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.
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    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 Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 19,693 2019-06-06 2019-06-07 51821280012019 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.69 DT.27.05.2019 SIGURACION MAKINE ME TARGA AA308 EO NJ.ADM.STEBLEVE.
    Klubi Sportiv Studenti,Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,477 2019-06-06 2019-06-07 3821018212019 Shpenzimet e siguracionit te mjeteve te transportit Klubi Sportiv Studenti sig shkres 25.4.19 fat 4.3.19 permbledhese fat 5.6.19
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 86,904 2019-06-06 2019-06-07 55021240012019 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenz. sig mjeti fat nr 28/68956878 dt 29.05.2019
    Bashkia Koplik (3323) INTERSIG VIENNA INSURANCE GROUP M.Madhe 219,346 2019-05-03 2019-05-06 21321300012019 Sherbime te sigurimit dhe ruajtjes Bashkia M.Madhe (siguracion automjetesh u.prok.27.09.2019njof.fitus.01.10.2018 fat.tat.seri 58873249 02.10.2018)
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 28,450 2019-05-02 2019-05-03 5321470032019 Shpenzimet e siguracionit te mjeteve te transportit 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.23 dt.12.04.2019 siguracion makine sipas fature nr.190089829 dt.23.04.2019
    Sp. Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 265,794 2019-04-24 2019-04-25 12710130822019 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Drejtoria e Sh Spitalor Pog lik Siguracion TPL,UKMD nr.1 dt 03.01.2019,Ur p nr.42+F O dt 07.02.2019,Rap vl APP+NJ fit APPdt 11.02.2019,fat nrs.68959203+68959202+PVMD dt 11.02.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 52,959 2019-04-19 2019-04-23 7610161052019 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHP.SIGURACION MJETE TRANSPORTI UR.PROKURIMI NR.6 DT.03.04.2019,FTESA PER OFERTE NR.7 DT.03.04.2019,P.V. DT.05.04.2019,FAT.43,44,45 DT.05.04.2019,UR.BLERJA 35831
    Gjykata Kushtetuese (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,375 2019-04-17 2019-04-18 6910300012019 Shpenzimet e siguracionit te mjeteve te transportit 1030001, Gj.Kushtetuese, lik sig u prok nr 25 dt 25.03.2019 ft of 3.04.2019 fat nr 224 dt 8.04.2019 seri 68958117
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 42,523 2019-04-16 2019-04-17 4921280022019 Sherbime te sigurimit dhe ruajtjes AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.21 DT.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 287,495 2019-04-16 2019-04-17 5021280022019 Sherbime te sigurimit dhe ruajtjes AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.21 DT.07.03.2019 Kontrate Nr.1432 Prot.dt.07.03.2019 Siguracion i makinave ne Bashkine Librazhd.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 31,335 2019-04-16 2019-04-17 11510051312019 Shpenzimet e siguracionit te mjeteve te transportit 1005131 1005131-D.SH.P.A.602- siguracion kartoni jeshil, fat nr 219 dt 5.4.19,sr 68958113,u.p nr 18 dt 3.4.19,ft.oft dt 3.4.19,p.v.zh.p. dt 5.4.19
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 5,011 2019-04-08 2019-04-09 30921280012019 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.58 DT.21.03.2019 Kontrate Nr.1432 Prot.dt.07.03.2019 Siguracion i makinave ne Bashkine Librazhd.
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 229,225 2019-04-08 2019-04-09 31021280012019 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.21 DT.07.03.2019 Kontrate Nr.1432 Prot.dt.07.03.2019 Siguracion i makinave ne Bashkine Librazhd.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 157,190 2019-04-05 2019-04-08 6810630012018 Shpenzimet e siguracionit te mjeteve te transportit Keshilli i Larte i Drejtesise 1063001 Lik sig mjeti up 1 dt 28.02.2019 pv 28.02.2019 fo 28.02.2019 pv 07.03.2019 fat 68958798 nr 154 dt 07.03.2019
    Qarku Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 19,693 2019-04-02 2019-04-03 11920110012019 Shpenzimet e siguracionit te mjeteve te transportit 2011001 Qarku Gjirokaster sigurim mjete transporti fat nr 43 dt 06.03.2019 nr ser 68955093 police sigurimi nr 11 dt 06.03.2019 nr ser 190054951 up nr 8 dt 04.03.2019 pv dt 06.03.2019
    Bashkia Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 25,600 2019-03-13 2019-03-25 20421250012019 Sherbime te ISSH per ISKSH 2125001 Bashkia Kukes sig ekipit te mundjes seri 0009323 dt 25.09.2018
    Bashkia Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 7,000 2019-03-13 2019-03-25 20321250012019 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia Kukes sig klub volejbollit fat 292seri 49113293 dt30.10.2018
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 59,972 2019-03-15 2019-03-18 8521130012019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL AA183FA,AA943AV BASHKIA RROSKOVEC FAT 11 SERI 68956811 DT 11/02/2019
    Te qendrojme se bashku (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 29,532 2019-03-13 2019-03-15 2921011582019 Shpenzimet e siguracionit te mjeteve te transportit 2101158, Q.S.Q.Bashku, lik ft sig mj tr nr 153 dt 6.3.19 sr 68958797 u prok 25.2.19, ftesa 62 dt 26.2.19, pv 8.3.19
    Bashkia Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 184,640 2019-03-13 2019-03-15 55921140012019 Shpenzimet e siguracionit te mjeteve te transportit 2114001 up nr.5 date 18.02.2019,ftese per ofert dt 21.02.2019,klasifikimi perfundimtar,fat nr.143 date 21.02.2019