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
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  • Supplier 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
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 42,680 2020-12-15 2020-12-16 47521130012020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA100OC BASHKIA RROSKOVEC FAT 18 SERI 77029018
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 18,500 2020-12-15 2020-12-16 47321130012020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA943AV BASHKIA RROSKOVEC FAT 18 SERI 77029018
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 30,000 2020-12-14 2020-12-16 44510110412020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Univers.Bujqesor .shp te sigur ndertesave up 9 dt 2.9.2020 nj kontr 2.9.2020 kl operat 29.9.2020 njf 29.9.2020 kontr 1240/8 dt 13.10.2020 difer ft 469 dt 16.10.2020 ser 92389448
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2020-12-10 2020-12-11 23510140062020 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel(1014006)Lik.Shpenzime Sig.te mjeteve te transportit Viti 2020-2021 Makina me targe TR2817L Autorizim Nr.1566 Dt.03.12.2020 Fat.Tatimore Nr.121 Dt.07.12.2020
    Gjykata e rrethit Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 29,327 2020-12-10 2020-12-11 10610290252020 Shpenzimet e siguracionit te mjeteve te transportit 1029025 Gjykata Kukes siguracion automjeti fat n.55 s92389455 dt.10.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 183,398 2020-11-25 2020-12-07 29310161012020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TE TRN FAT 168 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 199,975 2020-12-02 2020-12-03 10610161042020 Shpenzimet e siguracionit te mjeteve te transportit Dr.Rajonale Kufirit 2020 sig automjeti UP 18 dt 23.11.2020, Njoftim fituesi APP, fat 25 dt 25.11.2020, PV marrje dorezim dt 25.11.2020, PV fond limit nr 18 dt 23.11.2020
    Zyra Vendore Arsimore, Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 18,820 2020-12-01 2020-12-02 17610112572020 Shpenzimet e siguracionit te mjeteve te transportit ZVA Roskovec 1011257 up nr 43 dt 9.10.2020,fd 90,seri 85382541,pvmd
    Drejtoria e shendetit publik Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 18,820 2020-11-26 2020-11-27 16810130352020 Shpenzimet e siguracionit te mjeteve te transportit DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 104 DATE 25.11.2020,PER SIGURACION MAKINE TOJOTA AA315PD,PER PERIUDHEN 2020-2021,NR.SERISE SE FATURES 85381955,POLICE SIGURIMI NR 83 DATE 25.11.2020,SHUMA 18.820 LEKE.
    Drejtoria e shendetit publik Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,145 2020-11-25 2020-11-26 15810130372020 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend.e Kujd.Shend Mat (1013037) Lik. Shpenz. per pagese te Siguracionit te mjeteve te transportit Urdh.Tit .Nr.25 Dt.24.11.2020 Fat.Tat.Nr.150 Dt.24.11.2020
    Drejtoria e shendetit publik Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2020-11-25 2020-11-26 15910130372020 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend.e Kujd.Shend Mat (1013037) Lik. Shpenz. per pagese te Siguracionit te mjeteve te transportit Urdh.Tit .Nr.25 Dt.24.11.2020 Fat.Tat.Nr.151 Dt.24.11.2020 Targe AA991BO
    Avokati i popullit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2020-11-23 2020-11-25 33610660012020 Shpenzimet e siguracionit te mjeteve te transportit 1066001, A popullit, siguracion automjeti, up 115/2 dt 27.10.20, ft.oferte 27.10.20, nj.fitues 30.10.20, ft 92389868 dt 30.10.20
    Avokati i popullit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 29,327 2020-11-23 2020-11-25 33710660012020 Shpenzimet e siguracionit te mjeteve te transportit 1066001, A popullit, siguracion automjeti, up 128/2 dt 3.11.20, ft.oferte 128/3 dt 3.11.20, nj.fitues 6.11.20, ft 92389888 dt 6.11.20
    Shkolla Shqiptare e Administratës Publike (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2020-11-19 2020-11-23 20110870142020 Shpenzimet e siguracionit te mjeteve te transportit 1087014, lik shp sig mjeti, kerkese dt 11.09.2020, urdher pag nr 104, dt 05.10.2020, ft nr 692, seri 85380742, dt 11.09.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 6,694 2020-11-17 2020-11-18 18810051402020 Shpenzimet e siguracionit te mjeteve te transportit 1005140 AREB Shkoder,siguracion per motorr, urdher brendshem nr 22 prot 1148 dt 16.11.2020, ft 92389579 dt 10.11.2020, pcv dorezimi dt 10.11.2020
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 42,412 2020-11-10 2020-11-12 27221020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike berat pagese urdher prokurimi 4 dt 06.05.2020, fatura nr.161, dt.24.09.2020 seria 200483248, kontrata 08.05.2020, siguracion mjeti
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 43,187 2020-11-10 2020-11-12 27321020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike berat pagese urdher prokurimi 4 dt 06.05.2020, fatura nr.160, dt.23.09.2020 seria 200483247, kontrata 08.05.2020, siguracion mjeti
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 2,336,700 2020-11-06 2020-11-10 38610110412020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Univers.Bujqesor Univers.Bujqesor.shp te sigur ndertesave up 9 dt 2.9.2020 nj kontr 2.9.2020 kl operat 29.9.2020 njf 29.9.2020 kontr 1240/8 dt 13.10.2020 ft 469 dt 16.10.2020 ser 92389448
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 17,764 2020-11-05 2020-11-06 42321520012020 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh shpenz.siguracioni mjeti fat nr 2114 seri 200457621 dt 28.10.2020
    Drejtoria e Antiterrorit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 594,800 2020-11-04 2020-11-05 10410161292020 Shpenzimet e siguracionit te mjeteve te transportit 1016129- Drejt.Antiterrorit , lik ft sig automj, up nr 972/2 dt 17.09.2020, njoft fit dt 01.10.2020, seri 8530845 dt 06.10.2020, pv dt 01.10.2020