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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,694 2024-04-18 2024-04-19 11810290482024 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm Shk pare 2024 - shpenzime siguracioni mjete transporti, kerkese 5664 dt 5.4.2024, UP nr.5664/1 dt 5.4.2024, pv 5664/2 dt 12.4.2024, fature 2024394739/2024 dt 12.4.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 179,500 2024-04-17 2024-04-18 11610171422024 Shpenzimet e siguracionit te mjeteve te transportit 1017142 Agj Kom Mb Civ, Siguracion automjetesh Up 111 dt 2.4.2024 Ft of 703/12 dt 2.4.2024 Nj fit 3.4.2024 Ft 192 dt 11.4.2024 Pv dorz 11.4.2024
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 44,300 2024-04-12 2024-04-15 5510160712024 Shpenzimet e siguracionit te mjeteve te transportit 1016071 Prefektura Qarkut Shkoder, siguracion automjetesh, UP nr 02.04.2024, perll fondi dt 02.04.2024, ft of 03.04.2024, klas perf+nj fit dt 05.04.2024, fat 2024392971/2024 dt 08.04.24, pcv dt 08.04.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 344,400 2024-04-08 2024-04-12 13810130012024 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend sigurac TPL, urdher prok nr 8 dt 30.01.2024,ftese oferte nr 328/8 dt 30.01.2024,njoft fit dt 01.02.2024,fat nr 92 dt 01.03.2024
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 29,327 2024-04-11 2024-04-12 15010111082024 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti Gjirokaster . Siguracion automjeti,UP nr 9 dt 18.05.2023,fature nr 161 dt 02.04.2024
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 154,085 2024-04-08 2024-04-09 7021020042024 Shpenzimet e siguracionit te mjeteve te transportit 2102004 agjensia e sherb.pub. berat pagese urdher prokurimi 4 dt 21.03.2024 ftesa per oferte 175/4 dt 25.03.2024 fatura 2024388667 dt 27.03.2024 sigurimi i detyrushem TPL
    Drejtoria Rajonale AKU Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 248,717 2024-03-20 2024-03-21 2110051252024 Shpenzimet e siguracionit te mjeteve te transportit 1005125 AKU KORCE SHPENZIM SIGURACION MJETE,FAT NR 118/2024 DT 19.02.2024,UPROK NR 01 DT 14.02.2024,F.OFERTE DT 14.02.2024,P.VERBAL DT 14,19.02.2024,DOK SISTEMI
    Oficina elektromjekesore Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,540 2024-03-19 2024-03-20 3210130572024 Shpenzimet e siguracionit te mjeteve te transportit 1013057 Q.K.T.B.M 2024 - 602 shpenzime sigurime makineub nr 34/1 dt 07.03.2024, fat nr 202438396/2024 dt 15.03.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,540 2024-02-26 2024-02-29 2810290482024 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm Shk pare 2024 , lik SIGURACION MJETI , kerkesa n.1697 dt 29.1.24, ft nr.204368137 dt 30.1.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 374,500 2024-02-21 2024-02-27 8610110012024 Shpenzimet e siguracionit te mjeteve te transportit MAS, Sigurimi vjetor i automjeteve Mas, Urdh.prok.nr.10 prot. 1035 dt.07/02/2024, Ftese per oferte nr.1035/1 prot. dt 07/02/2024, Pverbal mbi zhvill e proced dt 12/02/2024, Fat nr. 82/2024 dt.12/02/2024
    Dega e Kujdesit Paresor Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 28,335 2024-02-23 2024-02-26 2110130082024 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor. Siguracion automjeti, fatura nr.2024366299, dt.25.01.2024, up, nr.3 dt.23.01.2024
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2024-02-16 2024-02-23 4410130482024 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2024 tpl per automjete kont nr 1017/13 dt 20.12.2023 ft nr 2023353201 dt 21.12.2023 p.v mar dorz dt 21.12.2023
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,275 2024-02-16 2024-02-23 4510130482024 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2024 tpl per automjete kont nr 1017/13 dt 20.12.2023 ft nr 20233532206 dt 21.12.2023 p.v mar dorz dt 21.12.2023
    Drejtoria Rajonale AKU Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 429,500 2024-02-14 2024-02-15 1610051292024 Shpenzimet e siguracionit te mjeteve te transportit 1005129 Dr. Raj A.K.U Tr 2024 -602 shpenzime siguracioni mjete transporti, UP 35/2024 dt 29.01.2024, ft oferte 647/5 dt 30.01.2024, nj fituesi 647/6 dt 30.01.2024, fature nr. 35/2024 dt 31.01.2024, pvmd 647/8 dt 31.01.2024
    Sp. Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 223,000 2024-02-14 2024-02-15 7310130822024 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec likujdon,Siguracion TPL per 8 autoambulancat e DSHS Pogradec,Urdher prokurimi nr.2 dt 05.02.2024, NJF nga sistemi i APP dt 07.02.2024, sig TPL+Fatura nr.67/2024+PVMD te sherbimit date 08.02.2024
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 18,820 2024-02-12 2024-02-13 13221240012024 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti me targ AB 549IT fat 202437140 dt 08.02.2024 bashkia kucove
    Burgu Peqin (0827) INTERSIG VIENNA INSURANCE GROUP Peqin 124,076 2024-02-07 2024-02-08 2810140072024 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Burgu Peqin Likujduar , Mallra dhe sherbime te tjera ,siguracione te automjeteve me targa AB 964 MC dhe AB 411 MB me NR fature 39/2024 date 29.01.2024.Tender online date 23.01.2024
    Ndermarrja Rruga (0707) INTERSIG VIENNA INSURANCE GROUP Durres 58,500 2024-01-18 2024-01-26 39821070142023 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ ND RRUGA/ BLERJE POLICA SIGURIMI FATURA 848 DT 17.10.23
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 56,670 2024-01-23 2024-01-24 10421360232023 Shpenzimet e siguracionit te mjeteve te transportit 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT, URDHER 10 DT 30.11.2023, PV 72/3+PVMD+TPL 7233164+TPL 8307529 DT 4.12.2023, FATURA 2023346857+20233470443 DT 5.12.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,851 2024-01-23 2024-01-24 35810290482023 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk. Adm. Shk. Pare - Shpenzime per siguracion mjeti , kerkesa nr.18747 dt 13.12.23 , ft nr.2023350446/23 dt 14.12.23