Treasury Transactions 2015-2018

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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 55,928,134.00 284 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
    Klubi Sportiv Studenti,Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 12,000 2018-03-21 2018-03-23 2710110762018 Shpenzime te tjera transporti 1011076 2018-KLUBI SPORTIV STUDENTI sig mjeti urdh 18 dt 16.03.2018 fat 196 dt 16.03.2018 seri 58875498
    Klubi Sportiv Studenti,Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 8,500 2018-03-21 2018-03-23 2610110762018 Shpenzime te tjera transporti 1011076 2018-KLUBI SPORTIV STUDENTI sig mjeti fat808 dt 23.10.2017 seri 53680478 urdh 96 dt 20.10.2017
    Ndermarja e punetoreve nr. 2 (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,344,470 2018-03-16 2018-03-19 5221011552018 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik sig mjeti up 37/3 dt 12.10.2017 njf kontr 12.10.2017 pv 23.10.2017 njfit 31.10.2017 kontr 37/8 dt 01.11.2017 fat 53680738
    Gjykata e rrethit Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 19,693 2018-03-09 2018-03-12 3710290322018 Shpenzimet e siguracionit te mjeteve te transportit GJYKATA PERMET SIGURACION MAKINE FAT NR 61 NR SER 180068881 DT 05.03.2018
    Dogana Rinas (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,653 2018-03-05 2018-03-07 1410100792018 Shpenzimet e siguracionit te mjeteve te transportit 1010079- Dogana Rinas, 602 Siguracion up.2 dt 26.02.18 fit.dt.28.02.2018 seria 180092537 fat 0180092537 dt 01.03.2018
    Qarku Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 53,456 2018-02-23 2018-02-26 4720480012018 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshilli Qarkut karton jeshil AA001BE UP 6 03.01.2018 fat 3 03.01.2018 seri 53681558
    Bashkia Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 19,693 2018-02-20 2018-02-22 10921380012018 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeti AA800TD nga bashkia sr
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 62,424 2018-02-14 2018-02-19 13421130012018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL AA183.FA,AA943AV BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 85,350 2018-02-14 2018-02-15 11421130012018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL AA813OJ,AA796OJ,AA816OJ, BASHK RROSK
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 31,472 2018-02-14 2018-02-15 3510630012018 Shpenzimet e siguracionit te mjeteve te transportit Keshilli i Larte i Drejtesise 1063001 siguracion mjete transporti, pv 29.1.18, ft 42 dt 1.2.18 seri 53682092
    Sherbimi i Kontrollit te Brendshem (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 73,847 2018-02-14 2018-02-15 2010140982018 Shpenzimet e siguracionit te mjeteve te transportit 1014098-D.SH.K.B.Burgje,lik ft sig aut up nr 1 dt 06.02.2018, form nr 5 dt 07.02.2018, pv dt 12.02.2018, seri 58871861 dt 12.02.2018
    Klubi shumesportesh "Partizani" (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 2,000 2018-02-01 2018-02-02 1110112172018 Te tjera materiale dhe sherbime speciale Klubi partizani sig aksesor sportisteve, up nr 1 dt 31.1.18, pv form 5 dt 31.1.18, ft nr 28 dt 31.1.18, seri 53682078 urdher nr 21 dt 31.1.18
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2018-01-23 2018-01-24 1021470032018 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Komunale Divjake 2147003 lik.siguracion benz AA 556 AT sipas u.p nr.1 dt.18.01.2017,fature nr.s.2732641,
    Sp. Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,450 2018-01-17 2018-01-19 1510130762018 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETI (TPL),PER FATUREN NR 2018 DATE 05.01.2018,UP NR 1 DATE 03.01.2018.
    Fakulteti i Mjekesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 785,000 2017-12-28 2017-12-29 34410111392017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011139 2017- FAKULTETI I MJEKESISE SIG NDERTESE UP 18 DT 20.12.2017 PV 22.12.2017 FAT 355 DT 27.12.2017 SERI 53681756
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 53,212 2017-12-22 2017-12-28 89121280012017 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIKUJDIM FATURE NR.1700524151 DT 18.12.2017 SIGURACION AUTOMJETI,KARTON JESHIL
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,613,078 2017-12-19 2017-12-20 81610160792017 Shpenzimet e siguracionit te mjeteve te transportit 1016079 D Pergjithshme Polic pagese ft 2299 dt 53681916 dt 13.12.17 u prok 34 dt 5.10.17, fituesi 34/4 dt 8.11.17, kontr 5912/1 dt 5.12.17
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 1,145,816 2017-12-15 2017-12-18 49610160252017 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DREJT POLICISE 0707 SIGURACION MJETI KONTRATA 15 DT 01.12.2017 FATURA 3214 DT 01.12.2017
    Drejtoria e Bujqesise Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 34,900 2017-12-14 2017-12-15 23910050022017 Shpenzimet e siguracionit te mjeteve te transportit 1005002 Dr.e Bujqesise Berat Urdher prokurimi 101 date 01.12.2017 fatura nr 51 date 12.12.2017 seri 2715250 fatura 52 seri 2757201 date 12.12.2017 shpenzime siguracioni mjetesh transporti
    Qarku Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 8,005 2017-12-07 2017-12-11 34620480012017 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshilli Qarkut Karton jeshil Up.nr.153 dt.24.11.2017;pv.fit.24.11.2017;fat.nr.171 dt.30.11.2017 seri 53680821