Treasury Transactions 2019-2025

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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

  • Institution List
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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 121,365,744.00 1,029 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
    Bashkia Bulqize (0603) INTERSIG VIENNA INSURANCE GROUP Bulqize 24,978 2025-05-22 2025-05-23 29021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) likujdim shpenzime  sigurim automjeti me targa POLICIA089E sipas fatures nr.45990/2025 date 09.05.2025.
    Nd-ja Komunale Banesa (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 321,653 2025-05-22 2025-05-23 6321360052025 Shpenzimet e siguracionit te mjeteve te transportit 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon siguracion mjetesh, klasifikim perfundimtar+NJf dt 12.3.2025,  fature 205/2025 + pvmd te sherbimit 109/11 dt 13.3.2025.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 19,381 2025-05-22 2025-05-23 4810100512025 Shpenzimet e siguracionit te mjeteve te transportit 1010051 Drejtoria Rajonale e Tatimeve Gj.Siguracion mjeti,fatura nr.49853/2025 dt.19.05.2025,Urdher Prokurimi nr.05 dt.07.05.2025.
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 28,335 2025-05-14 2025-05-19 14910130482025 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2025 - TPL per automjete,   kontr vazhdim nr 327/8 dt 19.03.2025, fat nr 38845  dt 22.04.2025, pvmd nr 327/10 dt 22.04.2025
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 113,340 2025-05-09 2025-05-12 12410130482025 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2025 - TPL per automjete, UP nr 327/1 dt 12.03.2025, ft of nr 327/2 dt 12.03.2025, nj fit dt 13.03.2025, kontr nr 327/8 dt 19.03.2025, permbledhese fat dt 14.04.2025, pvmd nr 327/9 dt 09.04.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 22,098 2025-04-25 2025-05-07 19710130012025 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend dhe mbrojtjes sociale,siguracion TPL ,urdh -prok nr 24 dt 02.04.2025,ftes per of 1537/2 dt 02,04.2025P-V dt 04.04.2025,,P-V marrje ne dorzim 09.04.2025,Fat nr 33667/2025 dt 09.04.2025,Kerkese nr 1537 dt 01.04.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 58,100 2025-05-06 2025-05-07 6510141312025 Shpenzimet e siguracionit te mjeteve te transportit 1014131, I.E.V.P Pojske likujdon siguracion automjeti TPL, u.prokurimi 144 dt 24.4.2025, Pv 1251/4+fatura 42574/2025+amd 1251/5 date 30.4.2025
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2025-04-30 2025-05-02 18110130782025 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion TPL te ambulances AB732CF.Urdh.Prok.Nr.6 Dt.04.03.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.318/2025 Dt.09.04.2025.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2025-04-30 2025-05-02 18010130782025 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion TPL te ambulances AB605IR.Urdh.Prok.Nr.6 Dt.04.03.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.317/2025 Dt.09.04.2025.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 171,000 2025-04-30 2025-05-02 17510130782025 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te ambulances AB732CF.Urdh.Prok.Nr.6 Dt.04.03.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.311/2025 Dt.09.04.2025.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 253,999 2025-04-30 2025-05-02 17410130782025 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te ambulances AB605IR.Urdh.Prok.Nr.6 Dt.04.03.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.312/2025 Dt.09.04.2025.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2025-04-30 2025-05-02 17810130782025 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te ambulances AA946DH.Urdh.Prok.Nr.6 Dt.04.03.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.315/2025 Dt.09.04.2025.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2025-04-30 2025-05-02 17710130782025 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te ambulances AA198HM.Urdh.Prok.Nr.6 Dt.04.03.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.314/2025 Dt.09.04.2025.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2025-04-30 2025-05-02 17610130782025 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te ambulances AA948DH.Urdh.Prok.Nr.6 Dt.04.03.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.313/2025 Dt.09.04.2025.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2025-04-30 2025-05-02 17910130782025 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Shpenz.per siguracion te ambulances AA112UA.Urdh.Prok.Nr.6 Dt.04.03.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.316/2025 Dt.09.04.2025.
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 41,999 2025-04-29 2025-04-30 5810160712025 Shpenzimet e siguracionit te mjeteve te transportit 1016071 Prefektura e Qarkut Shkoder, Shpenzime siguracioni TPL mjete transporti, up 13 dt. 14.04.2025, ft per of dt 15.04.25, klas perf dt 18.04.25, njoft fit dt 18.04.25,fat nr 39441 dt. 23.04.25, situacion dt. 23.04.25, pv dt. 23.04.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 159,000 2025-04-16 2025-04-17 8510060672025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006067 Drejtoria e Rajonit Jugor. Siguracion ndertese zyrat, Fatur 35873  dt 15.04.2025, Urdher prokurim 7 dt 09.04.2025, Ftes ofert 164/2 dt 10.04.2025, Procesverbal 164/1 dt 09.04.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 179,039 2025-04-15 2025-04-16 8110060672025 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Shpenzim siguracion mjet transporti, Fatur 142 dt 11.04.2025, Urdher prokurim 3 dt 25.03.2025, Ftes ofert 152/2 dt 08.04.2025, Renditje klasifikimi, Procesverbal 152/1 dt 07.04.2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 24,129 2025-04-15 2025-04-16 4910120042025 Shpenzimet e siguracionit te mjeteve te transportit 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj Sigurim TPL automjeti,fature nr 23312 dt 11.03.2025,ub nr 27 dt 07.03.2025
    Dega e Kujdesit Paresor Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 389,500 2025-04-10 2025-04-16 6410130052025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SIGURIM NDERTESE FATURE NR 320 DT 09.04.2025