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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    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
    Prefektura e qarkut Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 17,653 2017-07-17 2017-07-21 11410160612017 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI /PREFEKTURA /KOD 1016061/ TDO0707
    Prefektura e qarkut Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 38,665 2017-07-19 2017-07-20 11110160722017 Shpenzimet e siguracionit te mjeteve te transportit 1016072 Prefektura Qarkut Tirane,Pagese ft sig mjetesh nr 49112243 dt 10.7.17, u prok 9 dt 6.7.17, pv 6.7.17, pv 10.7.17 AA 404 LY dhe AA 020 LP
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 28,450 2017-07-10 2017-07-11 7221470032017 Shpenzimet e siguracionit te mjeteve te transportit Nd.ja Kom.Divjake 2147003 sa xhirojme per lik.siguracion makina Ford AA574KB sipas fatures nr.2346791 dt.05.07.2017dhe u.prok.nr.42 dt.04.07.2017
    Drejtoria e SHIK Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 127,044 2017-06-20 2017-07-04 6610180062017 Shpenzimet e siguracionit te mjeteve te transportit 1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 108 DT 19.6.2017 U PROK 83 DT 10.5.2017
    Drejtoria e shendetit publik Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 28,450 2017-06-28 2017-06-29 8410130402017 Shpenzimet e siguracionit te mjeteve te transportit DSHP PERMET SIGURACION MAKINE FAT NR 117 NR SER2415594 DT 21.05.2017 U PROK NR 8 DT 18.05.2017
    Drejtoria e Bujqesise Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 20,199 2017-06-21 2017-06-23 11810050022017 Shpenzimet e siguracionit te mjeteve te transportit Dr.e Bujqesise berat 1005002,urdher prokurimi 74 dt 29.05.2017,ftesa per oferte 02.06.2017, fatura 31 date 02.06.2017 siguracion mjeti
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,972 2017-06-20 2017-06-21 13810161282017 Shpenzimet e siguracionit te mjeteve te transportit 1016128 Drejt pergj Krim Organ,pagese ft sig TPL mjetesh nr 1098 dt 23.5.17 sr 49111607, u prok 16.5.17, ftesa 17.5.17, fitues 22.5.17
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 346,000 2017-06-19 2017-06-20 41221130012017 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM TPL AA100OC,SIG KASKO AA100OC,SIG TPL AA016FT BASHKIA RROSKOVEC FAT 58,59,57, SERI 44494416,44494417,44494415 DT 18/05/2017
    Drejtoria e Bujqesise Vlore (3737) INTERSIG VIENNA INSURANCE GROUP Vlore 33,665 2017-06-09 2017-06-12 11710050372017 Shpenzimet e siguracionit te mjeteve te transportit 1005037 DRBU SIGURIM TPL MOTORAT VETERINARI AP FAT 2390332,333,334,335,336 DAT 12.05.2017
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 96,286 2017-06-05 2017-06-06 11210250982017 Shpenzimet e siguracionit te mjeteve te transportit 1025098 Inspekt Qendror ISHP,shpenzim per siguracion automjeti, up 1208 dt 30.05.2017, pv 5 dt 30.05.2017, fat 38, 39 dt 31.05.2017 ser 17414688, 689
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 86,904 2017-05-24 2017-05-25 44321240012017 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime per siguracion mjete transporti fat nr 22/44492872 dt 27.04.2017
    Bashkia Divjake (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 43,452 2017-05-19 2017-05-22 27321470012017 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake pagese siguracioni per mjetin kamion scania AA235JE fature nr.68 seri 2346763 dt.17.05.2017,u.prok.nr.197 dt.12.05.2017
    Gjykata e rrethit Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 18,972 2017-05-16 2017-05-17 7810290352017 Shpenzimet e siguracionit te mjeteve te transportit LIK NGA GJYKATA SR FAT NR 58 DAT 11.05.2017
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 19,099 2017-05-10 2017-05-12 18710111082017 Shpenzimet e siguracionit te mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ. Siguracion automjeti, fat nr. 61, dt. 13.04.2017, nr.serie 44494014. Urdher prokurimi nr. 361, dt. 10.04.2017, formulari nr. 5.
    Bordi Rajonal i Kullimit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 28,350 2017-04-05 2017-05-05 8710050682017 Shpenzimet e siguracionit te mjeteve te transportit 1005068/BORDI I KULLIMIT SIG VJETOR TR7089M
    Ndermarja e punetoreve nr. 2 (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 89,047 2017-05-03 2017-05-04 8821011552017 Shpenzimet e siguracionit te mjeteve te transportit 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik sig mjeti up 13/1 dt 13.04.2017 pv 13/2 dt 13.04.2017 pvmd 13.04.2017 fat 44494345 nr 991
    Agjencia e Sherbimeve Bujqesore (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 25,000 2017-04-25 2017-04-26 1821150222017 Shpenzimet e siguracionit te mjeteve te transportit 2115022 A.SHERB.VETERINARE DHE BUJQESORE, Siguracion automjeti, fat nr. 60, nr.serial 44494013, dt. 03.04.2017.Urdher prokurimi nr. 4, dt. 16.03.2017, ftese per oferte, renditja finale. Kontrate nr. 256/1, dt. 13.04.2017.
    Prokurori Apeli Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 18,972 2017-04-07 2017-04-11 2410280362017 Shpenzimet e siguracionit te mjeteve te transportit PROKORORIA E APELIT SIGURACION AUTOMJETI, UP NR 14,DT 30.3.17, PROC FORM 5,DT 3.4.17,FT 362,DT 3.4.2017,SER 2464249
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 198,544 2017-04-10 2017-04-11 12310260012017 Shpenzimet e siguracionit te mjeteve te transportit Ministria Mjedisit sig mak uprok 21.3.2017 ftes oferte 23.3.2017 fat 31.3.2017 seri 44493946
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 143,693 2017-04-05 2017-04-06 21621130012017 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM KASKO +TPL I MJETIT AA777CV BASHKIA RROSKOVEC FAT 21,22 SERI 44492723,444922724 DT 10/01/2017