Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 113,312,792.00 967 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
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 11,041 2021-09-07 2021-09-09 18721020042021 Shpenzimet e siguracionit te mjeteve te transportit 2102004 rruge trotuare berat pagese urdher prokurimi 14 dt 10.08.2021 ftesa per oferte 442/1 date 11.08.2021 fatura 288476/2021 date 01.09.2021 siguracion mjeti hidrometrik me targ AGMT 29
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 28,335 2021-09-07 2021-09-09 18821020042021 Shpenzimet e siguracionit te mjeteve te transportit 2102004 rruge trotuare berat pagese urdher prokurimi 14 dt 10.08.2021 ftesa per oferte 442/1 date 11.08.2021 fatura 288495/2021 date 01.09.2021 siguracion mjeti mercedens benz me targa AA602ND
    Kontrolli i Larte i Shtetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,540 2021-09-08 2021-09-09 31810240012021 Shpenzimet e siguracionit te mjeteve te transportit 1024001-K.L.SH.lik shpenzime sigurac TPL dhe takse, urdher nr 882/1 dt 06.08.2021,pv nr 882/2 dt 06.08.2021,ft nr 138126/2021 dt 06.08.2021
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 62,073 2021-09-02 2021-09-03 106621320012021 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per siguracion automjeti.Urdh.Prok.Nr.310 Dt.14.06.2021.Ftese Oferte Nr.2689 Prot.Dt.14.06.2021.Vlers.perf.nga sistemi i app.Fat.Tat.e Fisk.Nr.88/2021 Dt.21.06.2021.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 148,680 2021-08-30 2021-09-03 52110130012021 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend sigurac TPL dhe Kasko,shkres nr 2346 dt 24.05.20,proc verb dt 26.05.21,fat nr 38 dt 26.05.21,urdh prok nr 20 dt 25.05.21,polic per sig e mjet 26.05.21 seri 0051404 ,ftese oferte nr 2346.1 dt 25.05.21
    Drejtoria Vendore e Policise Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 277,600 2021-08-27 2021-08-31 24510160212021 Shpenzimet e siguracionit te mjeteve te transportit 1016021 detyrim prap, siguracion per automjete, up nr 13 dt 02.06.21, pcv anull 16 dt 14.6.21 up nr 17 dt 14.6.21 fts of d 14.6.21,app d 17.06.21,ft nr 77/2021 d17.06.21 pcv marr dorz d 17.06.21,ub 1258 d 24.8.21,shk 5139 d24.8.21
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 29,327 2021-08-27 2021-08-30 10310131492021 Shpenzimet e siguracionit te mjeteve te transportit Drejt,Rajonale .O.SH.K.SH siguracion mjeti up nr. 7 dt.23.08.2021 urdher drejtori dt.23.08.2021 fature 282302/2021 dt.23.08.2021
    Universiteti "A. Xhuvani", Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 96,464 2021-08-25 2021-08-26 19210110992021 Shpenzimet e siguracionit te mjeteve te transportit 2021 Universiteti A.Xhuvani 1011099 Shpenz.siguracioni te mjeteve transportit UP 14 dt 03.08.2021 Fat 127668/2021 127685/2021 dt 05.08.2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,820 2021-08-23 2021-08-25 25810102822021 Shpenzimet e siguracionit te mjeteve te transportit 1010282 DPM 602- shpz sig mjeti te trans DPM , ft nr 100980/2021 dt 03.08.2021 , kont ne vazhdim nr 88/3 dt 22.02.2021
    Dega e Kujdesit Paresor Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 28,335 2021-08-16 2021-08-19 13010130052021 Shpenzimet e siguracionit te mjeteve te transportit 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR SIG I MJETEVE TE TRANSPORTIT LIK FAT NR 277885 DT 16.08.2021
    Drejtoria Rajonale AKU Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 471,299 2021-08-06 2021-08-09 6610051252021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005125 AKU KORCE SIGURIM OBJEKTI DHE INVENTAR EKONOMIK ;U.PROKURIMI NR.07 DT 30.06.2021;F.OFERTE DT 30.06.2021,P.VERBAL FONDI LIMIT DT.29.06.2021;FAT NR.34636/2021 DT 15.07.2021;P.VERBAL DT.15.07.2021;DOK SISTEMI,UB 41326
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 6,694 2021-08-05 2021-08-06 13010051422021 Shpenzimet e siguracionit te mjeteve te transportit 1005142 A R E B KORCE SHPENZIME SIGURACIONI MJETE (MOTOR) URDHER TITULLARI DT 24.06.2021,P VERBAL FOND LIMIT DT 24.06.2021,PVERBAL DT 29.07.2021 FAT NR 82467/2021 DT 29.07.2021,UB 41318
    Drejtoria Rajonale AKU Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 480,099 2021-08-03 2021-08-04 10010051302021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2021 D R A K U SIGURIM NDERTESE UP NR 4 DAT 29.06.2021 FAT NR 4637/2021 DAT 05.07.2021
    Drejtoria Rajonale AKU Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 298,001 2021-08-03 2021-08-04 7310051222021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2021 AKU sigurim objekti up nr 8 dt 24.06.2021 pv dt 29.06.2021 njoft fituesi 425/7 dt 29.06.2021 fat nr 166/2021
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) INTERSIG VIENNA INSURANCE GROUP Fier 129,018 2021-07-28 2021-07-29 5221130032021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA183FA-AA478JE-AA425UR ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA ROSKOVEC
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) INTERSIG VIENNA INSURANCE GROUP Fier 34,320 2021-07-28 2021-07-29 5321130032021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA630VN ND. E PASTRIM GJELBERIM DHE MMBAJTJE VARREZA ROSKOVEC
    Drejtoria Rajonale AKU Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 196,093 2021-07-26 2021-07-27 6610051232021 Shpenzimet e siguracionit te mjeteve te transportit A K U Fier 1005123 siguracion mjeti up.23.6.2021 fo.23.06.2021 vp.29.06.2021,fature 165/2021 kasko sigurimi
    Drejtoria Rajonale AKU Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 350,000 2021-07-23 2021-07-26 6710051232021 Shpenzimet e siguracionit te mjeteve te transportit A K U Fier 1005123 up nr 5 dt 23.6.2021,njf 537/3 dt 29.6.2021,fd 167/2021,cmd 537/4 dt 29.6.2021
    Bashkia Cerrik (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 497,801 2021-07-21 2021-07-22 33221100012021 Shpenzimet e siguracionit te mjeteve te transportit 2110001 Bashkia Cerrik siguracion mjeti up nr, 94 dt09.06.2021 kontrat dt, 14.06.2021 ftesa per ofert fature nr, 56/2021 dt,14.06.2021
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,327 2021-07-21 2021-07-22 55510111502021 Shpenzimet e siguracionit te mjeteve te transportit 1011150 UNIVERSITETI PAGUAR SHPENZIM SIG MAKINE VJETOR PER AUTOMJETIN AA586AAFAT NR 27967 DT 13.07.2021