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
    Bashkia Bulqize (0603) INTERSIG VIENNA INSURANCE GROUP Bulqize 28,735 2019-10-23 2019-10-24 63121030012019 Sherbime te tjera Bashkia Bulqize (2103001) likujdim shpenzime per sigurimin e automjetit me targe AA 535 DP.
    ALUIZNI - Drejtoria Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 18,433 2019-10-17 2019-10-23 6310141132019 Shpenzimet e siguracionit te mjeteve te transportit 1014113 0707- 1014113- ALUIZNI LIK FAT 151 DT 17.10.2019
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 5,853 2019-10-14 2019-10-15 13921280022019 Sherbime te sigurimit dhe ruajtjes AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.21 DATE 07.03.2019,Kontrate Nr.1432 Prot.dt.07.03.2019 Siguracion i makinave ne Bashkine Librazhd.
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 123,269 2019-10-14 2019-10-15 13821280022019 Sherbime te sigurimit dhe ruajtjes AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.21 DATE 07.03.2019,Kontrate Nr.1432 Prot.dt.07.03.2019 Siguracion i makinave ne Bashkine Librazhd.
    Drejtoria e Antiterrorit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 300,000 2019-10-14 2019-10-15 13510161292019 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
    Bashkia Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 7,327 2019-10-10 2019-10-11 52821380012019 Shpenzimet e siguracionit te mjeteve te transportit lik nga b sr siguracioni mjeti aa800td lik fat nr 147 dat 02.10.2019
    Qendra Ekonomike Arsimit (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 19,162 2019-10-09 2019-10-10 77121240092019 Shpenzimet e siguracionit te mjeteve te transportit 2124009 shpenzime per siguracion mjeti transporti prapavija fat nr 02/77026902 dt 20.09.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 43,887 2019-10-07 2019-10-09 11421470032019 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok. nr.45 dt.16.09.2019 siguracion makine scania sipas fature nr.190248873 dt.18.09.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 176,393 2019-10-07 2019-10-08 24210061572019 Shpenzimet e siguracionit te mjeteve te transportit 1006157 2019 ISHTI Lik sig mjeti up 7605 dt 12.09.2019 fo 7605/2 dt 12.09.2019 njfit 16.09.2019 fat 77027983 nr 923 dt 17.09.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 147,712 2019-09-26 2019-09-30 24410161012019 Shpenzimet e siguracionit te mjeteve te transportit LIK.FAT.133 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 29,827 2019-09-26 2019-09-27 14810051402019 Shpenzimet e siguracionit te mjeteve te transportit 1005140 AREB Shkoder, Sig per mjetin Land Rover,targa TR 3569R,UB nr. 16, nr. 887 prot., dt. 23.09.19, ft. nr.342, ser 68957942 dt 24.09.19, pv dt 24.09.19
    Qendra Kombtare e Kinematografise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,433 2019-09-20 2019-09-23 17810570012019 Shpenzimet e siguracionit te mjeteve te transportit 1057001 Q.K.Kinematografike 2019 Lik siguracion auto up. 14 dt 09.09.2019 pv 10.09.2019 fat 114 dt 20.09.2019 s 77028816 regj. 29 dt 10.01.19
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 28,450 2019-09-19 2019-09-20 4921110222019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MAZDA AA094OC ND. E UJITJ DHE KULLIMI BASHK FIER FAT 82 DT 20/08/2019 SERI 68958382
    Shkolla Shqiptare e Administratës Publike (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,162 2019-09-11 2019-09-12 16010870142019 Shpenzimet e siguracionit te mjeteve te transportit Shkolla shpitare e ad publike ,Shpenz sigurim mjeti kerkese 10.09.2019 fat nr 716 date 10.09.2019 sr 77028860
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,972 2019-09-10 2019-09-11 10610141102019 Shpenzime te tjera transporti Aluizmi,Tr Rurale,lik siguracion automjeti,autoriz 16.08.2019,proc verb 20.08.2019,fat 893 TR dt 03.09.2019,seri 77027953
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 47,784 2019-09-09 2019-09-11 59610870062019 Shpenzimet e siguracionit te mjeteve te transportit AKSHI-shpenzimet e siguracionit te mjeteve te transportit, UP me vlere te vogel nr.4245 Prot dt.23.08.2019, fat nr.591 S.77026885 dt.25.07.2019, Polica Nr 0042539 Periudha 27.07.2019-26.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,733 2019-09-09 2019-09-11 60110870062019 Shpenzimet e siguracionit te mjeteve te transportit AKSHI-Blerje Siguracioni motorik TPL per motorin e Akshi, UP me vlere te vogel nr.4714 Prot dt.06.08.2019, fat nr.639 S.77027282 dt.07.08.2019, Polica Nr 19 0247126 Periudha 08.08.2019-07.08.2020
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,735 2019-09-04 2019-09-10 15910140062019 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel(1014006)Lik.Sig. Shp. Siguracion Automjetesh sipas fat. tat. nr. 38/04.09.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 119,320 2019-09-09 2019-09-10 11221410312019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2141031 drejtoria cerdhe kopshte, siguracion objektesh, up 1 dt 26.07.2019, ftese oferte 2 dt 26.07.2019, klas perf 29.07.2019, njoftim fituesi, fat 68957906 dt 09.08.2019,sit 09.08.2019, pcv dorez 09.08.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 56,900 2019-08-26 2019-08-27 17321290102019 Shpenzimet e siguracionit te mjeteve te transportit 2129010 ND.P.PUBLIKE LU. per sa lik siguracion vjetor i mjetit me targa AA903FS dhe AA905FU, fat.nr.190050499,190050500 dt.20.08.2019