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

  • 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 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
    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
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 118,677 2021-06-15 2021-06-16 45121530012021 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIKUJDIM FATURE NR 34/2021 DATE 20.05.2021,KONTRATE NR 1684 DATE 17.05.2021,SIGURIMI NR 183 AA837ZS,NR 184 AA885ZS,NR 185 AB695AB,NR 186 AA244ZD DT 19.05.2021,UB NR 4466,VEND FIT NR 110,DT 17.05.2021,UP NR 19 DT 22.04.2021
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 57,000 2021-06-11 2021-06-14 9310870042021 Shpenzimet e siguracionit te mjeteve te transportit 1087004,DSIK,lik sig kasko , memo nr 95 dt 24.05.2021 urdher rn 15 dt 26.05.2021 pv 26.05.2021 ft nr 40 dt 27.05.2021 pol sig 15321 dt 4.06.20020 seri 0015321 pv 27.05.2021
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 496,004 2021-06-10 2021-06-14 115321230012021 Shpenzimet e siguracionit te mjeteve te transportit 2123001- Bashkia Kruje siguracioni per automje e bashkise Kruje kontrata nr 3199 prot dt 18.05.2021 LIK I FAT 31/2021 DT 18.05.2021
    Qarku Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 84,453 2021-06-11 2021-06-14 13220460012021 Shpenzimet e siguracionit te mjeteve te transportit K.Qarkut 2046001 Sig.mjeti,up.45 dt.25.05.2021,fat nr.41/2021 dt.28.05.2021,fat nr.39/2021 dt.27.05.2021,fondi limit
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 25,000 2021-06-10 2021-06-11 18210102822021 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 50,date 07.06.2021
    Garda e Republike Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 48,032 2021-06-08 2021-06-09 30410160042021 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Rep, lik shpenzimet e siguracionit te mjeteve te transporteve,up 196/7 dt 25.3.21,pv dt 25.3.21,fat 24 dt 26.4.21,pv 6 dt 26.4.21
    Drejtoria e shendetit publik Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 28,335 2021-06-07 2021-06-08 5610130402021 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SIGURACION AUTOMJETI FAT NR 33 DT 19.05.2021 U PROK NR 14 DT 17.05.2021
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 692,250 2021-06-01 2021-06-03 8710870262021 Shpenzimet e siguracionit te mjeteve te transportit 1087026,AAPAA,lik sig mjetesh , up nr 2 14.05.2021 ft of 82/2 dt 14.05.2021 kontr 82/4 dt 20.05.2021 pv 21.05.2021 ft 36 dt 21.05.2021 for nj fit
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) INTERSIG VIENNA INSURANCE GROUP Mirdite 43,187 2021-06-01 2021-06-02 2621330062021 Sherbime te tjera 2133006 APPM SIGURIM AUTOMJETI KAMION POLISE SIGURIMI I AUTO NR 68 DT 31.05.2021,UP NR 23 DT 28.05.2021,P-V DT 31.05.2021.
    Dogana Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 18,275 2021-05-18 2021-05-20 4410100812021 Shpenzimet e siguracionit te mjeteve te transportit SIG AUTOMJETI LIK FAT 27/2021 DT 29.4.21 / DEGA E DOGANES DURRES / 1010081/ DEGA E THESARIT DUTTRES / 0707
    Universiteti "A. Xhuvani", Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 42,593 2021-05-18 2021-05-19 12510110992021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Universiteti A.Xhuvani 1011099 Shpenz.siguracioni te mjeteve transportit UP 5 dt 07.05.2021 Ekstrakt APP dt 10.05.2021 Fat 30/2021 dt 10.05.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 142,820 2021-05-17 2021-05-19 14310102822021 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 29, date 05.05.2021