Treasury Transactions 2019-2025

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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 127,348,742.00 1,082 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
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,497 2025-09-29 2025-10-01 15921018332025 Shpenzimet e siguracionit te mjeteve te transportit 2101833,DPKZ-shp sig te mjet te transport up nr 215dt 15.09.2025 ft nr 110784/2025 dt 15.09.2025 pv mmd nr 564/2025dt 15.09.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 154,148 2025-09-26 2025-09-29 3581061012025 Shpenzimet e siguracionit te mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ E SIG MJETET E TRANSPORTIT UP.NR 53 DT.26.08.2025 FAT.NR 348/2025 DT.29.08.2025
    Agjencia e Funksioneve të Patransferueshme (0625) INTERSIG VIENNA INSURANCE GROUP Mat 125,000 2025-09-25 2025-09-26 48621320082025 Te tjera materiale dhe sherbime speciale A.F.P Mat (2132008) Lik.Te tjera sherb.special (siguracion jete per 5 punonj.e zjarrfikses).Urdh.Prok.Nr.42 Dt.10.09.2025.Ftese oferte Nr.703/1 Prot.Dt.10.09.2025.Njoft.fit.app.Fat.Tat.Nr.476/2025 Dt.19.09.2025 Kont.Nr.703/6 Dt.19.09.2025.
    Dega e Kujdesit Paresor Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 28,335 2025-09-25 2025-09-26 15610130052025 Shpenzimet e siguracionit te mjeteve te transportit 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE LIK FATURE NR 110124 sig mjete trn
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 98,321 2025-09-23 2025-09-24 29721090122025 Shpenzimet e siguracionit te mjeteve te transportit 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Shpenz siguracioni automjeteve ,UP nr.72 dt.10.09.2025, PV prok. dt 11.09.2025, Fat nr.374/2025 dt. 22.09.2025, PV dorezimi dt 22.09.2025
    Qendra Ekonomike Arsimit (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 29,327 2025-09-23 2025-09-24 28821240092025 Shpenzimet e siguracionit te mjeteve te transportit 2124009 siguracion automjeti fat 112096 dt 18.09.2025 qendra ekonom arsimit kucove
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,990 2025-09-18 2025-09-22 17810140062025 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz.per siguracion automjeti Skoda AB935JF.Urdh.Prok.Nr.7 Dt.08.09.2025.Ftese oferte.Njoft.i Fit.app.Fat.Tat.Nr.451/2025 Dt.15.09.2025.
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2025-09-18 2025-09-22 17610140062025 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz.per siguracion automjeti Sprinter AA870UP.Urdh.Prok.Nr.7 Dt.08.09.2025.Ftese oferte.Njoft.i Fit.app.Fat.Tat.Nr.455/2025 Dt.15.09.2025.
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 39,116 2025-09-19 2025-09-22 32010111082025 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti E.Cabej siguracion automjeti fat nr 105626/2025 dt 02.09.2025  up nr 827 prot dt 19.05.2025 ftese oferte njoftim fituesi
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 23,689 2025-09-18 2025-09-22 17510140062025 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz.per siguracion automjeti Nisan AA625XZ.Urdh.Prok.Nr.7 Dt.08.09.2025.Ftese oferte.Njoft.i Fit.app.Fat.Tat.Nr.456/2025 Dt.15.09.2025.
    Drejtori Rajonale AKPA Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 22,629 2025-09-19 2025-09-22 72810121262025 Shpenzimet e siguracionit te mjeteve te transportit 1012126 DR Raj. AKPA -Shp siguracioni i makines,FAT nr 110781/2025 dt 15.09.2025
    Qendra Komunitare Shkoze (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 22,629 2025-09-18 2025-09-19 7321011652025 Shpenzimet e siguracionit te mjeteve te transportit 2101165,QK Shkoze-SHp siguracioni mjeteve te transportit urdhe rnr 343/2 dt 12.09.2025 pv nr 343/4 dt 16.09.2025 ft nr 111199/2025 dt 16.09.2025
    Bashkia Cerrik (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 417,356 2025-09-18 2025-09-19 44421100012025 Shpenzimet e siguracionit te mjeteve te transportit 2025Bashkia Cerrik siguracion mjeti up nr.234dt.12.08.2025pverbal dt12.08.2025njoftim fituesi dt14.08.2025kontrat dt.18.08.2025fature nr.360/2025dt.10.09.2025
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 12,100 2025-09-16 2025-09-19 27421090122025 Sherbime te sigurimit dhe ruajtjes 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz siguracioni ,Ur Prok nr.68 dt.02.09.2025, Proc i Prok nen 100.000 leke dt 03.09.2025, Fat nr.108506 ,108507 dt. 09.09.2025, Proc V M D dt.09.09.2025
    Spitali i burgut Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 99,497 2025-09-18 2025-09-19 1951014013205 Shpenzimet e siguracionit te mjeteve te transportit 1014013 Spitali i Burgjeve 2025, lik siguracion automjeti TPL, up nr 1430/2 dt 29.8.2025 ft oferte nr 1430/3 dt 29.8.2025 njof fituesi nr 1403/5 dt 30.9.2025 ft nr 105952/2025 dt 3.9.2025 ft nr 106546/2025 dt 4.9.2025
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 12,100 2025-09-16 2025-09-17 27421090122025 Sherbime te sigurimit dhe ruajtjes 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz siguracioni ,Ur Prok nr.68 dt.02.09.2025, Proc i Prok nen 100.000 leke dt 03.09.2025, Fat nr.108506 ,108507 dt. 09.09.2025, Proc V M D dt.09.09.2025
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 987,080 2025-09-09 2025-09-10 32121520012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2152001 Bashkia Belsh, Sigurim i pasurive te paluajtshme, Up nr.2399/1 dt 03.07.2025, ftese per oferte 03.07.2025, NJf nga App 03.07.2025, kontrate nr.2568 dt 16.07.2025, fat nr.79204/2025 dt 17.07.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 238,500 2025-08-28 2025-09-01 22110060472025 Shpenzimet e siguracionit te mjeteve te transportit 1006047 AKUK, Siguracion makinash dhe sig kasko, urdher prokurimi nr.1064/1 dt.02.06.2025, ft.nr.330/2025 dt.28.08.2025, police sigurimi per secilen
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 36,300 2025-08-28 2025-08-29 24921090122025 Sherbime te sigurimit dhe ruajtjes 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Siguracion sportistet ekipi volejbollit,UP nr.60 dt.20.08.2025,PV prok. dt.20.08.2025,Fature nr.100329/2025+100330/2025+100332/2025 dt.21.08.2025
    Autoriteti i konkurrences (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 95,400 2025-08-28 2025-08-29 14710770012025 Shpenzimet e siguracionit te mjeteve te transportit 1077001 AUTORI KONKURR 2025, lik siguracion vjetor, up nr 637/1 dt 4.7.2025 ft oferte nr 637/3 dt 4.7.2025 njof fituesi nr 637/5 dt 7.7.2025 urdher nr 730 dt 18.8.2025 pvmd nr 637/8 dt 17.7.2025 ft nr 325/2025 dt 17.7.2025