrata Qendrore e ISHP-se.sig mjete transporti , urdher 253 dt 31.05.2021njof fit ft dt 02.06.2021 ft nr43/2021 dt 02.06.2021 pv nr1298/2 date 02.06.2021
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 418,110 2021-06-23 2021-06-24 19710130692021 Sherbime te tjera 1013069 up nr.19 date 09.06.2021,fondi limit,ftese ofert,njoftim fituesi app,fat nr.58 date 14.06.2021
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 398,527 2021-06-18 2021-06-21 15610110412021 Shpenzimet e siguracionit te mjeteve te transportit Univers.Bujqesor pages ssigurac TPL ft 42/2021 dt 2.6.2021 up 3 dt 26.5.2021 ft of 28.5.2021 kl perf 28.5.202 pv md 2.6.2021
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 299,500 2021-06-17 2021-06-18 10910870042021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087004,DSIK,lik kontr sherbimi , memo nr 89 dt 7.05.2021 pv 4.06.2021 u prok nr 18 dt 4.06.2021 pv 7.06.2021 pv 8.06.2021 ft nr 51 dt 8.06.2021 seri ft 0065034 dt 8.06.2021