Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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

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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
    Dega e Kujdesit Paresor Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 292,580 2023-12-13 2023-12-15 19810130032023 Shpenzimet e siguracionit te mjeteve te transportit 1013003 DSHP berat pagese urdher prok 20 dt 16.11.2023 ftesa per oferte , njoftim fituesi 21.11.2023 fat 2023342219/2023 dt 22.11.2023 siguracion automjeti dhe ndertese
    Burgu 313 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2023-12-11 2023-12-12 28210140092023 Shpenzimet e siguracionit te mjeteve te transportit 1014009 - IEVP Jordan Misja -602 shpenzime siguracioni automjeti, fature nr.2023347733 dt 07.12.2023, urdher pagese nr.3328 dt 07.12.2023
    Burgu 313 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2023-12-11 2023-12-12 28110140092023 Shpenzimet e siguracionit te mjeteve te transportit 1014009 - IEVP Jordan Misja -602 shpenzime siguracioni automjeti, fature nr.2023347731 dt 07.12.2023, urdher pagese nr.3328 dt 07.12.2023
    Agjencia Sherbimeve Funerale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 65,600 2023-12-07 2023-12-11 17221010282023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101028-Agjensia e Sherbimeve Funerale 2023-lik shpz per sig ndertese up 101 dt 16.11.2023 njoft fit 946/4 dt 17.11.2023 ft 2023341685 dt 21.11.2023 pv 21.11.2023
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 17,540 2023-12-04 2023-12-05 41210290192023 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e rrethit Gj. Siguracion automjeti, fatura nr.2023345422 dt.01.12.2023
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 44,231 2023-12-04 2023-12-05 41310290192023 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e rrethit Gj. Siguracion automjeti, fatura nr.2023345449 dt.01.12.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 6,694 2023-11-30 2023-12-01 24610051402023 Shpenzimet e siguracionit te mjeteve te transportit 1005140 Siguracion mjeti motorik, rrpp 173/1 dt 21.02.23, urdh blerje 79 dt 21.11.23, uurdh brend 80 dt 1768 dt 24.11.23, fat 2023341925/2023 dt 21.11.23, pv dt 21.11.23
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 19,540 2023-11-24 2023-11-30 16810160712023 Shpenzimet e siguracionit te mjeteve te transportit Prefektura e Qarkut Shkoder, Siguracion automjetesh targa AA3621M,kerkese nr 746 dt. 13.11.2023, ub nr 23 dt. 13.11.2023, fat nr 2023340332/2023 dt. 17.11.2023, pv dt. 17.11.2023
    Drejtoria e shendetit publik Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 18,820 2023-11-22 2023-11-24 13310130762023 Shpenzimet e siguracionit te mjeteve te transportit NJVKSH LIBRAZHD,LIK.FAT.NR.2023341924 DATE 21.11.2023 SHPENZIME SIGURACION AUTOMJETI TOYOTA AA 315 PD PER VITIN 2023.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 29,327 2023-11-23 2023-11-24 9410100512023 Shpenzimet e siguracionit te mjeteve te transportit 1010051 DR. Raj e Tatimeve Gj . Siguracion automjeti, fatura nr.2023341621 dt.21.11.2023, up,nr.10 dt.17.11.2023
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 41,768 2023-11-23 2023-11-24 40110111082023 Shpenzimet e siguracionit te mjeteve te transportit 1011108 universiteti "eqrem çabej" Gj siguracion automjeti fat nr 2023338541 dt 13.11.2023 up nr 9 dt 18.05.2023 ftese oferte njoftim fituesi
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2023-11-22 2023-11-23 46421520012023 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Shpenzime siguracioni Fat nr 2023324527 dt 09.10.2023
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 19,540 2023-11-22 2023-11-23 46521520012023 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Shpenzime siguracioni Fat nr 2023331755 dt 26.10.2023
    Qendra Kombtare e Kinematografise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,145 2023-11-21 2023-11-23 20610570012023 Sherbime te tjera 1057001 Qendra Kombetare Kinematografis -likujd siguracion makine, ft 2023330395/23 dt 23.10.2023
    Bashkia Corovode (0232) INTERSIG VIENNA INSURANCE GROUP Skrapar 6,247 2023-11-21 2023-11-22 73521390012023 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzime per sigurim Automjeti targe AA 442 AV Urdher per kryerje pagese nr 495 dt 21 11 2023 fature nr 2023336654 dt 16 11 2023 Bashkia Skrapar
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,100 2023-11-20 2023-11-21 16810260902023 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjenc.Komb.Bregdetit 2023, lik Blerje Siguracion Automjeti, Policë Sigurimi Nr.1408840, dt.08.11.2023 pvmd Nr.1479/19 prot, dt.14.11.2023 ft nr 2023336751/2023, dt. 08.11.2023
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,978 2023-11-20 2023-11-21 126521320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat me Nr.Shasie WJMBIEG8M04099452.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023339733/2023 Dt.15.11.2023.
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 18,820 2023-11-17 2023-11-20 89021240012023 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti fat nr 2023337390 dt 09.11.2023 targa AB039IX
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 11,041 2023-11-17 2023-11-20 123221320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AA318BX.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333053/2023 Dt.30.10.2023.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2023-11-17 2023-11-20 123121320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AA029TX.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333049/2023 Dt.30.10.2023.