Treasury Transactions 2019-2024

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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

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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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 19,890 2019-12-17 2019-12-18 8110260642019 Shpenzimet e siguracionit te mjeteve te transportit 1026064 Insp Shtet MPU Siguracion,up nr 4 dt 12.12.2019,fat nr 20 dt 12.12.2019
    Bashkia Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 43,300 2019-12-17 2019-12-18 148821220012019 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.1001 DT 14.11.2019, NJOFTIM FITUESI DT 18.11.2019, POLICE NR.194 DT 19.11.2019, UB 37575 DT 17.12.2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) INTERSIG VIENNA INSURANCE GROUP Fier 55,600 2019-12-17 2019-12-18 10321130022019 Shpenzime te tjera transporti TPL PER MJETIN AA813OJ +AA796OJ ND E SHERB DHE MMB RROSKOVECFAT 122 SERI 77027722 DT 14/11/2019
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 168,900 2019-12-15 2019-12-16 511101307820189 Shpenzimet e siguracionit te mjeteve te transportit Sp.Mat(1013078)Lik. Siguracion autoambulancash nga te ardhurat jashte limit sipas fat. tat. nr. 61/02.12.2019 UP 18/25.11.19 Vleresim perfund, sistemi
    Drejtoria e shendetit publik Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 19,162 2019-11-25 2019-11-27 14010130372019 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per siguracion te mjeteve Fat.Nr.911 Dt.21.11.2019 Kerkese Nr.544 Prot.Dt.29.10.2019 Urdher Tit.Nr.16 Dt.22.11.2019.
    Drejtoria e shendetit publik Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,433 2019-11-25 2019-11-27 13910130372019 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per siguracion te mjeteve Fat.Nr.910 Dt.21.11.2019 Kerkese Nr.544 Prot.Dt.29.10.2019 Urdher Tit.Nr.16 Dt.22.11.2019.
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 118,000 2019-11-26 2019-11-27 10210161042019 Shpenzimet e siguracionit te mjeteve te transportit Drr.Rajonale e Kufirit 1016104 sig mjeti fat 36 dt 19.11.2019, UP 9 dt 15.11.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,735 2019-11-22 2019-11-25 15621410312019 Shpenzimet e siguracionit te mjeteve te transportit 2141031, Drejt Cerdhe Kopshte, siguracion mjeti, kerkese 2 dt 15.11.2019, ub 3 dt 19.11.2019, fat 77028633 dt 19.11.2019, pcv dorez 19.11.2019
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 46,892 2019-11-20 2019-11-21 13710160992019 Shpenzimet e siguracionit te mjeteve te transportit 1016099 Aparati Depart Kufiri Migracioni TR Lik sig mjeti urdher 9 dt 06.09.2019 fat 77030463 nr 210 dt 15.11.2019 police sig 3521 3522 dt 15.11.2019
    Drejtoria e shendetit publik Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 19,162 2019-11-19 2019-11-20 20310130352019 Shpenzimet e siguracionit te mjeteve te transportit DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR.327 DATE 18.11.2019,SHUMA 19.162 LEKE ME TVSH, PER SHPENZIME PER SIGURACION MAKINE TOJOTA AA315PD,PER PERIUDHEN 24.11.2019-23.11.2020.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 6,800 2019-11-18 2019-11-19 19410051402019 Shpenzimet e siguracionit te mjeteve te transportit 1005140 AREB Shkoder,Siguracion per motorr,UB nr20 dt14.11.19,Fat nr431 ser77028631 dt14.11.19,PV dt14.11.19
    Drejtoria e Antiterrorit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 318,530 2019-11-18 2019-11-19 15110161292019 Shpenzimet e siguracionit te mjeteve te transportit 1016129 Drejtoria Antiterror 2019, 602-sig te mjeteve, up nr 1281/2, dt 04.09.2019, nj fit dt 20.09.2019, pv nr 1, dt 20.09.2019, ft nr 130, dt 25.09.2019, seri 77028832, lik pjesor i fatures perfundimtar
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 43,887 2019-11-12 2019-11-14 13621470032019 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.47 dt.09.10.2019 siguracion makina volvo sipas fature nr.190248896 dt.25.10.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 390,069 2019-11-07 2019-11-08 20810161052019 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME SIGURACION MJETE TRANSPORTI UR.PROKURIMI NR.14 DT.09.10.2019,FTESA PER OFERTE NR.15 DT.09.10.2019,P.VERBAL DT.09;10.11.2019,FAT.160-174 DT.11.10.2019,DOK.SISTEMI;U.B 37317
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 19,162 2019-11-05 2019-11-06 22921290102019 Shpenzimet e siguracionit te mjeteve te transportit 2129010 ND.P.PUBLIKE LU. per sa lik siguracion mjeti me targ LU3016C sipas fat.nr.200 dt.20.09.2019 seri 190245105
    Qarku Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 48,848 2019-10-29 2019-10-30 41420110012019 Shpenzimet e siguracionit te mjeteve te transportit 2011001 Qarku Gjirokaster siguracion mjeti fat nr 207 dt 24.10.2019 nr ser 77029757 up nr 20 dt 24.10.2019 pv dt 24.10.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 41,357 2019-10-25 2019-10-28 16910051402019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005140 AREB Shkoder,Siguracion ndertese,UB nr.22 dt21.10.19, Fat nr591 ser68957991 dt24.10.19,Police sig ser0064121 dt24.10.19, PV dt24.10.19
    Dega e Kujdesit Paresor Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 57,400 2019-10-24 2019-10-25 8110130042019 Shpenzime per te tjera materiale dhe sherbime operative 1013004 DSHP Siguracion TPL per mjetet,nr 19 date 14.10.2019
    Dogana tre urat Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 19,890 2019-10-24 2019-10-25 10710100962019 Shpenzimet e siguracionit te mjeteve te transportit DOGANA 3-URAT SIGURACION AUTOMJETI FAT NR 311 NR SER 190365453 DT 22.10.2019
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 13,466 2019-10-23 2019-10-24 5921110222019 Shpenzimet e siguracionit te mjeteve te transportit Nd e Ujitjes dhe Kullimit 2111022 up 11 dt 11.10.2019,fd 106,seri 77027706,polsig nr 1028 dt 14.10.2019