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 102,470,443.00 865 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
    Qendra Ekonomike Arsimit (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 48,143 2019-01-29 2019-01-30 31 21150032019 Shpenzimet e siguracionit te mjeteve te transportit 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime siguracion makine, fatura nr 192 dt 31.12.2018, nr serial 58873842,
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,375 2019-01-18 2019-01-21 1810870162019 Shpenzimet e siguracionit te mjeteve te transportit 1087016, AMBU, lik SIGURACION AUTOMJETI , FAT NR 156 DT 20.12.2018, SERI 62918175
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2019-01-15 2019-01-17 1021470032019 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.56 dt.26.12.2018 siguracion makine AA556AT , sipas fature nr.180352280 dt.26.12.2018
    Sp. Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 28,450 2018-12-28 2019-01-09 41710130842018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT NR 125 DAT 29.10.2018 SIGURACION I AMBULANCAVE
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 43,452 2018-12-27 2019-01-07 111921130012018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL 44425UR BASHKIA RROSKOVEC FAT 120 SERI 58872920 DT 12/10/2018