Treasury Transactions 2019-2024

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Beneficiary:

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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 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
    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.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31310160192023 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.2023340554/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31410160192023 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.2023340558/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31110160192023 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.2023340550/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 30910160192023 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.2023340536/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31610160192023 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.2023340561/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31710160192023 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.2023340565/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31010160192023 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.2023340538/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31210160192023 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.2023340548/2023 polic sig.
    Reparti i NSH Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 29,300 2023-12-18 2023-12-19 31510160192023 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.2023340559/2023 polic sig.
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,820 2023-12-18 2023-12-19 44310290192023 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e rrethit Gj Siguracion automjeti, fatura nr.2023350397 dt.14.12.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 37,640 2023-12-13 2023-12-15 13810120042023 Shpenzimet e siguracionit te mjeteve te transportit 1012004 Drejtoria rajonale trashegimise kulturore GJ Likujdim sigurimi per automjetet, fatura nr.2023345407,2023345409 dt.01.12.2023
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 789,900 2023-12-14 2023-12-15 45310130762023 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIK FAT NR 901 DATE 12.12.2023,KONT NR.43/4 DT 23.10.2023,URDHER PROK NR.37 DT 12.10.2023,UB NR 5110,PER SIGURIM TE ASETEVE.