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 e shendetit publik Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2020-11-25 2020-11-26 15910130372020 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend.e Kujd.Shend Mat (1013037) Lik. Shpenz. per pagese te Siguracionit te mjeteve te transportit Urdh.Tit .Nr.25 Dt.24.11.2020 Fat.Tat.Nr.151 Dt.24.11.2020 Targe AA991BO
    Avokati i popullit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2020-11-23 2020-11-25 33610660012020 Shpenzimet e siguracionit te mjeteve te transportit 1066001, A popullit, siguracion automjeti, up 115/2 dt 27.10.20, ft.oferte 27.10.20, nj.fitues 30.10.20, ft 92389868 dt 30.10.20
    Avokati i popullit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 29,327 2020-11-23 2020-11-25 33710660012020 Shpenzimet e siguracionit te mjeteve te transportit 1066001, A popullit, siguracion automjeti, up 128/2 dt 3.11.20, ft.oferte 128/3 dt 3.11.20, nj.fitues 6.11.20, ft 92389888 dt 6.11.20
    Shkolla Shqiptare e Administratës Publike (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2020-11-19 2020-11-23 20110870142020 Shpenzimet e siguracionit te mjeteve te transportit 1087014, lik shp sig mjeti, kerkese dt 11.09.2020, urdher pag nr 104, dt 05.10.2020, ft nr 692, seri 85380742, dt 11.09.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 6,694 2020-11-17 2020-11-18 18810051402020 Shpenzimet e siguracionit te mjeteve te transportit 1005140 AREB Shkoder,siguracion per motorr, urdher brendshem nr 22 prot 1148 dt 16.11.2020, ft 92389579 dt 10.11.2020, pcv dorezimi dt 10.11.2020
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 42,412 2020-11-10 2020-11-12 27221020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike berat pagese urdher prokurimi 4 dt 06.05.2020, fatura nr.161, dt.24.09.2020 seria 200483248, kontrata 08.05.2020, siguracion mjeti
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 43,187 2020-11-10 2020-11-12 27321020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike berat pagese urdher prokurimi 4 dt 06.05.2020, fatura nr.160, dt.23.09.2020 seria 200483247, kontrata 08.05.2020, siguracion mjeti
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 2,336,700 2020-11-06 2020-11-10 38610110412020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Univers.Bujqesor Univers.Bujqesor.shp te sigur ndertesave up 9 dt 2.9.2020 nj kontr 2.9.2020 kl operat 29.9.2020 njf 29.9.2020 kontr 1240/8 dt 13.10.2020 ft 469 dt 16.10.2020 ser 92389448
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 17,764 2020-11-05 2020-11-06 42321520012020 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh shpenz.siguracioni mjeti fat nr 2114 seri 200457621 dt 28.10.2020
    Drejtoria e Antiterrorit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 594,800 2020-11-04 2020-11-05 10410161292020 Shpenzimet e siguracionit te mjeteve te transportit 1016129- Drejt.Antiterrorit , lik ft sig automj, up nr 972/2 dt 17.09.2020, njoft fit dt 01.10.2020, seri 8530845 dt 06.10.2020, pv dt 01.10.2020
    Dogana tre urat Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 19,540 2020-11-03 2020-11-04 11910100962020 Shpenzimet e siguracionit te mjeteve te transportit DOGANA 3-URAT SIGURACION AUTOMJETI FAT NR 1343 NR SER 200361552 DT 14.10.2020
    Burgu 313 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 47,472 2020-10-29 2020-10-30 23710140092020 Shpenzimet e siguracionit te mjeteve te transportit 1014009 IEVP Jordan Misja Sigurim automjeti up nr 4164 date 21.10.2020 fat sr 92389860 date 27.10.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 57,773 2020-10-27 2020-10-28 16510051402020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005140 AREB Shkoder,siguracion ndertese, urdher i brendshem nr 20.10.2020 , ft 92389554 dt 22.10.2020, pcv dorezimi dt 22.10.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 29,327 2020-10-22 2020-10-23 16610051402020 Shpenzimet e siguracionit te mjeteve te transportit 1005140 AREB Shkoder,siguracion mjeti motorik, urdher brendshem nr 12 prot 1063 dt 20.10.2020, ft 92389552 dt 20.10.2020, pcv dorezimi dt 20.10.2020
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 162,170 2020-10-15 2020-10-19 60621530012020 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIKUJDIM FATURE NR 102 DT 06.10.2020,UP NR 46 DT 25.08.2020,VEND FIT NR.314 DATE 02.09.2020KONTRATE NR 2927 DATE 02.09.2020 SIG NR 289 AA524SA,NR 293 LB2957A,NR 291 AA190SR,NR 288 AA802RZ,NR 287 AA593RM,NR 290 AA803RZ,UB 4276.
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 43,187 2020-10-02 2020-10-05 55021530012020 Te tjera materiale dhe sherbime speciale B.PRRENJAS,LIK FAT NR.98 DATE 02.09.2020,PER BLERJE SIGURACION PER MJETET E BASHKISE,UP NR 46 DT 25.08.2020,PREVENTIV,OFERTE,VEND.FIT 314 DT 02.09.2020,KONT NR 2927 DT 02.09.2020,SIGURACIONI NR 200087784 PER MJETIN MAN AA956PU,UB NR 4276.
    Bashkia Ura Vajgurore (0202) INTERSIG VIENNA INSURANCE GROUP Berat 49,396 2020-09-28 2020-09-30 63521670012020 Shpenzimet e siguracionit te mjeteve te transportit Bashkia u-v 2167001,pagese per siguracion mjeti fat 19 dt 21.05.2020 seri 85879669
    Bashkia Ura Vajgurore (0202) INTERSIG VIENNA INSURANCE GROUP Berat 234,106 2020-09-28 2020-09-30 63821670012020 Shpenzimet e siguracionit te mjeteve te transportit Bashkia u-v 2167001,pagese per siguracion mjeti fat 28 DT 01.07.2020 seri 85879678 polica nr 200235054,200235055,056,057,058,059,200235060
    Bashkia Bilisht (1505) INTERSIG VIENNA INSURANCE GROUP Devoll 19,540 2020-09-29 2020-09-30 55521050012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER SIGURACION MJETI UR PROK 2421/4 DT 27.08.2020 NR FAT 13 DT 31.08.2020 FLETE KERKESE 2421 DT 27.08.2020
    Reparti Ushtarak Nr.1001 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 22,212 2020-09-28 2020-09-30 57010170092020 Shpenzimet e siguracionit te mjeteve te transportit 1017009,Reparti 1001, shpenzime siguracion mjete transporti, pv emergjence 12.9.20, ft 85380815 dt 12.9.20