Treasury Transactions 2015-2018

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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 55,928,134.00 284 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 68,527 2018-06-25 2018-06-26 13210630012018 Shpenzimet e siguracionit te mjeteve te transportit Keshilli i Larte i Drejtesise 1063001 sig fat 12.6.18 seri 58874456 p verbal 12.6.18
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,450 2018-06-07 2018-06-08 2710141292018 Shpenzimet e siguracionit te mjeteve te transportit 1014129 IEVP SHKODER ,siguracion mjeti, kerkese nr 177 prot dt 28.05.2018, ft 180179209 dt 28.05.2018, urdher titullari nr 64 dt 06.06.2018
    Drejtoria e Bujqesise Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 33,500 2018-05-29 2018-05-30 9510050372018 Shpenzimet e siguracionit te mjeteve te transportit 1005037 DRBU PAGESE PER SIG TPI AP 315,AP316,AP317,AP318,AP319 FAT NR 58876352 DAT 28.05.2018
    Drejtoria e shendetit publik Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 28,450 2018-05-25 2018-05-28 7410130402018 Shpenzimet e siguracionit te mjeteve te transportit DSHP PERMET SIGURACION MAKINE FAT NR 49 NR SER 58875449 DT 21.05.2018 U PROK NR 16 DT 18.05.2018
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 43,452 2018-05-24 2018-05-25 36121470012018 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Divjake 2147001 u.prok.nr.156 dt.17.05.2018 takse vjetore kamion SCANIA 112, AA235E sipas fature nr.180073848 dt.17.05.2018,
    Dega e Kujdesit Paresor Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 98,000 2018-05-23 2018-05-24 4810130042018 Shpenzime per te tjera materiale dhe sherbime operative 1010004 Dr.Shendetit Publik sIGURIM NDERTESE up 291 DT 04.05.2018
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 86,054 2018-05-23 2018-05-24 37821280012018 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.15 DT.22.04.2018,Kontrate Nr.1576 Prot.dt.27.03.2018 Siguracion i makinave ne Bashkine Librazhd.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,450 2018-05-21 2018-05-22 6421280022018 Sherbime te sigurimit dhe ruajtjes GJELBERIMI LIBRAZHD,LIK.FAT.NR.20 DT.10.05.2018,Kontrate Nr.1576 Prot.dt.27.03.2018 Siguracion i makinave ne Bashkine Librazhd.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 20,662 2018-05-18 2018-05-21 9810160032018 Shpenzimet e siguracionit te mjeteve te transportit 1016003 Akademia e sigurise Likujdim shpenzim per sigur automjete transport up nr 16 dt 23.04.2018 fto nr 27/1 dt 23.05.2018 fat nr 327 dt 25.04.2018 nr seri 58875626 pv dt 25.04.2018
    Shkolla "Beqir Çela" Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 18,250 2018-05-11 2018-05-15 4010102442018 Shpenzimet e siguracionit te mjeteve te transportit SIG MAKINE NR FAT 85 DT 9.5.2018 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Dega e Kujdesit Paresor Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 297,200 2018-05-09 2018-05-15 6110130052018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme LIK FAT.84 ,0062617 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Administrata Kopshte Cerdhe (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,450 2018-05-14 2018-05-15 22721010542018 Shpenzimet e siguracionit te mjeteve te transportit 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik sig mjeti up 27.02.2018 fo 27.02.2018 njfit 01.03.2018 pv 08.03.2018 kontr 259/18 dt 23.03.2018 fat 58875389 nr 234
    Avokati i popullit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,972 2018-05-14 2018-05-15 17910660012018 Shpenzimet e siguracionit te mjeteve te transportit Avokati i Popullit 1066001 -602 LIK SIGURIM AUTO AA9831O,U PROK NR 31 DT 25.04.2018 FT OF 25.04.2018 NJF FIT 27.04.2018 , FAt nr 352 dt 27.04.2018 seri 58875556
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 37,391 2018-05-14 2018-05-15 27510160792018 Shpenzimet e siguracionit te mjeteve te transportit 1016079, apar drej pergj policise pagese ft nr 324 dt 16.4.18 sr 58875828 shtese kontr 1343/3 dt 27.3.18 aut 20% kontr 5912/1 dt 5.12.17, sig TPL mjetesh
    Spitali Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 288,800 2018-05-14 2018-05-15 15110130242018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013024 SPITALI SIGURACION NDERTESE, KONTR NR. 1753, DT. 27.04.2018, UP NR. 1719, DT. 24.04.2018, FAT NR. 33, DT. 07.05.2018, SERIA 53681348,
    Spitali Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 332,643 2018-05-14 2018-05-15 15010130242018 Shpenzimet e siguracionit te mjeteve te transportit 1013024 SPITALI SIGURACION MAKINASH, KONTR NR. 1753, DT. 27.04.2018, UP NR. 1719, DT. 24.04.2018, FAT NR. 34, DT. 07.05.2018, SERIA 58876351
    Bashkia Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 19,693 2018-05-08 2018-05-09 24121150012018 Shpenzimet e siguracionit te mjeteve te transportit 2115001 Bashkia Gjirokaster,Siguracion TPL dhe Takse Primi per mjetin AA978LM, FATURA NR 26 DT 28.04.2018, NR SERIAL 58875426, UP NR 141 DT 26.04.2018
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 86,904 2018-05-08 2018-05-09 41221240012018 Shpenzimet e siguracionit te mjeteve te transportit 2124001 takse rregj automjeti targa nr AA394RB DHE AA412RBfat nr 23/40455109 dt 27.04.2018
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 43,728 2018-05-08 2018-05-09 6221280022018 Sherbime te sigurimit dhe ruajtjes GJELBERIMI LIBRAZHD,LIK.FAT.NR.16 DT.27.04.2018 Kontrate Nr.1576 Prot.dt.27.03.2018 Siguracion i makinave ne Bashkine Librazhd.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 28,450 2018-05-07 2018-05-08 6521470032018 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.27 dt.27.04.2018 sigurac.mak.IVECO AA744GC,fature nr.s.180073840 ,