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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  • 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 113,312,792.00 967 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
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 101,921 2024-09-16 2024-09-17 15221090122024 Shpenzimet e siguracionit te mjeteve te transportit 2109012 Klubi Shumesportesh Elbasan, Siguracion automjetesh, UP nr 53 dt 10.09.2024. PV prok dt 11.06.204. Pv dorezimi dt 12.09.2024 Fature nr 547 dt 12.09.2024
    Bashkia Lushnje (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 173,429 2024-09-12 2024-09-13 82321290012024 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Siguracion i mjeteve te Bashkise Lushnje,fat.fisk.nr.2024442360,2024442359,2024442364,2024442358,2024442376,2024442949,2024442907 dt.29.07.2024,Pcv marr.dorez.dt.29.07.2024,klas.perf.fit.dt.25.7.2024
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-09-10 2024-09-11 30510130782024 Shpenzimet e siguracionit te mjeteve te transportit Sp.Mat(1013078.Lik.shpenzime siguracion i ambulancave.U.P nr.1 dt.26.02.2024.Ftes per ofert nr.228/2 dt.26.02.2024.Formular oferte klasifikim perfundimtar.Fat nr.2024479863 dt.04.03.2024.Ambulanca me targa AA 605 IR.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-09-10 2024-09-11 30410130782024 Shpenzimet e siguracionit te mjeteve te transportit Sp.Mat(1013078.Lik.shpenzime siguracion i ambulancave.U.P nr.1 dt.26.02.2024.Ftes per ofert nr.228/2 dt.26.02.2024.Formular oferte klasifikim perfundimtar.Fat nr.2024479862 dt.04.03.2024.Ambulanca me targa AA 198 HM
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 129,780 2024-09-10 2024-09-11 89321230012024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Bashkia Krujë Siguracion TPL per automjetet e zjarrefikeses kontrat nr 4773 dt 25.07.2024 klasifikim perf fat nr 375/2024 pv realizimi dt 26.07.2024
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 91,062 2024-09-04 2024-09-06 40121530012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,LIK.FAT.NR.2024458951,2024458952,2024458917/2024 DATE 27.08.2024,KONTRATA NR.1199 PROT. DATE 18.04.2024 BLERJE SIGURACIONI PER MJETET E BASHKISE.
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 7,700 2024-09-04 2024-09-06 14021090122024 Sherbime te sigurimit dhe ruajtjes 2109012 Klubi Shumesportesh Elbasan,Siguracion trajneret,UP nr.45 dt.16.08.2024,PV prok.20.08.2024,Kontrate nr.111 dt.20.08.2024,Fature nr.2024462043 dt.03.09.2024
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 56,100 2024-09-03 2024-09-04 13821090122024 Sherbime te sigurimit dhe ruajtjes 2109012 Klubi Shumesportesh Elbasan,Siguracion sportisteve,UP nr.45 dt.16.08.2024,PV prok.20.08.2024,Kontrate nr.111 dt.20.08.2024,Fature nr.2024459728+2024459731+2024459732 dt.28.08.2024 dhe nr.2024460112 dt.29.08.2024
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 40,064 2024-09-03 2024-09-04 32510111082024 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti Gjirokaster . Siguracion mjeti,up nr 14 dt 21.05.2024,fature nr 2024449654 dt 09.08.2024
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 35,200 2024-08-29 2024-08-30 13121090122024 Sherbime te sigurimit dhe ruajtjes 2109012 Klubi Shumesportesh Elbasan,Siguracion sportisteve,UP nr.45 dt.16.08.2024,PV prok.20.08.2024,Kontrate nr.111 dt.20.08.2024,Fature nr.2024456778/2024
    Spitali i burgut Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 85,000 2024-08-28 2024-08-29 17510140132024 Shpenzimet e siguracionit te mjeteve te transportit 1014013  Qendra Spitalore e Burgjeve- siguracion automjeti, up nr 1165/2 dt 24.7.2024 ft oferte nr 1165/3 dt 29.7.2024 njof fituesi dt 30.7.2024 ft nr 2024444077/2024 dt 1.8.2024
    Ndermarrja Rruga (0707) INTERSIG VIENNA INSURANCE GROUP Durres 175,000 2024-08-26 2024-08-28 30121070142024 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND.RRUGA/ FAT 371/2024 TPL
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 66,967 2024-08-23 2024-08-26 8810131552024 Shpenzimet e siguracionit te mjeteve te transportit 1013155 Agj Sig Kujd Shend ,  Siguracion mjeti, AB401JG, AB637IE, AA569EP, Urdher nr 2348/2 dt 02.07.2024, FT nr 379/2024 dt 26.07.2024
    Drejtoria Vendore e Policise Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 27,320 2024-08-19 2024-08-20 25310160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETI, U.P NR.18 DT 18.06.2024, FTESE OFERTE, NJOF.FIT.NGA APP DT 01.07.2024, FAT.NR.465/2024 DT 01.08.2024, P.V.MARR.DOR.DT 01.08.2024
    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