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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 18,420 2019-08-26 2019-08-27 12310260622019 Shpenzimet e siguracionit te mjeteve te transportit Insp Mjedisit,Pyjeve 1026062 , shpenzime siguracionit fat nr 122 dt 26.08.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 533,063 2019-08-21 2019-08-22 31810140482019 Shpenzimet e siguracionit te mjeteve te transportit 1014048 Drejt.pergj.burgjeve sigurim TPL up 2875 dt 29.03.2019 ft 68958290 dt.08.04.2019
    Sp. Peqin (0827) INTERSIG VIENNA INSURANCE GROUP Peqin 56,900 2019-08-01 2019-08-07 8210130802019 Shpenzimet e siguracionit te mjeteve te transportit 1013080 2019 Spitali Peqin siguracion i detyrueshem i autoambulancave UP nr 14 dt 23.07.2019 fature seria 190247682 dhe seria 190247683 dt 25.07.2019
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,532 2019-08-01 2019-08-02 124910111502019 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM VJETOR LIK FAT 101 DT 5.7.19 124910111502019 UNIVERSITETI"A.MOISIU"DURRES
    Gjykata e rrethit Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 18,972 2019-07-30 2019-07-31 10410290242019 Shpenzimet e siguracionit te mjeteve te transportit 1029024- Gjykata e Rrethit Kruje sig mjeti up nr 14 dt 22.07.2019 f ofert dt 24.07.2019 njf fit dt 25.07.2019 fat nr 30 nr ser 77026681 dt 26.07.2019
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 25,000 2019-07-25 2019-07-26 29021130012019 Te tjera materiale dhe sherbime speciale SIGURACION APV PER AA911TY BASHKIA RROSKOVEC FAT 61 SERI 68958361 DT 21/06/2019
    Ndermarrja punetoreve nr. 3 (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 584,681 2019-07-19 2019-07-22 20021011562019 Shpenzimet e siguracionit te mjeteve te transportit 2101156, DPN 3 lik ft sig TPL mj tr nr 68959205 dt 19.2.19 u pro 12.2.19, pv 19.2.19
    Nd-ja Komunale Banesa (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 28,450 2019-07-18 2019-07-19 32921240042019 Shpenzimet e siguracionit te mjeteve te transportit 2124004 shpenzime per siguracion mjeti fat nr 68956870 dt 08.04.2019
    Drejtoria e shendetit publik Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 28,450 2019-07-10 2019-07-11 8010130402019 Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE E KUJDESIT SHENDETESOR SIGURACION MAKINE FAT NR 95 NR SER 68355045 DT 22.05.2019 U PROK NR 9 DT 10.05.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 28,450 2019-07-10 2019-07-11 9121470032019 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.41 dt.03.07.2019 siguracion Ford AA5784KB sipas fature nr.190176858 dt.09.07.2019
    Bashkia Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 19,693 2019-07-08 2019-07-09 33221380012019 Shpenzimet e siguracionit te mjeteve te transportit lik fatura nr 87 dat 24.06.2019 mjeti me targa aa800td
    Shkolla e Magjistratures (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 80,000 2019-07-03 2019-07-04 25010550012019 Shpenzimet e siguracionit te mjeteve te transportit 1055001-SHkolla Magjistratures 602- sigurim kasko automjeti Mitsubishi OUTLANDER AA120YC,fat nr 595 dt 25.6.2019 sr 77026346,u-b nr 112 dt 28.6.19
    Sherbimi i Kontrollit te Brendshem (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 92,694 2019-07-02 2019-07-03 8110140982019 Shpenzimet e siguracionit te mjeteve te transportit 1014098 Drejt.Sherb.Kontroll.Brendshem te Burgjeve shpenz siguracioni, pagese e kthyer,up nr 345/2 date 20.02.2019 pv date 20.02.2019 fat nr 136 date 20.02.2019 sr 68959037
    Instituti i Femijeve qe nuk shikojne (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,972 2019-06-24 2019-06-25 8510110512019 Shpenzimet e siguracionit te mjeteve te transportit Ins nx qe s'shikojne shp sigurac mjeti kontr 73 dt 31.5.2019 ft 50 dt 12.6.2019 ser 68958225
    Ndermarrja Rruga (0707) INTERSIG VIENNA INSURANCE GROUP Durres 134,100 2019-06-19 2019-06-20 12821070142019 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 BLERJE POLICA SIGURIMI URDH PROK 21 DT 23.05.2019 FATURA 85 DT 01.06.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 101,895 2019-06-17 2019-06-18 10710051382019 Shpenzimet e siguracionit te mjeteve te transportit 2019 AGJENSIA VETERINARE PAGESE PER SIGURIM KASKO UP NR 418 DAT 24.05.2019 FAT NR 68958224 DAT 11.06.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 107,728 2019-06-17 2019-06-18 10810051382019 Shpenzimet e siguracionit te mjeteve te transportit 2019 AGJENSIA VETERINARE PAGESE PER SIGURIM TPL UP NR 427 DAT 28.05.2019 FAT NR 68958221,58958222 DAT 11.06.2019
    Avokati i popullit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,375 2019-06-13 2019-06-14 23410660012019 Shpenzimet e siguracionit te mjeteve te transportit 1066001 A.Popullit, lik sig auto , u prok nr 154/2 dt 24.05.2019 , ft of 154/3 dt 27.05.2019 , fat nr 295 dt 29.05.2019 , seri 77025589
    Spitali Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 134,750 2019-06-13 2019-06-14 28210130232019 Shpenzimet e siguracionit te mjeteve te transportit Spitali Shkoder kasko per autoambulanca up 76 dt 10.05.2019 ftv 1656 dt 10.05.2019 rend 14.05.2019 njf 1405.2019 ft 178 dt 16.05.2019 ns 77025528 pvdorzim 16.05.2019
    Dega e Kujdesit Paresor Diber (0606) INTERSIG VIENNA INSURANCE GROUP Diber 98,000 2019-06-11 2019-06-12 5010130042019 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJV Kujdesit Shendetsor sig ndertese, UP 173 dt 21.03.2019, fat 173/1 dt 07.04.2019