Treasury Transactions 2019-2024

Treasury Branch:

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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
    Nd-ja Komunale Banesa (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 28,335 2020-08-10 2020-08-11 21821240042020 Shpenzimet e siguracionit te mjeteve te transportit 2124004 shpenzime siguracion mjeti fat nr 30/85879680 dt 03.07.2020
    Bashkia Shijak (0707) INTERSIG VIENNA INSURANCE GROUP Durres 245,413 2020-07-24 2020-08-05 42421080012020 Sherbime te sigurimit dhe ruajtjes SIG MAKINASH LIK FAT 65 DT 30.5.20 / 4673100 L B. SHIJAK, 4377560 L NJ. ADM GJEPALE. 3786480 L. NJ. AD. XHAVZOTE, 7646340 L. NJ. MAMINAS / B SHIJAK. KOD 21108001/ DEGA E THESARIT DURRES/0707
    Qendra Sociale Multidisiplinare (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2020-07-20 2020-07-21 6621011632020 Shpenzimet e siguracionit te mjeteve te transportit 2101163, qendra multidisiplin lik ft sig mj tr 85383308 dt 65.7.20 u prok 117 dt 3.7.20
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 100,000 2020-07-10 2020-07-13 6010051132020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005113 QTTB VLORE SHPENZIME PER SIGURIM NDERTESE DHE TE TJERA, UP NR. 25, DT. 14.05.2020, FAT NR. 30, DT. 03.07.2020, SERIA 77030080
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 86,374 2020-07-10 2020-07-13 65021240012020 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime te siguracionit te mjeteve te transportit fat.nr.85879679/29,dt.03.07.2020
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 192,505 2020-06-25 2020-06-26 21510110412020 Shpenzimet e siguracionit te mjeteve te transportit Univers.Bujqesor.pages sigurac mjetsh up 3 dt 26.5.2020ft of 29.5.2020 kl perf 29.5.2020 pv md 2.6.2020 ft 183 dt 2.6.2020 ser 85381737
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 237,052 2020-06-19 2020-06-23 29821650012020 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik sig mjetesh,urdh prok nr 1211 dt 25.2.2020,ftese oferte 1310 dt 11.03.2020,njof fit 12.03.2020,fat 27 dt 31.3.2020 seri 7727328
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 28,735 2020-06-18 2020-06-22 15321020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike Beart,urdher prokurimi 4, dt 06.05.2020, proces verbali 08.05.2020, konrata dt.08.05.2020,fatura 83, dt 06.06.2020, seria 200089526, siguracion mjeti
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 28,735 2020-06-18 2020-06-22 15221020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike Beart,urdher prokurimi 4, dt 06.05.2020, proces verbali 08.05.2020, konrata dt.08.05.2020,fatura 80, dt 04.06.2020, seria 200089524, siguracion mjeti
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 19,890 2020-06-18 2020-06-22 15121020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike Beart,urdher prokurimi 4, dt 06.05.2020, proces verbali 08.05.2020, konrata dt.08.05.2020,fatura 79, dt 06.06.2020, seria 200089523, siguracion mjeti
    Nd-ja Komunale Banesa (0202) INTERSIG VIENNA INSURANCE GROUP Berat 11,041 2020-06-18 2020-06-22 15021020042020 Shpenzimet e siguracionit te mjeteve te transportit 2102004 sherbimet publike Beart,urdher prokurimi 4, dt 06.05.2020, proces verbali 08.05.2020, konrata dt.08.05.2020,fatura 78, dt 04.06.2020, seria 200089522, siguracion mjeti
    Drejtoria e shendetit publik Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 28,735 2020-06-19 2020-06-22 6310130402020 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SIGURACION MAKINE FAT NR 74 NR SER 85380224 DT 20.05.2020 U PROK NR 7 DT 08.05.2020
    Sp. Laç (2019) INTERSIG VIENNA INSURANCE GROUP Laç 86,100 2020-06-18 2020-06-19 16210130752020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGUAR U P 99 DT 05.05.2020 POLIC GIGUR NR 1193 DT 13.05.2020 nr 200157462 AA339PU,NR 1194 DT 13.05.2020 SERI NR 200157463 AA064OU,,NR 1195 DT 13.05.2020 SERI NR 200157464 AA333KY PER AUTOAMBULANCAT E DSHS KURBIN
    Sp. Laç (2019) INTERSIG VIENNA INSURANCE GROUP Laç 76,500 2020-06-18 2020-06-19 16110130752020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LAC PAGUAR99 DT 05.05.2020 POLIC GIGUR NR 1185 DT 12.05.2020 nr 200157454 LA4520A, NR 1190 DT 13.05.2020 SERI NR 200157459 AA101BN NR 1192 DT 13.05.2020 SERI NR 200157461 AA812JZ AUTOAMBULANCAT E DSHS KURBIN
    Avokati i popullit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,800 2020-06-17 2020-06-19 15610660012020 Shpenzimet e siguracionit te mjeteve te transportit 1066001, A popullit, lik siguracion automjeti , u prok nr 69/2 dt 5.06.202 ft of 69/3 dt 5.06.2020 nj fit 69/4 dt 8.06.2020 ft nr 189 dt 8.06.2020 seri 85381744
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 226,767 2020-06-16 2020-06-17 9810100732020 Shpenzimet e siguracionit te mjeteve te transportit Drej rajonale tatimore shkoder shp siguracioni te mjeteve te transportit up nr 1 dt 07.04.2020,ftese oferte dt 08.04.2020,njof fit dt 09.04.2020,fat nr 85879777 dt 09.04.2020,pv dt 09.04.2020,udhe nr 23 dt 11.06.2020 dt
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 35,660 2020-06-08 2020-06-10 12010161012020 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI NR FAT 63DT 26.5.2020 SERIA 77029943/ DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Gjykata Administrative e Shkalles se Pare Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 19,162 2020-06-04 2020-06-05 5410290442020 Shpenzimet e siguracionit te mjeteve te transportit 1029044 GJYKATA ADMINISTRATIVE SIGURACION MJETI FATURA 34 DT 10.03.2020
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 43,887 2020-05-28 2020-05-29 2781470012020 Shpenzimet e siguracionit te mjeteve te transportit 2147001 Bashkia Divjake,Sa. lik. siguracion i automjeti te Bashkise Mercedes Benz AA 411 VU sipas fat.seri 200005053 dt.06.01.2020
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 43,887 2020-05-28 2020-05-29 2851470012020 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake,Sa. lik. siguracion i mjetit zjarrfikes Mercedes Benz AA 065 XR sipas fat.seri 200047799 dt.18.05.2020