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
    Drejtoria e Bujqesise Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 12,100 2017-09-13 2017-09-14 21710050082017 Shpenzimet e siguracionit te mjeteve te transportit 1005008 Dr e Bujqesise Elbasan siguracion automjet UP 22 04.09.2017 pcv 5 04.09.2017 seri 2608475
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 29,300 2017-09-11 2017-09-13 8921470032017 Shpenzimet e siguracionit te mjeteve te transportit Nd.ja Kom.Divjake 2147003 sa xhirojme per lik.siguracion makina Scania AA 365 OC sipas fatures nr.2515344 dt.06.09.2017dhe u.prok.nr.46 dt.05.09.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 242,500 2017-09-11 2017-09-12 19510161012017 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETESH TRANSPORTI SIPAS FATURAVE /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Kamez (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 25,000 2017-09-08 2017-09-11 58821660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Siguracion automjeti fat 65 dt 17.08.2017 s 49113165 polic. sig.1836 dt 17.08.2017 s 2608564 form.6 dt 17.08.2017
    Qendra Ekonomike Arsimit (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 18,972 2017-08-30 2017-08-31 97121240092017 Shpenzimet e siguracionit te mjeteve te transportit 2124009 siguracion automjeti fat nr 44/44492894 dt 16.08.2017
    ISHSH Rajonal Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 18,250 2017-08-29 2017-08-30 4410131122017 Shpenzimet e siguracionit te mjeteve te transportit I SH SH 1013112,siguracion TPL,up 6 dt 22.08.2017,pv formular 5 dt 21.08.2017,fat nr 92 seri 49112603 dt 22.08.2017,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 56,900 2017-08-23 2017-08-25 18521290102017 Shpenzimet e siguracionit te mjeteve te transportit 2129010 ND.P.PUBLIKE LU per sa lik Siguracion mjeti me targe AA 905 FU,AA 903 FS, fat.nr.250,251 dt.18.08.2017,ur.prok.nr.21 dt.01.08.2017
    Drejtoria Metrologjise e Kalibrimit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 51,047 2017-08-11 2017-08-14 19310041092017 Sherbime te tjera 1004109 Dre.Pergj.Metereologjise 2017 shpenzime te tjera kalibrimi garanci kontrat ur nr 224 dt 09.08.2017 ft nr 49112802 nr 151 dt 20.07.2017 568 ser 49112665 dt 24.07.2017shkrese DPM 894 dt 11.04.2017
    Drejtoria Vendore e Policise Lezhe (2020) INTERSIG VIENNA INSURANCE GROUP Lezhe 18,972 2017-08-09 2017-08-10 20110160312017 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E POLICISE LEZHE PAG FAT NR 165 DT 24.07.2017,URDHER PROK NR 28 DT 19.05.2017,FTESE PER OFERTE DT 23.06.2017
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2017-08-09 2017-08-10 39821470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake pagese siguracioni per mjetin mercedes benz E250D,e zeze AA523DS fature nr.210 seri 2263329 dt.20.12.2016
    Sp. Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 133,854 2017-08-08 2017-08-09 22410130812017 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET FAT NR 184,185,186,187,188 NR SER 2506561-2506565 DT 02.08.2017 U PROK NR 56 DT 31.07.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 286,500 2017-08-04 2017-08-08 25910111292017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011129, UNIVERSITETI SHKODER SHPENZIME SIGURIMI I NDERTESAVE U PROK. DT. 11.07.2017 FAT. 44494279
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2017-08-02 2017-08-07 39*821470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake pagese siguracioni per mjetin mercedes benz E250D,e zeze AA523DS fature nr.210 seri 2263329 dt.20.12.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 29,532 2017-08-02 2017-08-03 7110161062017 Shpenzimet e siguracionit te mjeteve te transportit 1016106 DREJT.VEND. E KUFIRIT DHE MIGRRACIONIT. Siguracion per automjetet, fat nr. 150, nr.serie 49111953, dt.13.07.2017.Urdher prokurimi nr. 10, dt.10.07.2017, ftese per oferte, renditje finale.
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 18,972 2017-08-02 2017-08-03 39*821470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake pagese siguracioni per mjetin mercedes benz E250D,e zeze AA523DS fature nr.210 seri 2263329 dt.20.12.2016
    Drejtoria e Arkivave Shtetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 29,532 2017-07-27 2017-07-28 19810200012017 Shpenzimet e siguracionit te mjeteve te transportit Drejt Arkivave, Siguracion mjeti up.231 dt 10.07.2017 pv.13.07.2017 fat 1817 seria 2562790 dt.13.07.2017
    Qendra Kombtare e Kinematografise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,300 2017-07-25 2017-07-26 17510570010217 Shpenzimet e siguracionit te mjeteve te transportit 1057001 QKKinematografise Lik sig mjeti up 15 dt 07.07.2017 pv 10.07.2017 fat 49112916 nr 1804
    Parqet Kombetare Apolloni (0909) INTERSIG VIENNA INSURANCE GROUP Fier 295,000 2017-07-24 2017-07-25 3510120642017 Sherbime te sigurimit dhe ruajtjes Parku Apollon Fier1012064 roje objekti UP.2 dt.11.7.2017,kontrate 17.7.2017 fat.1822seri 49112934dt.17.7.2017
    Prokuroria e rrethit Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 19,693 2017-07-24 2017-07-25 10410280222017 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA SIGURACION MAKINE FAT NR 151 NR SER 49111954 DT 17.07.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 18,000 2017-07-21 2017-07-24 9110260622017 Shpenzimet e siguracionit te mjeteve te transportit Inspektoriati Mjedisit berat 1026062,likujdim urdher prokurimi 7 dt 04.07.2017,proces verbali 08.07.2017, fatura 36 dt 08.07.2017 sigurcion mjeti