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 111,594,937.00 953 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
    Drejtoria Vendore e Policise Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 18,820 2024-08-15 2024-08-16 23510160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.18 DT 18.06.2024, FT.OF, NJ.FIT. DT 01.07.2024, FAT. NR.2024437090/2024 DT 17.07.2024, P.V M.DOREZ. DT 17.07.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 159,000 2024-08-07 2024-08-09 22410060672024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006067 Drejtoria e Rajonit Jugor. Siguracion ndertese zyrat DRJGJ, Fature nr.2024445936/2024 dt 05.08.2024, Urdher prokurimi nr.18 dt 23.07.2024, Procesverbal nr.296/1 dt 23.07.2024, Ftese oferte nr.296/2 dt 24.07.2024.
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 28,200 2024-08-08 2024-08-09 22510130692024 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.49 dt 26.07.2024,ftese ofert.njoftim fitues app,fat nr.2024444536 date 02.08.2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,275 2024-08-02 2024-08-05 6410100512024 Shpenzimet e siguracionit te mjeteve te transportit 1010051,Drejtoria Rajonale Tatimore Gjirokaster .Siguracion mjeti ,fature nr 2024437413/2024 dt 18.07.2024
    Bashkia Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 233,587 2024-07-30 2024-07-31 48621110012024 Te tjera materiale dhe sherbime speciale SIG.I DETYRUESHEM 1 VJECAR TPL PER MJETET E BASHKIS FIER PER VITIN 2024
    Komisioni i Prokurimit Publik (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 888,000 2024-07-25 2024-07-26 50710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 417 dt 05.07.2024 , vendim KPP nr 759/2024 dt 26.06.2024
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 19,540 2024-07-22 2024-07-23 29010290192024 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rrethit GJ. Siguracion mjeti motorik, Fature 2024436084/2024 dt 15.07.2024, TPL.
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 428,732 2024-07-18 2024-07-19 24910110412024 Shpenzimet e siguracionit te mjeteve te transportit 1011041,UBT- Pagese siguracion TPL ,kasko ,UP 28 dt 21.6.24,ft of 24.6.24,njof fit 24.6.24,pvmd 1915/4 dt 26.6.24,permbledhese fat dt 17.7.2024(Dok ngarkuar urdh shpenz 248)
    Drejtoria Vendore e Policise Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 342,962 2024-07-18 2024-07-19 21510160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.18 DT 18.06.2024, FT.OF, NJ.FIT. DT 01.07.2024, FAT. NR.387/2024, 388/2024 DT 03.07.2024, P.V M.DOREZ. DT 03.07.2024
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 133,081 2024-07-18 2024-07-19 24810110412024 Shpenzimet e siguracionit te mjeteve te transportit 1011041,UBT- Pagese siguracion TPL ,kasko ,UP 28 dt 21.6.24,ft of 24.6.24,njof fit 24.6.24,pvmd 1915/3 dt 25.6.24,permbledhese fat dt 17.7.2024
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 43,187 2024-07-18 2024-07-19 58821240012024 Shpenzime te tjera transporti 2124001 siguracion mjeti me targ AB048GU fat 2024434410 dt.11.07.2024
    Aparati Qendror INSTAT (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 176,314 2024-07-18 2024-07-19 66310500012024 Shpenzimet e siguracionit te mjeteve te transportit 1050001 INSTAT,lik sig detyrueshemmjetesh,urdh prok nr 41 dt 02.04.2024,ftese oferte dt 02.07.2024,proc verb dt 03.07.2024,fat 2024431792 dt 05.07.2024
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,327 2024-07-17 2024-07-18 84010111502024 Shpenzimet e siguracionit te mjeteve te transportit 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SIG I DETYRUSHEM AUTOMJETI FATURE NR 2024433336 DT 09.07.2024
    Qendra Sociale Multidisiplinare (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,145 2024-07-10 2024-07-11 6321011632024 Shpenzimet e siguracionit te mjeteve te transportit 2101163-Qendra Multidisiplinare 2024- sig makine up 67 dt 3.6.2024 konfirmim sherb 3.7.2024 ft 2024430148 dt 3.7.2024
    Gjykata e rrethit Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 19,540 2024-07-09 2024-07-10 18410290352024 Shpenzimet e siguracionit te mjeteve te transportit lik faturen nr 12024432528/2024 data 08.07  .2024 Gjykata Sarande
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 489,000 2024-07-04 2024-07-08 44121650012024 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bash Vore,lik sig mjete Bashkise,urdh kryet nr 46 dt 3.07.2024,urdh prok nr 3014 dt 30.05.2024,ftese oferte dt 30.05.2024,njof fit dt 3.06.2024,fat nr 327 dt 5.06.2024,procverb dorez dt 5.06.2024
    Administrata Kopshte Cerdhe (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 280,580 2024-06-27 2024-07-01 16721010542024 Shpenzimet e siguracionit te mjeteve te transportit 2101054-DPKC 2024-Blerje sig automjetesh up 452 dt 16.5.2024 njoft fit 674/13 dt 20.5.24 kontr 674/17 dt 24.5.2024 ft 263 dt 27.5.2024 pv 27.5.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 79,504 2024-06-27 2024-06-28 10510870262024 Shpenzimet e siguracionit te mjeteve te transportit 1087026,AAPAABE-lik siguracion kasko tpl , kerkesa nr.115 dt 5.6.24, ft nr.204421385 dt 13.6.24
    Admin Qendrore e ISHP (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 198,500 2024-06-25 2024-06-28 21310121132024 Shpenzimet e siguracionit te mjeteve te transportit 1012113 Ad Qend ISHP, lik sigurac.mjete,urdh prok nr 129 dt 31.05.2024,ftese oferte dt 31.05.2024,njof fit dt 4.06.2024,fat nr 337 dt 07.06.2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,275 2024-06-27 2024-06-28 10410870262024 Shpenzimet e siguracionit te mjeteve te transportit 1087026,AAPAABE-lik siguracion kasko tpl , kerkesa nr.115 dt 5.6.24, ft nr.2024421587 dt 13.6.24