Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 103,701,097.00 877 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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2024-01-23 2024-01-24 35910290482023 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk. Adm. Shk. Pare - Shpenzime per siguracion mjeti , kerkesa nr.18747 dt 13.12.23 , ft nr.2023351421/23 dt 18.12.23
    Ndermarrja Rruga (0707) INTERSIG VIENNA INSURANCE GROUP Durres 132,500 2024-01-12 2024-01-15 PT39621070142023 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ NDERMARRJA RRUGA/ SIGURACION AUTOMJETI FAT 864
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,200 2023-12-20 2024-01-12 82710130012023 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion tpl,urdh prok nr 65 dt 22.11.2023,ftese oferte nr 4236/5 dt 04.12.2023,njoft fit dt 05.12.2023,fat nr 2023347368 dt 06.12.2023
    Drejtoria e shendetit publik Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2024-01-11 2024-01-12 17110130372023 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per siguracion automjetit AA991BO.Urdher titullari per pagese Nr.36 Dt.29.12.2023.Fat.Tat.Nr.2023357573/2023 Dt.29.12.2023.
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 21,000 2024-01-11 2024-01-12 19910260902023 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjenc.Komb.Bregdetit 2023, lik siguracion automjeti, Policë Sigurimi Nr.9555572, dt.05.12.2023 pvmd Nr.4525 dt.22.12.2023 ft Nr. 2023350661/2023, dt. 15.12.2023
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 346,500 2024-01-09 2024-01-10 28010870042023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087004,DSIK-kont sig prone memo 13.12.2023 up 44 dt 18.12.2023 ft of 20.12.2023 pv 20.12.2023 ft 2023352686 dt 20.12.2023
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 581,840 2023-12-29 2024-01-08 50410130482023 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2023 602- siguracion kasko automjetet vazhdim konr nr 1025/3 dt 18.10.2023 ft 859 dt 26.10.23 pv mar dorz dt 26.10.2023
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 141,675 2023-12-29 2024-01-03 50310130482023 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2023 602-tpl per automjetet vazhdim konr nr 1017/3 dt 18.10.2023 ft 857 dt 19.10.23 pv mar dorz dt 19.10.2023
    Burgu 313 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 77,000 2023-12-29 2024-01-03 28910140092023 Shpenzimet e siguracionit te mjeteve te transportit 1014009 -IEVP Jordan Misja , lik siguracion per mjetin , ft nr.2023352912/2023 dt 21.12.23 , Urdh nr.3452 dt 21.12.23
    Paraburgimi Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 162,348 2023-12-29 2024-01-03 21810140542023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG MJETE TRANS UP.24. DT .26.12.2023/ FAT NR 2023355302/2023 DT.26.12.2023. / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 83,760 2023-12-28 2024-01-03 44110060672023 Shpenzimet e siguracionit te mjeteve te transportit 1006067, Dr. e Rajonit Jugor .Siguracion automjeti, fatura nr.2023353573/2023 dt.22.12.2023, up,nr.34 dt.19.12.2023
    Paraburgimi Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 17,540 2023-12-29 2024-01-03 21910140542023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG MJETE TRANS UP.25. DT .26.12.2023/ FAT NR 2023355826/2023 DT.27.12.2023. / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 111,590 2023-12-27 2023-12-28 96321360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC likujdon SIGURACION MJETESH, UP 86+FO DT.07.12.2023, NJF DT.11.12.2023, FATURA N.888+AKMD DT.12.12.2023
    Zyra Punesimit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,820 2023-12-21 2023-12-27 76610101952023 Shpenzimet e siguracionit te mjeteve te transportit 1010195 AKPA sherbim siguracion automjeti AB195IO fatura 2023347384 dt 06.12.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,335 2023-12-21 2023-12-22 17721410312023 Shpenzime te tjera transporti 2141031,Drejtoria e Cerdheve dhe Kopshteve,Siguracion i automjetit, mirat kerkese 783/1 dt 13.12.23, fond limit 783/2 dt 13.12.23, fat 2023349793/2023 dt 13.12.23, pv dt 13.12.23, rrp 26 dt 19.01.23
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 16,665 2023-12-21 2023-12-22 18810160712023 Shpenz. per rritjen e AQT - te tjera paisje zyre Prefektura e Qarkut Shkoder,projekti "Disaster do not know borders" II, ur nr 95 dt. 20.12.2023, ,kon granti NO:CFCU/MNE/158, ligji nr 37/2015, neni 28
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-19 2023-12-20 31910160192023 Shpenzimet e siguracionit te mjeteve te transportit Reparti i NSH Fier 1016019 siguracion mjeti up.15.11.2023 fo.16.11.2023 vp.17.11.2023 fat.2023340570/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 27,200 2023-12-19 2023-12-20 32010160192023 Shpenzimet e siguracionit te mjeteve te transportit Reparti i NSH Fier 1016019 siguracion mjeti up.15.11.2023 fo.16.11.2023 vp.17.11.2023 fat.2023340572/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-19 2023-12-20 31810160192023 Shpenzimet e siguracionit te mjeteve te transportit Reparti i NSH Fier 1016019 siguracion mjeti up.15.11.2023 fo.16.11.2023 vp.17.11.2023 fat.2023340568/2023 polic sig.
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-12-18 2023-12-19 27110140062023 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. per siguracion automjetit TR2817L.Autorizim i titullarit Nr.4038 Prot.Dt.14.12.2023.Fat.Tat.Nr.1019/2023 Dt.15.12.2023.