Treasury Transactions 2019-2024

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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.
    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 103,701,097.00 877 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 43,187 2023-11-16 2023-11-17 122821320012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.e siguracionit te mjetit ne pronesi te Bashk.Mat AB774HE.Urdh.Prok.Nr.615 Dt.23.10.2023.Ftese oferte Nr.5673 Prot.Dt.23.10.2023.Njoft.fit.app.Fat.Tat.Nr.2023333055/2023 Dt.30.10.2023.
    Komisioni i pavarur i Kualifikimit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 99,800 2023-11-15 2023-11-16 29110630022023 Shpenzimet e siguracionit te mjeteve te transportit 1063002 KPK ,602 - police per sig. e mjetit motorrik ,UP 120 dt 09.11.23,pv 4481/2 dt 9.11.23,pv 4481/3 dt 10.11.23,fat nr 78560 dt 10.11.23
    Paraburgimi Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 19,540 2023-11-09 2023-11-15 18310140542023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG MJETE TRANS UP.11. DT .25.07.2023/ FAT NR 973/2023 DT.06.11.2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES
    Nd-ja Komunale Banesa (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 199,714 2023-11-09 2023-11-10 24021240042023 Shpenzimet e siguracionit te mjeteve te transportit 2124004 shpenzim per sigurac e mjete te transp. fat 972 dt.03.11.2023 nd komunale kucove
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,100 2023-11-07 2023-11-09 15410260902023 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjenc.Komb.Bregdetit 2023, lik bl Siguracion Automjeti, Policë Sigurimi Nr.7646212, dt.02.08.2023 pvmd Nr.1479/18 dt.23.10.2023 ft Nr. 956/2023, dt. 24.10.2023
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 19,540 2023-11-08 2023-11-09 86121240012023 Shpenzimet e siguracionit te mjeteve te transportit 2124001 sigurac automjet me targ AA967PE fat 5678725 dt 02.11.2023 bashkia kucove
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 499,200 2023-11-06 2023-11-07 71221650012023 Sherbime te tjera Bashk Vore,lik siguracion punonjesit e mbreojt zjarrit,urdh kryet nr 104 dt 2.11.2023,urdh prok nr 4961/3 dt 15.09.2023,ftese oferte 15.09.2023,njof fit 19.09.2023,fat 793 dt 22.09.2023,procverb dorez 29.09.2023
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 499,324 2023-11-06 2023-11-07 71321650012023 Shpenzimet e siguracionit te mjeteve te transportit Bashk Vore,lik siguracion mjete bashkise,urdh kryet nr 105 dt 2.11.2023,urdh prok nr 4286/3 dt 22.08.2023,ftese oferte 22.08.2023,njoffit 24.08.2023,fat 823 dt 28.8.2023,procverb dorez 28.8.2023
    Sherbimi i Avokatures se Shtetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,000 2023-11-03 2023-11-06 29910870332023 Shpenzimet e siguracionit te mjeteve te transportit 1087033, Avokatura e Shtetit, sigurim TPL up 471 dt 9.10.2023 ft of 10.10.2023 pv fit 12.120.2023 ft 2023325604 dt 12.10.2023
    Biblioteka kombetare (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,591 2023-10-26 2023-10-30 26510120252023 Shpenzimet e siguracionit te mjeteve te transportit 1012025 Bibloteka Kombetare, lik sig makine,urdher drejt 146 dt 13.10.2023,fat 2023322276 dt 4.10.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 29,327 2023-10-20 2023-10-23 21710051402023 Shpenzimet e siguracionit te mjeteve te transportit 1005140 Siguracion mjeti motorik tip Landrover, rrpp 173/1 dt 21.02.23, urdh blerje 65 dt 18.10.23, urdh brend 67 dt 20.10.23, fat 2023328618/2023 dt 19.10.23, pv dt 19.10.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 57,773 2023-10-20 2023-10-23 21610051402023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1005140 Siguracion ndertese AREB Shkoder, rrpp 173/1 dt 21.02.23, urdh blerje 66 dt 18.10.23, urdh brend 68 dt 20.10.23, fat 2023328367/2023 dt 18.10.23, pv dt 18.10.23
    Paraburgimi Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 18,145 2023-10-09 2023-10-19 13410140552023 Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi sig detyrueshem Targa AB480IP ft n.2023323281 dt.06.10.2023 up n.4 dt.06.10.2023 pv n.dt.06.10.2023
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 3,188 2023-10-11 2023-10-13 13710102812023 Udhetim jashte shtetit 1010281 Drejt.e Pergj.e Standartizimit shp sig shendeti fat 2023313636/2023 dt 13.9.2023 autoriz 132/8 dt 29.8.2023
    Paraburgimi Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 28,335 2023-10-10 2023-10-11 13810140552023 Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi kukes sig te mjeteve motorrike fat nr 2023324558/2023 dt 09.10.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 5,955 2023-10-06 2023-10-09 17210870262023 Shpenzimet e siguracionit te mjeteve te transportit 1087026,AAPAABE, 602-lik sig karton jeshil dhe shendeti autoriz 11.09.2023 ub 27 dt 11.09.2023 ft 801 dt 25.09.2023
    Drejtoria Rajonale AKU Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 348,500 2023-10-06 2023-10-09 8210051232023 Shpenzimet e siguracionit te mjeteve te transportit 1005123 Drejtoria Rajonale e A.K.U Fier, Siguracion mjeti + kasko, fatura nr.2181 date.05.10.2023
    Qendra Komunitare Shkoze (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2023-10-06 2023-10-09 10221011652023 Shpenzimet e siguracionit te mjeteve te transportit 2101165-QK Shkoze 2023-602-lik sig mjeti transp urdher 302 dt 15.9.2023 ft 2023315679 dt 18.9.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 358,500 2023-09-29 2023-10-04 65610130012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013001 Min Shend sig nderteses se MSHMS, shkrese nr 3041 dt 17.08.23,urdh prok nr 46 dt 24.08.23,ftese oferte nr 3041.2 dt 24.08.2023,proces verbal dt 24.08.23,njoft fit dt 25.08.23,fat nr 2023306583 dt 28.08.23
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 11,041 2023-10-03 2023-10-04 72121240012023 Shpenzimet e siguracionit te mjeteve te transportit 2124001 sigurac skrepi JCB me targ ALMT23 fat 2023316683 dt 21.09.2023 bashkia kucove