Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 18,000 2021-12-02 2021-12-03 44121520012021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Bashkia Belsh 2152001 Shpenzime siguracioni Faturë nr 318301/2021 dt 26.11.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 18,275 2021-12-02 2021-12-03 48210111292021 Shpenzimet e siguracionit te mjeteve te transportit uNIVERSITETI lUUniversiteti luigj gurakuqi Shp siguracioni up nr 3608 dt 05.11.2021 fat nr 311932 dt 11.11.2021 sit 11.11.2021 pv nr 3608/3 dt 11.11.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 4,600 2021-11-26 2021-12-01 21310051402021 Shpenzimet e siguracionit te mjeteve te transportit 1005140 AREB shkoder, siguracion per motor, urdher i brendshem nr 63 dt 25.11.2021, ft nr 314386/2021 dt 17.11.2021, pcv dorezimi dt 17.11.2021
    Drejtoria e shendetit publik Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 12,800 2021-11-25 2021-11-26 16710130372021 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend.e Kujd.Shend Mat (1013037) Lik. Shpenz. per pagese te Siguracionit te mjeteve te transportit Fat.Tat.Nr.316331/2021 Dt.22.11.2021 Targe AA991BO
    Drejtoria e shendetit publik Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 18,820 2021-11-25 2021-11-26 16210130352021 Shpenzimet e siguracionit te mjeteve te transportit DR.SHENDETIT PUBLIK LIBRAZHD,LIK FAT NR 316831 DATE 23.11.2021,PER SIGURACION MAKINE TOJOTA AA315PD,PER PERIUDHEN 2021-2022.
    Garda e Republike Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 5,477 2021-11-24 2021-11-26 61410160042021 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda e Rep,shpenzime siguracion mjethesh,up 196/7 dt 25.3.21,pv 25.3.21,fat 296651 dt 17.11.21,pv 9 dt 17.11.21
    Qarku Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 15,924 2021-11-22 2021-11-23 26520460012021 Shpenzimet e siguracionit te mjeteve te transportit K.Qarkut Diber 2046001 Siguracion mjeti. UP 72 dt 29.10.2021, PV vlere te vogel dt 12.11.2021, fat 312594/2021 dt 12.11.2021, polica sigurimit nr AL.05.21, 0101914
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 9,000 2021-11-10 2021-11-11 38810102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp sig. mjetesh, kontrate ne vazhdim Nr 88/3 dt 22.02.2021 ft 310745/2021 dt 08.11.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,694 2021-11-10 2021-11-11 39010102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp sig. mjetesh, kontrate ne vazhdim Nr 88/3 dt 22.02.2021 ft 310624/2021 dt 08.11.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 25,000 2021-11-10 2021-11-11 38510102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp sig. mjetesh, kontrate ne vazhd. Nr 88/3 dt 22.02.2021, ft 310616/2021 dt 08.11.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,820 2021-11-10 2021-11-11 38610102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp sig. mjetesh, kontrate ne vazhdim Nr 88/3 dt 22.02.2021 ft 310618/2021 dt 08.11.2021
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 27,500 2021-11-10 2021-11-11 329/110130692021 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.31 date 18.10.2021,ftese oferte,njoftim fituesi,fat nr.304895 date 20.10.2021
    Drejtoria e Antiterrorit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 596,598 2021-11-10 2021-11-11 10310161292021 Shpenzimet e siguracionit te mjeteve te transportit 1016129 Drejt Anti terr, siguracion automjete up nr 1298 dt 13.10.2021 fat nr 388 dt 28.10.2021
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 27,500 2021-11-10 2021-11-11 32910130692021 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.31 date 18.10.2021,ftese oferte,njoftim fituesi,fat nr.304895 date 21.10.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 9,000 2021-11-10 2021-11-11 38910102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp sig. mjetesh, kontrate ne vazhdim Nr 88/3 dt 22.02.2021 ft 310747/2021 dt 08.11.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 9,000 2021-11-10 2021-11-11 38710102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp sig. mjetesh, kontrate ne vazhdim Nr 88/3 dt 22.02.2021 ft 310742/2021 dt 08.11.2021
    QFM Teknike Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 398,799 2021-10-26 2021-10-28 25410160562021 Shpenzime te tjera transporti 1016056 QFMT 2021, lik sig automjeti,up 37 dt 13.10.21,nj.fit CN/80684/10152021 dt 15.10.21,raport pranimi 37/1 dt 20.10.21,fat 303637,303617,305247,305250,305252,305253,3052542,305820
    Zyra Vendore Arsimore, Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 18,820 2021-10-26 2021-10-27 19210112572021 Shpenzimet e siguracionit te mjeteve te transportit ZVA Roskovec 1011257 up nr 66 dt 22.9.2021,kerkese 857 prot dt 19.10.2021,fd 302118
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 17,540 2021-10-26 2021-10-27 27010161012021 Shpenzimet e siguracionit te mjeteve te transportit 1016101 KUFI EMIGRACIONI SHPENZIME SIG I MJETEVE TE TRANSPORTIT LIK FAT NR 298461 DT 01.10.2021
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 19,540 2021-10-26 2021-10-27 98021240012021 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime siguracioni mjeti AA967 PE fat.301788 dt.12.10.2021