Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 19,890 2020-05-19 2020-05-20 55321280012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.88 DATE 06.04.2020 Siguracion makine AA200AN,prerje TPL dhe takse.
    ISHSH Rajonal Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 18,433 2020-05-06 2020-05-07 2010131122020 Shpenzimet e siguracionit te mjeteve te transportit ISHSH Fier 1013112 fatura nr 42,seri 77029042
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 101,984 2020-04-17 2020-04-23 24210130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL dhe Kasko,shkrese nr 261 dt 16.01.2020,urdh prok nr 261.1 dt 22.01.2020,ftese oferte nr 261.2 dt 22.01.2020,fat nr 65 dt 23.01.2020seri 85879565
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,162 2020-04-17 2020-04-23 24110130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL dhe Kasko,shkrese nr 261 dt 16.01.2020,urdh prok nr 261.1 dt 22.01.2020,ftese oferte nr 261.2 dt 22.01.2020,polic per sig e detyrueshem nr 20 dt 23.01.20 seri 200031992
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,559 2020-04-17 2020-04-23 24010130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL dhe Kasko,shkrese nr 261 dt 16.01.2020,urdh prok nr 261.1 dt 22.01.2020,ftese oferte nr 261.2 dt 22.01.2020,polic per sig e detyrueshem nr 20 dt 23.01.20 seri 200031920
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,559 2020-04-17 2020-04-23 23910130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL dhe Kasko,shkrese nr 261 dt 16.01.2020,urdh prok nr 261.1 dt 22.01.2020,ftese oferte nr 261.2 dt 22.01.2020,polic per sig e detyrueshem nr 19 dt 23.01.2020 seri 200031921
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 56,280 2020-04-17 2020-04-23 24310130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Siguracion TPL dhe Kasko,shkrese nr 261 dt 16.01.2020,urdh prok nr 261.1 dt 22.01.2020,ftese oferte nr 261.2 dt 22.01.2020,fat nr 66 dt 23.01.2019 seri 85879566
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) INTERSIG VIENNA INSURANCE GROUP Fier 42,100 2020-04-15 2020-04-17 1621130032020 Shpenzimet e siguracionit te mjeteve te transportit Nd e Pastrim Gjelberimt,Mimb Varreza Roskovec 2113003 siguracion mjeti UP.90 dt.15.10.2019 fo.18.10.2019 vp.18.10.2019 fat.107 seri 77027707
    Nd-ja Komunale Banesa (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 57,470 2020-03-30 2020-04-10 8721240042020 Shpenzimet e siguracionit te mjeteve te transportit 2124004 siguracion mjeti fat nr 01/77026901 dr 20.09.2019
    Gjykata e rrethit Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 19,890 2020-03-10 2020-03-11 3710290322020 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA PERMET SIGURACION AUTOMJETI FAT NR 1112 NR SER 200068905 DT 04.03.2020 PER VITIN 2020
    Zyra Punesimit Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 19,290 2020-03-05 2020-03-06 8710101802020 Shpenzimet e siguracionit te mjeteve te transportit 1010180 Zyra e Punesimit Berat shpenzime siguracioni te mjeteve te transportit ft nr 6 dt 25.02.2020 seri 85879656 up nr 4 dt 25.02.2020 kerkese perdorim fondi miratim kerkese 21.02.2020
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,735 2020-03-03 2020-03-04 42221320012020 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr. V.'19 'Shpenz. siguracion automjeti' Fat.Tat.Nr.52 Dt.18.11.2019 Kerkese Nr.4128 Prot.Dt.18.11.2019.
    Te qendrojme se bashku (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 38,083 2020-02-25 2020-02-27 1421011582020 Shpenzimet e siguracionit te mjeteve te transportit 2101158, te qendrojme se bashku lik ft sig mj tr nr 67/68 dt 13.2.20 sr 85381367/8 u pr 12.2.20 ftes 12.2.20
    Q.K.P. Azilkerkuesve Babrru (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 49,717 2020-02-24 2020-02-25 4110160572020 Shpenzimet e siguracionit te mjeteve te transportit 1016057 QKP Azilk 2020 Lik sig makine urdher 49/2 dt 24.02.2019 fat 85318378 nr 78 dt 20.02.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 113,007 2020-02-19 2020-02-20 2010141292020 Shpenzimet e siguracionit te mjeteve te transportit 10141291014129 SIGUR TPL UP 408 dt 04.02.2020 FT409dt 04.02.2020 Klas p[er 05.02.2020 NJF 05.02.2020 FT85879821 dt 06.02.2020 PV469 DT 06.02.2020
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 48,792 2020-02-18 2020-02-19 19321280012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.78 DATE 27.12.2019, SHPENZIME PER SIGURACION MAKINE TE AA 200 AN,KARTONI JESHILL.
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 26,400 2020-02-14 2020-02-17 4921130012020 Shpenzimet e siguracionit te mjeteve te transportit SIG I 4 MOTOCIKLETAVE BASHKIA RROSKOVEC FAT 91 SERI 68958391 DT 20/09/2019
    Drejtoria Vendore e Policise Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 55,677 2020-02-13 2020-02-14 4110160212020 Shpenzime te tjera transporti 1016021 Drejtoria e policise Qarku Shkoder, siguracion TPL mjeteve, up 39 dt 18.12.2019, ftese oferte 18.12.2019, njoftim fit App 23.12.2019, fat 77028691 dt 23.12.2019, akt marrje dorezim 23.12.2019
    Drejtoria Vendore e Policise Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 519,323 2020-02-13 2020-02-14 4010160212020 Shpenzime te tjera transporti 1016021 Drejtoria e policise Qarku Shkoder, siguracion TPL mjeteve, up 39 dt 18.12.2019, ftese oferte 18.12.2019, njoftim fit App 23.12.2019, fat 77028691 dt 23.12.2019, akt marrje dorezim 23.12.2019
    Bashkia Bulqize (0603) INTERSIG VIENNA INSURANCE GROUP Bulqize 19,162 2020-02-12 2020-02-13 7021030012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA BULQIZE (2103001) likujdim shpenzime sigurim automjeti me targe AA 535DP.