Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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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  • 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 111,594,937.00 953 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 Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-26 2024-04-29 37621320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357468/2023 Dt.29.12.2023 Kontrata PAA0017866.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-26 2024-04-29 37321320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357478/2023 Dt.29.12.2023 Kontrata PAA0017875.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-26 2024-04-29 37421320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357455/2023 Dt.29.12.2023 Kontrata PAA0017862.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-26 2024-04-29 37521320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357467/2023 Dt.29.12.2023 Kontrata PAA0017865.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-26 2024-04-29 37821320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357473/2023 Dt.29.12.2023 Kontrata PAA0017870.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-26 2024-04-29 37721320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357471/2023 Dt.29.12.2023 Kontrata PAA0017868.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-25 2024-04-26 36821320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357469/2023 Dt.29.12.2023 Kontrata PAA0017867.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-25 2024-04-26 36621320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357456/2023 Dt.29.12.2023 Kontrata PAA0017863.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-25 2024-04-26 37121320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357476/2023 Dt.29.12.2023 Kontrata PAA001783.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-25 2024-04-26 36921320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357472/2023 Dt.29.12.2023 Kontrata PAA0017869.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-24 2024-04-26 36721320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357457/2023 Dt.29.12.2023 Kontrata PAA0017864.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-25 2024-04-26 37221320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357477/2023 Dt.29.12.2023 Kontrata PAA0017874.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-25 2024-04-26 37021320012024 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera (siguracion jete per punonjesit e zjarrfikses).Urdh.Prok.Nr.731 Dt.15.12.2023.Ftese oferte Nr.6522 Prot.Dt.15.12.2023.Njoft.fit.app.Fat.Tat.Nr.2023357474/2023 Dt.29.12.2023 Kontrata PAA0017871.
    Ndermarrja Rruga (0707) INTERSIG VIENNA INSURANCE GROUP Durres 201,100 2024-04-24 2024-04-25 8821070142024 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ND.RRUGA/FAT 21834 POLIC SIG
    Sp. Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 497,500 2024-04-23 2024-04-24 12410130732024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2024-Drejtoria e Sherbimit Spitalor Kruje Sherbim siguracioni ndertesash asetesh dhe aksidente personale urdh nr 23 nr266/3 ftese per oferte nr 266/4 dt21.03.2024 lik fat nr 176/2024 dt03.04.2024 form i njoft fituesi dt02.04.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,694 2024-04-18 2024-04-19 11910290482024 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm Shk pare 2024 - shpenzime siguracioni mjete transporti, kerkese 5664 dt 5.4.2024, UP nr.5664/1 dt 5.4.2024, pv 5664/2 dt 12.4.2024, fature 2024394738/2024 dt 12.4.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,694 2024-04-18 2024-04-19 11810290482024 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk Adm Shk pare 2024 - shpenzime siguracioni mjete transporti, kerkese 5664 dt 5.4.2024, UP nr.5664/1 dt 5.4.2024, pv 5664/2 dt 12.4.2024, fature 2024394739/2024 dt 12.4.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 179,500 2024-04-17 2024-04-18 11610171422024 Shpenzimet e siguracionit te mjeteve te transportit 1017142 Agj Kom Mb Civ, Siguracion automjetesh Up 111 dt 2.4.2024 Ft of 703/12 dt 2.4.2024 Nj fit 3.4.2024 Ft 192 dt 11.4.2024 Pv dorz 11.4.2024
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 44,300 2024-04-12 2024-04-15 5510160712024 Shpenzimet e siguracionit te mjeteve te transportit 1016071 Prefektura Qarkut Shkoder, siguracion automjetesh, UP nr 02.04.2024, perll fondi dt 02.04.2024, ft of 03.04.2024, klas perf+nj fit dt 05.04.2024, fat 2024392971/2024 dt 08.04.24, pcv dt 08.04.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 344,400 2024-04-08 2024-04-12 13810130012024 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend sigurac TPL, urdher prok nr 8 dt 30.01.2024,ftese oferte nr 328/8 dt 30.01.2024,njoft fit dt 01.02.2024,fat nr 92 dt 01.03.2024