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 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
    Te qendrojme se bashku (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 38,083 2020-02-25 2020-02-27 1421011582020 Shpenzimet e siguracionit te mjeteve te transportit 2101158, te qendrojme se bashku lik ft sig mj tr nr 67/68 dt 13.2.20 sr 85381367/8 u pr 12.2.20 ftes 12.2.20
    Q.K.P. Azilkerkuesve Babrru (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 49,717 2020-02-24 2020-02-25 4110160572020 Shpenzimet e siguracionit te mjeteve te transportit 1016057 QKP Azilk 2020 Lik sig makine urdher 49/2 dt 24.02.2019 fat 85318378 nr 78 dt 20.02.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 113,007 2020-02-19 2020-02-20 2010141292020 Shpenzimet e siguracionit te mjeteve te transportit 10141291014129 SIGUR TPL UP 408 dt 04.02.2020 FT409dt 04.02.2020 Klas p[er 05.02.2020 NJF 05.02.2020 FT85879821 dt 06.02.2020 PV469 DT 06.02.2020
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 48,792 2020-02-18 2020-02-19 19321280012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.78 DATE 27.12.2019, SHPENZIME PER SIGURACION MAKINE TE AA 200 AN,KARTONI JESHILL.
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 26,400 2020-02-14 2020-02-17 4921130012020 Shpenzimet e siguracionit te mjeteve te transportit SIG I 4 MOTOCIKLETAVE BASHKIA RROSKOVEC FAT 91 SERI 68958391 DT 20/09/2019
    Drejtoria Vendore e Policise Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 55,677 2020-02-13 2020-02-14 4110160212020 Shpenzime te tjera transporti 1016021 Drejtoria e policise Qarku Shkoder, siguracion TPL mjeteve, up 39 dt 18.12.2019, ftese oferte 18.12.2019, njoftim fit App 23.12.2019, fat 77028691 dt 23.12.2019, akt marrje dorezim 23.12.2019
    Drejtoria Vendore e Policise Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 519,323 2020-02-13 2020-02-14 4010160212020 Shpenzime te tjera transporti 1016021 Drejtoria e policise Qarku Shkoder, siguracion TPL mjeteve, up 39 dt 18.12.2019, ftese oferte 18.12.2019, njoftim fit App 23.12.2019, fat 77028691 dt 23.12.2019, akt marrje dorezim 23.12.2019
    Bashkia Bulqize (0603) INTERSIG VIENNA INSURANCE GROUP Bulqize 19,162 2020-02-12 2020-02-13 7021030012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA BULQIZE (2103001) likujdim shpenzime sigurim automjeti me targe AA 535DP.
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 142,250 2020-02-10 2020-02-11 6710130762020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER SIGURACION AUTOAMBULANCASH,SIPAS FATURES NR 20 DATE 21.01.2020,UP NR 2 DATE 17.01.2020,PER SHUMEN 142250 LEKE.
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) INTERSIG VIENNA INSURANCE GROUP Fier 55,600 2020-02-04 2020-02-05 621130032020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL ND E PASTRIM,GJELBERIM DHE MMBAJTJE VARREZA ROSKOVEC FAT 124 SERI 7702772 DT 19/11/2019
    Bashkia Shijak (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,532 2020-01-31 2020-02-04 7021080012020 Sherbime te sigurimit dhe ruajtjes 0707 BASHKIA SHIJAK 2108001 lik fat 184 DT 13.12.2019;URDHER PROK 47 DT 23.7.2019
    Shkolla Profes. Ndertimi Korçe (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 119,992 2020-01-28 2020-01-29 0410102552020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,SIGURACION NDERTESE URDHER NR.2 DT 21.01.2020,P.V F.LIM DT 21.01.2020,P.V FIT. DT 22.01.2020,FAT. NR.64 DT 22.01.2020,POLICE SIGURIMI NR.64389
    Shkolla Profesion Demir Progri Korçe (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 119,738 2020-01-28 2020-01-29 0710102562020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SIGURACION NDERTESE URDHER NR.2 DT 21.01.2020,P.V F.LIM. DT 21.01.2020,P.V FIT. DT 22.01.2020,FAT. NR.63 DT 22.01.2020,POLICE SIG. NR.0064390 DT 22.01.2020,U.B 37809
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 19,162 2020-01-22 2020-01-23 921470032020 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agjencia e Sherb.Kom.Divjake u.prok.nr.53 dt.26.12.2019 siguracion mak.Benz AA556AT sipas fature nr.190328334 dt.27.12.2019
    Fakulteti i Mjekesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 798,000 2020-01-22 2020-01-23 30610111392019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti Mjekesise Lik sig ndertese up 16 dt 18.11.2019 akt marv 2216/7 dt 02.12.2019 fat 77030139 nr 974 dt 02.12.2019
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,735 2019-12-30 2019-12-31 24810140062019 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. siguracioni per automjetin Fat.Tat.Nr.62 Dt.02.12.2019 me Nr.Serie 77028763 Autorizimi Tit.Nr.1635 Dt.02.12.2019.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,559 2019-12-23 2019-12-24 15610160992019 Shpenzimet e siguracionit te mjeteve te transportit 1016099 Aparati Depart Kufiri Migracioni TR Lik sig mjeti police sig 3886 dt 10.12.2019 fat 77029403 nr 249 dt 10.12.2019
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,890 2019-12-23 2019-12-24 15710160992019 Shpenzimet e siguracionit te mjeteve te transportit 1016099 Aparati Depart Kufiri Migracioni TR Lik sig mjeti police sig 3880 dt 11.12.2019 fat 77029405 nr 251 dt 11.12.2019
    Klubi Sportiv Studenti,Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 39,798 2019-12-19 2019-12-23 1191018212019 Sherbime te tjera 2101821 Klubi Sportiv Studenti sig shendeti vkm 14.11.18 fat 77028088 ;77030027
    Dega e Kujdesit Paresor Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 19,162 2019-12-17 2019-12-20 17210130052019 Shpenzimet e siguracionit te mjeteve te transportit SIGUR MAKINE FAT NR 77029862 DT 10.12.2019/ D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707