Treasury Transactions 2019-2024

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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 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
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 6,400 2023-09-27 2023-09-28 14221090122023 Sherbime te tjera 2109012 Klubi Shumesportesh Elbasan,shpenzime te tjera sigurimi jete,Fature nr.2023319079/2023 dt.26.09.2023,Urdher nr.21 dt.27.09.2023
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 395,754 2023-09-25 2023-09-26 42010110412023 Shpenzimet e siguracionit te mjeteve te transportit 1011041, Universiteti Bujqesor, 602-pagese sigurim TPL dhe Kasko up 15.06.2023 ft of 19.06.2023 nj fit 20.06.2023 pvmd 20.06.2023 permb ft 21.09.2023
    Qendra Ekonomike Arsimit (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 29,327 2023-09-25 2023-09-26 43421240092023 Shpenzimet e siguracionit te mjeteve te transportit 2124009 siguracion mjeti opel targa AA279AP fat 2023317094 dt 21.09.2023 qendra ekonomike arsimit kucove
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 58,638 2023-09-22 2023-09-25 14121090122023 Shpenzimet e siguracionit te mjeteve te transportit 2109012 Klubi Shumesportesh Elbasan,Shpenzim per siguracion automjeti,UP nr.26 dt.13.09.2023,PV prok. dt.14.09.2023,Fature nr.2023317047/2023 dt.21.09.2023
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 26,400 2023-09-21 2023-09-22 13921090122023 Sherbime te sigurimit dhe ruajtjes 2109012 Klubi Shumesportesh Elbasan,Siguracion sportisteve,UP nr.25 dt.12.09.2023,Kontrate nr.127 dt.15.09.2023,Fature nr.2023315959/2023 dt.19.09.2023
    Zyra Punesimit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 100,000 2023-09-20 2023-09-21 59410101952023 Sherbime te sigurimit dhe ruajtjes 1010195 AKPA Sherbim sigurim prone DRAKPA, fatura nr.2023312504 dt.11.09.2023, up,nr.1496/2 dt.08.09.2023,kontr,nr.1528 dt.11.09.2023
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 19,540 2023-09-15 2023-09-18 66921360012023 Shpenzimet e siguracionit te mjeteve te transportit 2136001 BASHKIA POGRADEC likujdon SIGURACION MJETE TRANSPORTI, UP 54 +FO DT.17.08.2023, NJF DT.18.08.2023, FATURA N.2023303403 DT.21.08.2023, AKMD DT.18.08.2023
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 46,835 2023-09-12 2023-09-13 19710140062023 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. per siguracion automjeti AA870UP,AA625ZX.Autorizim i Titullarit Nr.2765 Prot.Dt.01.09.2023.Fat.Tat.Nr.832/2023 Dt.01.09.2023.
    Bashkia Shijak (0707) INTERSIG VIENNA INSURANCE GROUP Durres 450,000 2023-09-12 2023-09-13 44821080012023 Sherbime te sigurimit dhe ruajtjes 2108001 BASHKIA SHIJAK SIG JETE TE MNZ FAT NR 636 DT 29.06.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,820 2023-09-11 2023-09-13 12310131552023 Shpenzimet e siguracionit te mjeteve te transportit ASCKSH ,lik sig mjeti,autoriz nr 1628/1 dt 20.07.2023,fat 2023307452/2023 dt 30.08.2023
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,820 2023-09-12 2023-09-13 27410290192023 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e rrethit Gj Shpenzime siguracioni per automjetet, fatura nr.20233084252022 dt.01.09.2023
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,100 2023-09-01 2023-09-04 11110260902023 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjenc.Komb.Bregdetit 2023, lik bl Siguracion Automjeti, Policë Sigurimi Nr.3998518, dt.07.08.2023 ft Nr. 2023294036/2023, dt. 07.08.2023 pvmd Nr.1479/17 dt.15.08.2023
    Agjencia e Administrimit të Tregjeve (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 47,155 2023-08-31 2023-09-01 8921018172023 Shpenzimet e siguracionit te mjeteve te transportit 2101817- A.A.Tregjeve 2023 blerje sig.up 23, dt 565/4, dt 11.08.23, ft of 565/5, dt 11.08.23, nj fit 565/9, dt 15.08.23, ft nr 2023300112/114, dt 15.08.23
    Bashkia Ura Vajgurore (0202) INTERSIG VIENNA INSURANCE GROUP Berat 43,187 2023-08-23 2023-08-24 50521670012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Dimal 2167001,shpenzime siguracion mjeti fatura 2022291297 dt 02.08.2023
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,100 2023-08-11 2023-08-15 9310260902023 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjenc.Komb.Bregdetit 2023, lik Blerje Siguracion Automjeti, Policë Sigurimi Nr.124, dt.12.07.2023 pvmd Nr.1479/14 dt.17.07.2023 ftNr. 2023280576/2023 dt. 12.07.2023
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 34,683 2023-08-14 2023-08-15 12621090122023 Shpenzimet e siguracionit te mjeteve te transportit 2109012 Klubi Shumesportesh Elbasan,shpenzime siguracioni automjeti,UP nr.21 dt.08.08.2023,PV prok. dt.09.08.2023,Fature nr.2023296949/2023+PVMD dt.10.08.2023
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,100 2023-08-11 2023-08-15 10210260902023 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjenc.Komb.Bregdetit 2023, lik Blerje Siguracion Automjeti, Policë Sigurimi Nr.1393399, dt.27.07.2023 pvmd Nr.1479/15 dt.28.07.2023 ft nr. 2023288177/2023, dt. 28.07.2023
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 29,900 2023-08-11 2023-08-15 9210260902023 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjenc.Komb.Bregdetit 2023, lik Blerje Siguracion Automjeti, kontrate Nr.1479/9 dt.15.06.2023 Policë Sigurimi Nr.120, dt.30.06.2023 urdher Nr.108, dt.15.06.2023 pvmd Nr.1479/13 dt.30.06.2023 ft nr. 2023286584/2023, dt. 25.07.2023
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 2,200 2023-08-14 2023-08-15 12521090122023 Sherbime te tjera 2109012 Klubi Shumesportesh Elbasan,shpenzime te tjera sigurimi jete,fature nr.2023296945 dt.10.08.2023,Urdher nr.19 dt.11.08.2023
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,100 2023-08-11 2023-08-15 10310260902023 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjenc.Komb.Bregdetit 2023, lik Blerje Siguracion Automjeti, Policë Sigurimi Nr.5783171, dt.27.07.2023 pvmd Nr.1479/16 dt.28.07.2023 ft nr. 2023288130/2023, dt. 28.07.2023