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 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,793,500 2021-05-06 2021-05-07 15510870172021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087017,ADISA, Lik pagese sigurimi asete urdher nr 276/10 dt 29.03.2021 ft of 276/3 dt 23.03.2021 kontr 276/19 dt 28.04.2021 ft nr 25/2021 dt 28.04.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 29,327 2021-05-06 2021-05-07 15110111292021 Shpenzimet e siguracionit te mjeteve te transportit Universiteti Shkoder shp te sig te mjeteve te transportit, up nen 100.000 nr 1445 dt 27.04.2021, sit nr 1445/2 dt 28.04.2021 pcv marrje dorzim nr 1445/3 dt 28.04.2021, ft nr 26/2021 dt 28.04.2021
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) INTERSIG VIENNA INSURANCE GROUP Fier 56,000 2021-04-23 2021-04-26 3521130022021 Shpenzimet e siguracionit te mjeteve te transportit Nd. Sherb dhe Mirembajt, Roskovec 2113002, sig mjeti , up 90 dt 18.11.20, fo 26.11.20, fat 109, seri 92389060
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 222,564 2021-04-22 2021-04-23 6410100732021 Shpenzimet e siguracionit te mjeteve te transportit 1010073 Dr.Rajonale Tatimore Shkoder, shpenzime siguracion mjete transporti, up nr 2 dt 12.04.2021, ftese oferte 13.04.2021, fitues app 14.04.2021, ft 19/2021 dt 15.04.2021, pcv sherbimi dt 15.04.2021
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2021-04-20 2021-04-21 13921520012021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Bashkia Belsh 2152001 Shpenzime siguracioni Fature 18/2021 dt 15.04.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 38,266 2021-04-15 2021-04-19 11410102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp sig mjete tranp. kon ne vazhdim nr 88/3, dt 22.02.2021, ft nr 17, date 12.04.2021
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 19,540 2021-04-14 2021-04-15 41521280012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.16/2021 DATE 07.04.2021,Siguracion i automjetit me targa AA 200 AN per vitin 2021.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 143,540 2021-04-06 2021-04-08 9510102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp sig mjete tranp. kon ne vazhdim nr 88/3, dt 22.02.2021, ft nr 12, date 18.03.2021
    Shtepia e foshnjes Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,327 2021-03-26 2021-03-29 5221070192021 Shpenzimet e siguracionit te mjeteve te transportit SHTEPIA E FOSHNJES /2107019 SIG TOYOTE AA289ZZ FAT NR 13 DT 25.03.2021
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 46,610 2021-03-25 2021-03-26 1410121032021 Shpenzimet e siguracionit te mjeteve te transportit 1012103 D Rajonale Trashgimise Kulturore pagese siguracion mjete siguracion fat nr vs105yd191 dt 08.02.2021
    Gjykata e rrethit Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 19,540 2021-03-23 2021-03-24 38102903222021 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA PERMET SIGURACION AUTOMJETI PER VITIN 2021 FAT NR 11/2021 DT 03.03.2021
    Avokati i popullit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 37,685 2021-03-17 2021-03-18 7010660012021 Shpenzimet e siguracionit te mjeteve te transportit 1066001,APopullit, lik sigurim automjetesh fat nr 8/2021 dt 05.02.2021 urdh prok nr 32/2 dt 02.02.2021 njoft fitues nr 32/4 dt 05.02.2021 ftese ofert nr 32/3 dt 03.02.2021
    Avokati i popullit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 103,327 2021-03-17 2021-03-18 7110660012021 Shpenzimet e siguracionit te mjeteve te transportit 1066001,APopullit, liksigurim automjetesh fat nr 9/2021 dt 24.02.2021 urdh prok nr 37/2 dt 16.02.2021 njoft fitues nr 37/4 dt 19.02.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 93,275 2021-03-08 2021-03-09 5110102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp sig mjete tranp. up nr 10, dt 15.02.21, ft of 15.02.21, kon 883/3, dt 22.02.2021, ft nr 6, dt 23.02.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 74,400 2021-03-08 2021-03-09 5210102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM shp sig mjete tranp. kon ne vazhdim nr 88/3, dt 22.02.2021, ft nr 7, dt 23.02.2021
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,150 2021-03-03 2021-03-04 4410130782021 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdher Prok.Nr.12 Dt.16.02.2021 Miratim i MSH Nr.85/3 Dt.27.01.2021 Fat.Tat.Nr.11/2021 Dt.17.02.2021Police.Sig.Nr.210096778 Ambulanca me targe AB 732 CF
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 797,650 2021-02-24 2021-02-26 4110102822021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 DPM shpenz siguracioni godines up nr 11 date 15.02.2021 kont 89/3 date 22.02.2021 fat nr 4/2021 date 22.02.2021
    Agjencia Kombëtare e Pyjeve (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 74,735 2021-02-25 2021-02-26 1810260952021 Shpenzimet e siguracionit te mjeteve te transportit 1026095 Agjensia Kombetare e Pyjeve 2021 -sig aut up 22.2.2021 p verbal 23.22.2021 ft 24.2.2021 nr 8/2021
    Shkolla Profesion Demir Progri Korçe (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 120,000 2021-02-24 2021-02-25 1110102562021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010256-SHKOLLA TEKNIKE PROF. 'DEMIR PROGRI' KORCE, SHPENZIME PER SIGURACION NDERTESE,URDHER NR.2 DT 01.02.2021,P.V F.LIM. DT 01.02.2021,P.V FITUESI DT 02.02.2021,FAT. NR.5/2021 DT 02.02.2021,POLICE SIG. NR.64868 DT 02.02.2021,U.B 40374
    Shkolla Profes. Ndertimi Korçe (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 120,000 2021-02-24 2021-02-25 0810102552021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZIME PER SIGURACION NDERTESE,URDHER NR.3 DT 01.02.2021,P.V.F.LIM. DT 01.02.2021,P.V FIT. DT 02.02.2021,FATURA NR.4/2021 DT 02.02.2021,NR.POLICE SIG. 64867,U.B NR.40375