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 102,470,443.00 865 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
    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
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 149,130 2023-08-10 2023-08-11 383101620252023 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DR VENDORE E POLICISE SHPENZIME SIG MJETI FAT NR 6891 DT 28.07.2023
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2023-08-07 2023-08-08 29910130482023 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2023 602-tpl per automjetet vazhdim konr nr 340/15 dt 17.07.2023 ft 2023283749dt 19.07.23 pv mar dorz dt 19.07.2023
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2023-08-07 2023-08-08 29810130482023 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2023 602-tpl per automjetet vazhdim konr nr 340/5 dt 17.07.2023 ft 2023283745 dt 19.07.23 pv mar dorz dt 19.07.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 48,147 2023-08-02 2023-08-07 9710131552023 Shpenzimet e siguracionit te mjeteve te transportit ASCKSH ,lik sig mjeti,autoriz nr 1628/1 dt 20.07.2023,fat 669/2023 dt 25.07.2023
    Ndermarja e punetoreve nr. 2 (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 475,000 2023-07-31 2023-08-03 21621011552023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101155-DPRRNP 2023-602-lik shpz sig ndertese up 1854 dt 20.6.2023 pv vleresim fif 26.6.2023 kontr 1854/4 dt 29.6.2023 ft 2023275552 dt 1.7.23
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 18,275 2023-08-02 2023-08-03 10110160712023 Shpenzimet e siguracionit te mjeteve te transportit Prefektura e Qarkut Shkoder, Siguracion automjetesh,miratim kerkese nr 458 dt. 13.07.2023, ub dt. 13.07.2023, fat nr 2023283274/2023 dt.18.07.2023, pv dt. 18.07.2023
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,327 2023-07-25 2023-08-01 64510111502023 Shpenzimet e siguracionit te mjeteve te transportit UNIVERSITETI A MOISIU PAGUAR SIGURIM TPL MJETI AA586AA FAT 2023279469 POLICA SIG 1770
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 18,275 2023-07-24 2023-07-25 5610100512023 Shpenzimet e siguracionit te mjeteve te transportit 1010051 Tatime Gj Siguracion automjeti,fat,nr.729 dt.18.07.2023,UP,nr.07 dt.14.07.2023
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 40,560 2023-07-21 2023-07-24 28710111082023 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti "Eqrem Çabej" Gj.siguracion automjeti fat nr 2023283628/2023 dt 19.07.2023 up nr 9 dt 18.05.2023 ftese oferte njoftim fituesi
    Shtepia e foshnjes Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,327 2023-07-20 2023-07-21 7421070192023 Shpenzimet e siguracionit te mjeteve te transportit 2107019 SHTEPIA E FOSHNJES SIG TOYOTA FAT 277411
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 81,175 2023-07-20 2023-07-21 11710870262023 Shpenzimet e siguracionit te mjeteve te transportit 1087026,AAPAABE, 602-lik sig i mjeteve kerk 1.6.2023 memo 2.06.2023 pv 19.6.2023 ft 2023270317 dt 19.06.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,275 2023-07-20 2023-07-21 11810870262023 Shpenzimet e siguracionit te mjeteve te transportit 1087026,AAPAABE, 602-liksig i mjeteve kerk 1.6.2023 memo 2.06.2023 pv 19.6.2023 ft 2023270674 dt 19.06.2023