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 113,312,792.00 967 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
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,335 2024-06-24 2024-06-25 8610160712024 Shpenzimet e siguracionit te mjeteve te transportit 1016071 Prefektura Qarkut Shkoder,shpenzime siguracioni TPL mjete transporti, kerk 388 dt 31.05.24,UP 13 dt 31.05.24,ft of dt 31.05.24,klas perf 06.06.24,nj fit dt 06.06.24,pcv dt 06.06.24,sit dt 06.06.24,fat 2024417635 dt 06.06.24
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 58,928 2024-06-21 2024-06-24 30221530012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,BLERJE SIGURACIONESH MJETESH KONTRAT NR.1199 DATE 18.04.2024 FAT.2024420629,2024420630 DATE 11.06.2024
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2024-06-13 2024-06-14 9310870042024 Shpenzimet e siguracionit te mjeteve te transportit 1087004,ASKSIK-lik sigurim tpl , memo nr.148 dt 27.5.24 , ft nr.2024415188 dt 31.5.24
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 33,000 2024-06-13 2024-06-14 9410870042024 Shpenzimet e siguracionit te mjeteve te transportit 1087004,ASKSIK-lik sigurim tpl , memo nr.148 dt 27.5.24 , ft nr.2024414920 dt 31.5.24
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-06-12 2024-06-13 10610140062024 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik Shpenz siguracion.Urdh prok nr.4 dt.14.05.2024 Klasifikim  perfundimtar Fat.nr.2024410995 Dt.22.05.2024 Targa TR 2817L
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 34,683 2024-06-12 2024-06-13 10310140062024 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) LikShpenz siguracioni (targa AB322IL) Urdh prok Nr.4 Dt.14.05.2024.Fat nr 2024410979 Dt.22.05.2024
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2024-06-12 2024-06-13 10410140062024 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik.Shpenz siguracioni (targa AA 625 ZX) Urdh prok Nr.4 Dt.14.05.2024.Fat nr 2024410993 Dt.22.05.2024
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 17,540 2024-06-12 2024-06-13 10710140062024 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik Shpenz siguracioni.Urdh. Prok. Nr.04 Dt.14.05.2024 Klasifikim perfundimtar  Fat nr.2024410991 Dt.22.05.2024 Targa AB935JF
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-06-12 2024-06-13 10510140062024 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik.Shpenz siguracioni (targa AA 870 UP) Urdh prok Nr.4 Dt.14.05.2024.Fat nr 2024410978 Dt.22.05.2024
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 2,200 2024-06-12 2024-06-13 10810140062024 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik Shpenz siguracioni.Urdh. Prok. Nr.04 Dt.14.05.2024 Klasifikim Perfundimtar  Fat nr.2024410991 Dt.22.05.2024 Targa AB322IL
    Bashkia Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 4,020 2024-06-10 2024-06-11 52921280012024 Shpenzime te tjera transporti BASHKIA LIBRAZHD,LIK.FAT.NR.2024406080/2024 DATE 10.05.2024,Karton  jeshil per automjetet e Bashkise Librazhd
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2024-06-07 2024-06-10 23521520012024 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpenzime siguracioni Fat nr 2024413530/2024 dt 28.05.2024
    Bashkia Prenjas (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 28,335 2024-06-06 2024-06-07 27621530012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PRRENJAS,LIK.FAT.NR.2024407426/2024 DATE 14.05.2024,KONTRATA NR.1199 PROT. DATE 18.04.2024 BLERJE SIGURACIONI PER MJETET E BASHKISE.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 17,540 2024-06-06 2024-06-07 4410100512024 Shpenzimet e siguracionit te mjeteve te transportit 1010051,Drejtoria Rajonale Tatimore Gjirokaster. Siguracion mjeti, fatura 2024408818/2024 dt 17.05.2024,urdher prokurimi nr.657 dt 17.05.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 99,998 2024-05-30 2024-05-31 8810130082024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013008,Njesia Vendore e Kujdesit Shendetesor. Siguracion godine, fatura nr.2024413186 dt.27.05.2024,Urdher prokurorimi nr.08 dt.22.05.2024
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 19,540 2024-05-30 2024-05-31 22610111082024 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti Gjirokaster . Siguracion automjeti,fature nr 2024413543/2024 dt 28.05.2024
    Bashkia Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 899,076 2024-05-29 2024-05-30 39221140012024 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Dety.prapambet,up nr.3 dt 23.02.2024,ftese oferte,njoftim fitues app,fat nr.127 date 08.03.2024
    Bashkia Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 400,000 2024-05-29 2024-05-30 39321140012024 Te tjera materiale dhe sherbime speciale 2114001 Dety.prapambet,up nr.5 dt 06.03.2024,ftese oferte,njoftim fitues app,fat nr.143 date 20.03.2024
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-05-28 2024-05-30 17110130782024 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik.Shpenzime te siguracionit te mjeteve te transportit.U.P nr.1 dt.26.02.2024.Ftes per ofert nr.228/2 dt.26.02.2024.Formular oferte klasifikim perfundimtar.Fat nr.2024379861 dt.04.03.2024 Ambulanca me targa AA 946 DH
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-05-28 2024-05-30 16910130782024 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik.Shpenzime te siguracionit te mjeteve te transportit.U.P nr.1 dt.26.02.2024.Ftes per ofert nr.228/2 dt.26.02.2024.Formular oferte klasifikim perfundimtar.Fat nr.2024379859 dt.04.03.2024 Ambulanca me targa AA 953 DH