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

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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 111,594,937.00 953 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 28,200 2021-12-16 2021-12-17 46510130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdh.Prok.Nr.12 Dt.01.12.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.322357/2021 Dt.07.12.2021 Police.Sig.Nr.210678350 Ambulance Targa AA198 HM
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,200 2021-12-16 2021-12-17 46310130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdh.Prok.Nr.12 Dt.01.12.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.321849/2021 Dt.06.12.2021 Police.Sig.Nr.210678339 Ambulance Targa AA112 UA
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,200 2021-12-16 2021-12-17 46710130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdh.Prok.Nr.12 Dt.01.12.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.321833/2021 Dt.06.12.2021 Police.Sig.Nr.210678336 Ambulance Targa AA 946 DH
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,200 2021-12-16 2021-12-17 46610130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdh.Prok.Nr.12 Dt.01.12.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.321847/2021 Dt.06.12.2021 Police.Sig.Nr.210678338 Ambulance Targa 953 DH
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,200 2021-12-16 2021-12-17 46810130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdh.Prok.Nr.12 Dt.01.12.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.321853/2021 Dt.06.12.2021 Police.Sig.Nr.210678340 Ambulance Targa AA 943 DH
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,200 2021-12-16 2021-12-17 46410130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdh.Prok.Nr.12 Dt.01.12.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.321846/2021 Dt.06.12.2021 Police.Sig.Nr.210678337 Ambulance Targa AA 948 DH
    Universiteti "A. Xhuvani", Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 1,199,150 2021-12-15 2021-12-16 31710110992021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2021 Universiteti A.Xhuvani 1011099 Shpenz.per sigurimin e ndertesave dhe te tjera kosto sigurimi UP nr 35 dt 09.11.2021 Form.Njoft.Fit dt 01.12.2021 Fat 3227-55/2021,57/2021 59/2021 66/2021 68/2021 70/2021 75/2021 80/2021 dt 09.12.2021
    Bashkia Fushe-Arrez (3330) INTERSIG VIENNA INSURANCE GROUP Puke 183,089 2021-12-13 2021-12-15 33821550012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Fushe-Arrez kodi 2155001 SIGURIM AUTOMJETESH UP 387 DT 09.11.2021,KONTRAT 2917 DT 17.11.2021,FAT TAT 288288 DT 22.11.2021,KLS SISTEMI DT 11.11.2021
    Shkolla e Magjistratures (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 4,800 2021-12-10 2021-12-14 41110550012021 Shpenzimet e siguracionit te mjeteve te transportit 1055001-SHkolla Magjistratures, Lik sig nderkomb per auto Mitsubish AA20YC 2021, ub 146 dt 15.11.21, pvmd dt 24.11.21, kerk dt 16.11.21, uprok 31 dt 22.11.21, TTreg dt 22.11.21, Ft of dt 23.11.21,Nj fit dt23.11.21,Ft 288294/2021 dt 24.11.21
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 390,000 2021-12-13 2021-12-14 47610130762021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI LIBRAZHD,LIK FAT NR 322918,NR 322919 DATE 10.12.2021,UP NR 56 DATE 06.12.2021,POLICE SIG. ME NR SERIAL 0065194 DATE 10.12.2021,PER SIG NDERTESASH,MAKINERI,PAISJE,INVENTAR EK.
    Drejtoria e Çerdheve dhe Kopshteve (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 18,000 2021-12-13 2021-12-14 18021410312021 Shpenzimet e siguracionit te mjeteve te transportit Siguracion makine UB 30 dt 25.11.2021 miratim ker 29 dt 24.11.2021 ft 317441/2021 dt 25.11.2021 PV i marjes ne dorezim 25.11.2021
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2021-12-13 2021-12-14 21910140062021 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel(1014006)Lik. Shpenz. per pagese te Siguracionit te mjeteve te transportit (Viti 2021-Dhjetor 2022)Autorizim Nr.1334/2 Dt.08.12.2021 Fat.Tat.Nr.323276/2021 Dt.13.12.2021 Targe TR2817L
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2021-12-09 2021-12-10 46910130762021 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION TPL AMBULANCE AA 276VV,PER FAT NR 317137 DATE 24.11.2021, POLICE SIGURIMI NR 721 DATE 24.11.2021,UP NR 50 DATE 19.11.2021
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 18,275 2021-12-09 2021-12-10 102421360012021 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,lik siguracione per mjetet e transportit,UP nr.78+FO dt.26.11.2021,NjF dt.01.12.2021,Fature nr.320380/2021+AMD dt.02.12.2021
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 26,354 2021-12-09 2021-12-10 102321360012021 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,lik siguracione per mjetet e transportit,UP nr.78+FO dt.26.11.2021,NjF dt.01.12.2021,Fature nr.320667/2021+AMD dt.02.12.2021
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 18,820 2021-12-09 2021-12-10 102121360012021 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,lik siguracione per mjetet e transportit,UP nr.78+FO dt.26.11.2021,NjF dt.01.12.2021,Fature nr.320666/2021+AMD dt.02.12.2021
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 18,275 2021-12-09 2021-12-10 102221360012021 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,lik siguracione per mjetet e transportit,UP nr.78+FO dt.26.11.2021,NjF dt.01.12.2021,Fature nr.320383/2021+AMD dt.02.12.2021
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 18,275 2021-12-09 2021-12-10 102521360012021 Shpenzimet e siguracionit te mjeteve te transportit 2136001 Bashkia Pogradec,lik siguracione per mjetet e transportit,UP nr.78+FO dt.26.11.2021,NjF dt.01.12.2021,Fature nr.320374/2021+AMD dt.02.12.2021
    Dega e Kujdesit Paresor Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 271,690 2021-12-06 2021-12-09 17810130032021 Shpenzimet e siguracionit te mjeteve te transportit 1013003 DSHP, berat, up nr.19, dt.22.11.2021, njoftim fituesi dt.25.11.2021, fatura nr.318014, polica nr.148,149,150, dt.26.11.2021, shpenzime siguracion mjeti dhe ndertese
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 19,540 2021-12-02 2021-12-03 44621520012021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Bashkia Belsh 2152001 Shpenzime siguracioni Faturë nr 307167/2021 dt 28.10.2021