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 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
    Dega e Kujdesit Paresor Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 28,335 2024-02-23 2024-02-26 2110130082024 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor. Siguracion automjeti, fatura nr.2024366299, dt.25.01.2024, up, nr.3 dt.23.01.2024
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2024-02-16 2024-02-23 4410130482024 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2024 tpl per automjete kont nr 1017/13 dt 20.12.2023 ft nr 2023353201 dt 21.12.2023 p.v mar dorz dt 21.12.2023
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,275 2024-02-16 2024-02-23 4510130482024 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2024 tpl per automjete kont nr 1017/13 dt 20.12.2023 ft nr 20233532206 dt 21.12.2023 p.v mar dorz dt 21.12.2023
    Drejtoria Rajonale AKU Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 429,500 2024-02-14 2024-02-15 1610051292024 Shpenzimet e siguracionit te mjeteve te transportit 1005129 Dr. Raj A.K.U Tr 2024 -602 shpenzime siguracioni mjete transporti, UP 35/2024 dt 29.01.2024, ft oferte 647/5 dt 30.01.2024, nj fituesi 647/6 dt 30.01.2024, fature nr. 35/2024 dt 31.01.2024, pvmd 647/8 dt 31.01.2024
    Sp. Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 223,000 2024-02-14 2024-02-15 7310130822024 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec likujdon,Siguracion TPL per 8 autoambulancat e DSHS Pogradec,Urdher prokurimi nr.2 dt 05.02.2024, NJF nga sistemi i APP dt 07.02.2024, sig TPL+Fatura nr.67/2024+PVMD te sherbimit date 08.02.2024
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 18,820 2024-02-12 2024-02-13 13221240012024 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti me targ AB 549IT fat 202437140 dt 08.02.2024 bashkia kucove
    Burgu Peqin (0827) INTERSIG VIENNA INSURANCE GROUP Peqin 124,076 2024-02-07 2024-02-08 2810140072024 Shpenzimet e siguracionit te mjeteve te transportit 1014007 IEVP Burgu Peqin Likujduar , Mallra dhe sherbime te tjera ,siguracione te automjeteve me targa AB 964 MC dhe AB 411 MB me NR fature 39/2024 date 29.01.2024.Tender online date 23.01.2024
    Ndermarrja Rruga (0707) INTERSIG VIENNA INSURANCE GROUP Durres 58,500 2024-01-18 2024-01-26 39821070142023 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ ND RRUGA/ BLERJE POLICA SIGURIMI FATURA 848 DT 17.10.23
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 56,670 2024-01-23 2024-01-24 10421360232023 Shpenzimet e siguracionit te mjeteve te transportit 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT, URDHER 10 DT 30.11.2023, PV 72/3+PVMD+TPL 7233164+TPL 8307529 DT 4.12.2023, FATURA 2023346857+20233470443 DT 5.12.2023
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,851 2024-01-23 2024-01-24 35810290482023 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk. Adm. Shk. Pare - Shpenzime per siguracion mjeti , kerkesa nr.18747 dt 13.12.23 , ft nr.2023350446/23 dt 14.12.23
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2024-01-23 2024-01-24 35910290482023 Shpenzimet e siguracionit te mjeteve te transportit 1029048 Gjyk. Adm. Shk. Pare - Shpenzime per siguracion mjeti , kerkesa nr.18747 dt 13.12.23 , ft nr.2023351421/23 dt 18.12.23
    Ndermarrja Rruga (0707) INTERSIG VIENNA INSURANCE GROUP Durres 132,500 2024-01-12 2024-01-15 PT39621070142023 Shpenzimet e siguracionit te mjeteve te transportit 2107014/ NDERMARRJA RRUGA/ SIGURACION AUTOMJETI FAT 864
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,200 2023-12-20 2024-01-12 82710130012023 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend siguracion tpl,urdh prok nr 65 dt 22.11.2023,ftese oferte nr 4236/5 dt 04.12.2023,njoft fit dt 05.12.2023,fat nr 2023347368 dt 06.12.2023
    Drejtoria e shendetit publik Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,820 2024-01-11 2024-01-12 17110130372023 Shpenzimet e siguracionit te mjeteve te transportit Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per siguracion automjetit AA991BO.Urdher titullari per pagese Nr.36 Dt.29.12.2023.Fat.Tat.Nr.2023357573/2023 Dt.29.12.2023.
    Agjensia Kombetare e Bregdetit (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 21,000 2024-01-11 2024-01-12 19910260902023 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjenc.Komb.Bregdetit 2023, lik siguracion automjeti, Policë Sigurimi Nr.9555572, dt.05.12.2023 pvmd Nr.4525 dt.22.12.2023 ft Nr. 2023350661/2023, dt. 15.12.2023
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 346,500 2024-01-09 2024-01-10 28010870042023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1087004,DSIK-kont sig prone memo 13.12.2023 up 44 dt 18.12.2023 ft of 20.12.2023 pv 20.12.2023 ft 2023352686 dt 20.12.2023
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 581,840 2023-12-29 2024-01-08 50410130482023 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2023 602- siguracion kasko automjetet vazhdim konr nr 1025/3 dt 18.10.2023 ft 859 dt 26.10.23 pv mar dorz dt 26.10.2023
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 141,675 2023-12-29 2024-01-03 50310130482023 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2023 602-tpl per automjetet vazhdim konr nr 1017/3 dt 18.10.2023 ft 857 dt 19.10.23 pv mar dorz dt 19.10.2023
    Burgu 313 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 77,000 2023-12-29 2024-01-03 28910140092023 Shpenzimet e siguracionit te mjeteve te transportit 1014009 -IEVP Jordan Misja , lik siguracion per mjetin , ft nr.2023352912/2023 dt 21.12.23 , Urdh nr.3452 dt 21.12.23
    Paraburgimi Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 162,348 2023-12-29 2024-01-03 21810140542023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG MJETE TRANS UP.24. DT .26.12.2023/ FAT NR 2023355302/2023 DT.26.12.2023. / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES