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

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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
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-05-28 2024-05-30 16810130782024 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.2024379854 dt.04.03.2024 Ambulanca me targa AA 948 DH
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-05-28 2024-05-30 17010130782024 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.2024379860 dt.04.03.2024 Ambulanca me targa AA 112 UA
    Drejtoria Vendore e Policise Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 53,600 2024-05-22 2024-05-23 15510160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR.10 DT 09.02.2024, FT.OF, NJ.FIT DT 06.03.2024, FAT. NR.280/2024 DT 09.05.2024, P.V M.DOREZ. DT 09.05.2024
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2024-05-20 2024-05-21 16710130782024 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik.Shpenz.sig.mjeteve te transp.Urdh.prok nr.1 dt.26.02.2024.Ftes per ofert nr.228/2 dt.26.02.2024 Fat.tat.nr.2024379852/2024 dt04.03.2024 Ambulanca Targa AB 732 CF
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 267,800 2024-05-20 2024-05-21 16310130782024 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik.Shpenz.sig.mjeteve te transp.Urdh.prok nr.1 dt.26.02.2024.Ftes per ofert nr.228/2 dt.26.02.2024 Fat.tat.nr.2024378666/2024 dt.01.03.2024 Ambulanca Targa AB 605 IR
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 128,300 2024-05-17 2024-05-20 16210130782024 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik.Shpenzime te siguracionit te mjeteve te transportit.Urdh prok nr.1 dt.26.02.2024.Ftes per ofert nr.prot.228/2 dt.26.02.2024.Fat.tat.nr.2024378665/2024 dt.01.03.2024 Police nr.CAS0020495.Ambulance me targa AB 732 CF
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 76,482 2024-05-16 2024-05-17 5510051122024 Shpenzimet e siguracionit te mjeteve te transportit 2024-Q.T.T.B Fushë-Krujë siguracion makine KR8417A AA490TV AA489TV kerkese 417 dt13.05.2024 lik fat nr 2024406898 2024406899 202406900 dt13.05.2024
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 198,345 2024-05-13 2024-05-14 17210130482024 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2024 tpl per automjete kont vazhdim nr 244/3  dt 29.03.2024 permbledhse ft  dt 08.04.2024 p.v mar dorz dt 08.04.2024
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2024-05-10 2024-05-13 19221520012024 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpenzime siguracioni Fat nr 2024394618/2024 dt 12.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 208,354 2024-05-09 2024-05-10 14410161012024 Shpenzimet e siguracionit te mjeteve te transportit 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ PAGESE FATURE 220 SIGURACION MJETE TRANSPORTI
    Aparati Qendror INSTAT (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 408,150 2024-05-03 2024-05-07 30410500012024 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT ,lik sherb sigurie zjarre e termete,urdh proknr 14 dt 27.3.2024,ftese oferte bdt 28.03.2024,,procverb dt 28.3.2024,fat 20243896 dt 29.3.2024,police sigurimi 494/2 dt 29.3.2024 seri 66109/24
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 52,900 2024-04-24 2024-04-29 11410060472024 Shpenzimet e siguracionit te mjeteve te transportit 1006047 AKUK, Siguracion TPL, Urdher prokurimi nr.1155/1 dt.16.04.2024, ft.nr.2024396406/2024 dt.16.04.2024,ft.nr.2024396407/2024 dt.16.04.2024, polica sigurimi
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 140,320 2024-04-26 2024-04-29 7310161052024 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,SIGURACION MJETESH,U.P.NR.2 DT.02.04.2024,FT.OF.DT.02.04.2024,NJOFT.FIT.DT.05.04.2024,FAT.NR.208/2024 DHE P.V.M.D.DT.09.04.2024
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 25,000 2024-04-26 2024-04-29 37921320012024 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.2023357475/2023 Dt.29.12.2023 Kontrata PAA0017872.
    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.