Treasury Transactions 2019-2026

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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 156,417,158.00 1,221 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 78,000 2026-07-10 2026-07-13 13821018332026 Shpenzimet e siguracionit te mjeteve te transportit 2101833,DPKZ-shp siguracioni up nr 133 dt 15.06.2026 pv mmd nr 319/10 dt 19.06.2026 ft nr 70400/2026 dt 19.06.2026
    Admin Qendrore e ISHP (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 789,800 2026-07-09 2026-07-10 24910042102026 Shpenzimet e siguracionit te mjeteve te transportit 1004210 Adm Qendr ISHP,lik siguracion mjete transporti,urdh prok nr 112 dt 11.06.2026,ftese oferte dt 11.06.2026,njof fit 12.06.2026,fat nr 396 dt 17.6.2026,proc verb dt 17.6.2026
    Qendra Sociale Multidisiplinare (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,271 2026-07-07 2026-07-09 6921011632026 Shpenzimet e siguracionit te mjeteve te transportit 2101163,Q Kom Multidisiplinare-siguracion auto ft nr 74187 dt 26.06226 pv nr 282/3 dt 26.06.2026
    Aparati Qendror INSTAT (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 481,470 2026-07-07 2026-07-08 79110500012026 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik sherb sigurim pasurie,urdh prok nr 140 dt 25.5.2026,proc verb 01.6.2026,fat nr 61656 dt 2.06.2026,raport informues dt 1.06.2026
    Sp. Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 78,503 2026-07-06 2026-07-07 18410130812026 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION AUTOAMBULANCA FAT NR 144 DT 26.06.2026 U PROK NR 13 DT 24.06.2026 NJOF FIT DT 26.06.2026 FTES OFERT DT 25.06.2026 FAT NR  SER 260211349,260462851,260211350
    Nd-ja Tregut Lire (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 142,400 2026-07-01 2026-07-02 12221010492026 Shpenzimet e siguracionit te mjeteve te transportit 2101049 DPTTV 2026- Siguracion Automjete , UP nr 315/1 dt 21.05.2026,PV nr 130182/12 dt 02.06.2026, FT nr 322/2026 dt 05.06.2026, PVMD nr 130182/18 dt 12.06.2026
    Drejtoria e shendetit publik Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 22,630 2026-06-24 2026-06-25 6510130322026 Shpenzimet e siguracionit te mjeteve te transportit 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Shpenzime e siguracionit te mjeteve te transportit Makina kia carens me targe AA887ZE urdh per sherbim dt22.06.2026 lik fat nr 71662/2026 dt22.06.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 325,000 2026-06-24 2026-06-25 27424520012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001 Bashkia Dropull. Sigurim jete per punonjesit e MZSH,fat nr 255 dt 08.05.2026
    Administrata Kopshte Cerdhe (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 262,034 2026-06-22 2026-06-23 63121010542026 Shpenzimet e siguracionit te mjeteve te transportit 2026, DPC e KOPSH 2101054, Siguracion Automjete DPCK 2026, UP nr 416 dt 21.04.2026, NJF nr 623/13 dt 23.04.2026, Kontr nr 623/16 dt 30.04.2026, FT nr 268/2026 dt 08.05.2026, PVMD dt 08.05.2026
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 34,683 2026-06-22 2026-06-23 5110131492026 Shpenzimet e siguracionit te mjeteve te transportit 2026 Drejtoria Rajonale OSHKSH , siguracion  automjeti up nr.5 dt. 28.05.2026,Fat nr 59836 dt.29.05.2026, ud 176/4 dt 15.06.2026 pv marrje dorezim 882/3 dt 29.05.2026
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 2,400 2026-06-22 2026-06-23 5210131492026 Shpenzimet e siguracionit te mjeteve te transportit 2026 Drejtoria Rajonale OSHKSH , siguracion vjetor pasagjeresh per automjetin up nr.5/1 dt. 28.05.2026,Fat nr 59812 dt.29.05.2026, ud 176/4 dt 15.06.2026 pv marrje dorezim 882/7 dt 29.05.2026
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 429,337 2026-06-19 2026-06-22 32710160252026 Shpenzimet e siguracionit te mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SIG MJETE TRANSPORTI UP 8 DT 8.6.2026 LIK FAT 337
    Nd-ja Sherbimeve Komunale (0707) INTERSIG VIENNA INSURANCE GROUP Durres 1,336,829 2026-06-17 2026-06-18 10521070132026 Karburant dhe vaj 2107013 SHERBIMI KOMUNAL/ SIGURACION AUTOMJETI FATURE NR 245 DT
    Nd-ja Sherbimeve Komunale (0707) INTERSIG VIENNA INSURANCE GROUP Durres 140,000 2026-06-17 2026-06-18 10421070132026 Karburant dhe vaj 2107013 SHERBIMI KOMUNAL/ SIGURACION AUTOMJETI FATURE NR 246 DT
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 182,482 2026-06-16 2026-06-17 46621360012026 Shpenzimet e siguracionit te mjeteve te transportit 2136001-Bashkia Pogradec likujdon siguracione per mjetet e transportit, urdher prokurimi 33+ftese per oferte dt 9.6.26, nj.fituesi dt 10.6.2026, fature 345+amd dt 11.6.2026.
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2026-06-16 2026-06-17 20721520012026 Shpenzimet e siguracionit te mjeteve te transportit 2026 Bashkia Belsh, Shpenzim siguracion mjeti, Urdher titullari nr.187 dt 15.06.2026, fat nr.58246/2026 dt 26.05.2026
    Aparati Ministrise se Drejtesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 169,500 2026-06-08 2026-06-10 49010140012026 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Blerje Siguracion TPL dhe kasko per automjete detyrim i prapambetur ditari nr.31365 urdher prokurimi nr.96 date 17.2.26 ftese per oferte 865/3 dt17.2.26 klasif perf 19.2.26 pv marrjeDore24.2.26 ff nr125/2026dt24.2.26
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,335 2026-06-08 2026-06-09 11010160712026 Shpenzimet e siguracionit te mjeteve te transportit 1016071 Prefektura e Qarkut Shkoder,shpenzime sig mjete transp AB331GE, kerk 417 dt 28.05.2026, ur 15 dt 28.05.2026, sit dt 01.06.2026, pvb 01.06.2026, fat 61102 dt 01.06.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 945,300 2026-05-18 2026-06-01 18310630012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063001  ILD 2026 - sigurimi i godines, up nr 64 dt 28.04.2026, ft of dt 29.4.26, klas perfund dt 29.4.26, fat nr 47472 dt 05.05.2026, pv md dt 5.5.26
    Komisariati i Policise Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 20,516 2026-05-28 2026-05-29 14710160522026 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONE PER MJETET E KOMISARIATIT FAT 39330 DT 17.05.2026, UP 245/B DT 09.04.2026 FTESE PER OFERTE, NJOFTIM FITUESI POLICIA SR