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
    Qendra Kombtare e Kinematografise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 16,000 2020-09-23 2020-09-24 12510570012020 Shpenzimet e siguracionit te mjeteve te transportit 1057001 Q.K.KINEMA. 2020 Lik siguracion automjeti,up 9 dt 09.09.2020,pv dt 09.09.2020,fat nr 300 dt 11.9.2020 ser 85380814
    Qendra Ekonomike Arsimit (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 29,327 2020-09-22 2020-09-23 42321240092020 Shpenzimet e siguracionit te mjeteve te transportit 2124009 shpenzime siguracion mjeti tip AA279AP FAT NR 41/85879691 DT 18.09.2020
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 60,892 2020-09-16 2020-09-17 117021320012020 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per pagese te Siguracionit te mjeteve te transportit Urdh.Prok.Nr.379 Dt.15.06.2020 Fat.Tat.Nr.36 Dt.18.06.2020 Vlers.perf.nga sistemi.
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2020-09-16 2020-09-17 17210140062020 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel(1014006)Lik.Shpenzime Sig.te mjeteve te transportit Viti2020-02.09.2021 Makina me targe AA870UP Autorizim Nr.1122 Dt.02.09.2020 Fat.Tatimore Nr.66 Dt.02.09.2020
    Instituti i Edukimit te Vendimeve Penale Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 64,010 2020-09-08 2020-09-09 17910140972020 Shpenzimet e siguracionit te mjeteve te transportit 1014097 IEVP KORCE SHPENZIME SIGURACION VJETOR MJETE;U.PROKURIMI NR.19 DT.25.08.2020;F.OFERTE DT.25.08.2020;P.VERBAL DT.24;26.08.2020;FAT NR.12 DT.27.08.2020;DOK.SISTEMI;UB 39022
    Bashkia Ura Vajgurore (0202) INTERSIG VIENNA INSURANCE GROUP Berat 45,590 2020-08-25 2020-08-28 55121670012020 Shpenzimet e siguracionit te mjeteve te transportit Bashkia u-v 2167001, shpenzime siguracioni te mjeteve te transportit up nr 19 dt 29.06.2020 ftes oferte 19/1 dt 29.06.2020 pr verbal 19/2, 19/8 ft nr 32 seri 85879682 kerkesa nr 739/2 dt 17.06.2020
    Dega e Kujdesit Paresor Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 28,335 2020-08-12 2020-08-27 10010130052020 Shpenzimet e siguracionit te mjeteve te transportit FAT 200329540 SIG MJETE TRN VETURE AUTOMJET
    Gjykata e Apelit Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 19,540 2020-08-21 2020-08-24 12910290062020 Shpenzimet e siguracionit te mjeteve te transportit 1029006 Gjykata e Apelit Shkoder, siguracion mjete transporti, ub 11 dt 29.07.2020,fat 200327370 dt 29.07.2020
    Nd-ja Punetore Nr.1 (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,921,970 2020-08-19 2020-08-20 12421011462020 Shpenzimet e siguracionit te mjeteve te transportit 2101146, DPPGjelb 1, lik ft sig mj tr 356 dt 2.3.20 sr 85381156, kontr 277/10 dt 2.3.20, u prok 277/4 dt 5.2.20 fit 277/6 dt 5.2.20
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,532 2020-08-13 2020-08-14 79910111502020 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM I DETYRUESHEM TPL LIK FAT 354 DT 9.7.20 /UNIVERSITETI "A.MOISIU" DURRES/ 1011150/ DEGA E THESARIT DURRES/0707
    Nd-ja Komunale Banesa (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 28,335 2020-08-10 2020-08-11 21821240042020 Shpenzimet e siguracionit te mjeteve te transportit 2124004 shpenzime siguracion mjeti fat nr 30/85879680 dt 03.07.2020
    Bashkia Shijak (0707) INTERSIG VIENNA INSURANCE GROUP Durres 245,413 2020-07-24 2020-08-05 42421080012020 Sherbime te sigurimit dhe ruajtjes SIG MAKINASH LIK FAT 65 DT 30.5.20 / 4673100 L B. SHIJAK, 4377560 L NJ. ADM GJEPALE. 3786480 L. NJ. AD. XHAVZOTE, 7646340 L. NJ. MAMINAS / B SHIJAK. KOD 21108001/ DEGA E THESARIT DURRES/0707
    Qendra Sociale Multidisiplinare (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2020-07-20 2020-07-21 6621011632020 Shpenzimet e siguracionit te mjeteve te transportit 2101163, qendra multidisiplin lik ft sig mj tr 85383308 dt 65.7.20 u prok 117 dt 3.7.20
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 100,000 2020-07-10 2020-07-13 6010051132020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005113 QTTB VLORE SHPENZIME PER SIGURIM NDERTESE DHE TE TJERA, UP NR. 25, DT. 14.05.2020, FAT NR. 30, DT. 03.07.2020, SERIA 77030080
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 86,374 2020-07-10 2020-07-13 65021240012020 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime te siguracionit te mjeteve te transportit fat.nr.85879679/29,dt.03.07.2020
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 192,505 2020-06-25 2020-06-26 21510110412020 Shpenzimet e siguracionit te mjeteve te transportit Univers.Bujqesor.pages sigurac mjetsh up 3 dt 26.5.2020ft of 29.5.2020 kl perf 29.5.2020 pv md 2.6.2020 ft 183 dt 2.6.2020 ser 85381737
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 237,052 2020-06-19 2020-06-23 29821650012020 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik sig mjetesh,urdh prok nr 1211 dt 25.2.2020,ftese oferte 1310 dt 11.03.2020,njof fit 12.03.2020,fat 27 dt 31.3.2020 seri 7727328
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 28,735 2020-06-18 2020-06-22 15321020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike Beart,urdher prokurimi 4, dt 06.05.2020, proces verbali 08.05.2020, konrata dt.08.05.2020,fatura 83, dt 06.06.2020, seria 200089526, siguracion mjeti
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 28,735 2020-06-18 2020-06-22 15221020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike Beart,urdher prokurimi 4, dt 06.05.2020, proces verbali 08.05.2020, konrata dt.08.05.2020,fatura 80, dt 04.06.2020, seria 200089524, siguracion mjeti
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 19,890 2020-06-18 2020-06-22 15121020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike Beart,urdher prokurimi 4, dt 06.05.2020, proces verbali 08.05.2020, konrata dt.08.05.2020,fatura 79, dt 06.06.2020, seria 200089523, siguracion mjeti