Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 138,099,697.00 1,143 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 Rajonale Kujdesit Shendetesor Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 29,327 2026-01-15 2026-01-16 11710131492025 Shpenzimet e siguracionit te mjeteve te transportit 2025Operatori i Kujdesit Shendetsor siguracion makine  up nr 16 dt 23.12.2025 fat nr 148775 pv dorezimi 2133/3 dt 23.12.2025 ud nr 356 dt 24.12.2025
    Drejtoria Rajonale Mjedisit Tirane(3535) INTERSIG VIENNA INSURANCE GROUP Tirane 21,543 2026-01-14 2026-01-15 10110260812025 Shpenzimet e siguracionit te mjeteve te transportit 1026081 Agj. Rajonale Mj.- siguracion automjeti , up nr 24 dt 18.12.25, fat nr 147121 dt 19.12.25
    Drejtoria Rajonale Mjedisit Tirane(3535) INTERSIG VIENNA INSURANCE GROUP Tirane 24,771 2026-01-14 2026-01-15 10210260812025 Shpenzimet e siguracionit te mjeteve te transportit 1026081 Agj. Rajonale Mj.- siguracion automjeti , up nr 24 dt 18.12.25, fat nr 146961 dt 19.12.25
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2026-01-14 2026-01-15 49821520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpenzime siguracioni, Urdher titullari nr.532 dt 31.12.2025, fat nr.152181/2025 dt 30.12.2025
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2025-12-30 2025-12-31 74621320012025 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.per siguracion automjeti.Urdher titullari Nr.392 Dt.18.09.2025.Fat.Tat.Nr.606/2025 Dt.11.12.2025.
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,008 2025-12-30 2025-12-31 74721320012025 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.per siguracion automjeti.Urdher titullari Nr.392 Dt.18.09.2025.Fat.Tat.Nr.610/2025 Dt.16.12.2025.
    Qendra Ekonomike Arsimit (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 28,335 2025-12-30 2025-12-31 40721240092025 Shpenzimet e siguracionit te mjeteve te transportit 2124009  siguracion  mjeti   targa AB196PC  fat nr 146531/2025  dt 18.12.2025
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 20,880 2025-12-24 2025-12-29 74521320012025 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz.per siguracion automjeti.Urdher titullari Nr.392 Dt.18.09.2025.Fat.Tat.Nr.605/2025 Dt.11.12.2025.
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 182,091 2025-12-24 2025-12-29 79921360012025 Shpenzimet e siguracionit te mjeteve te transportit 2136001,Bashkia Pogradec likujdon siguracion per mjetet e transportit, UP n.31+FO dt.19.06.2025, NJF dt.20.06.2025, AKMD +Fatura nr.273/2025 dt.23.06.2025
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 57,673 2025-12-24 2025-12-29 114721240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracin autom fat.145710/145707/145713 dt 17.12.2025 bashkia kucove
    Kuvendi Popullor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 6,202,493 2025-12-22 2025-12-24 108710020012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1002001-Kuvendi,   lik shp sigurim i ndertesave Kryesia & salla plenare, up 27 dt 14.10.25, nj fit 2373/20 dt 10.11.25, vazhd kontrata 2373/22 dt 19.11.2025, fat 482/2025 dt 2.12.25, raport 2373/26 dt 2.12.25
    Drejtoria Vendore e Policise Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 109,000 2025-12-23 2025-12-24 44710160232025 Shpenzimet e siguracionit te mjeteve te transportit 101603 Policia Berat shpenzime per siguracionin e mjeteve  bashkelidhur up nr 57 dt 05.12.2025 likujdim faturash nga dt 10-15.12.2025 pv nr 01 dt 10.12.2025
    Nd-ja Komunale Banesa (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2025-12-22 2025-12-23 36821320052025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Transf.Mat (2132005) Lik. Shpenz.per siguracion te mjetit AA280VB.Urdh.Prok.Nr.51 Dt.01.10.2025.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.602/2025 Dt.10.12.2025.
    Oficina elektromjekesore Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 29,327 2025-12-18 2025-12-22 18110130572025 Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBMT - 602 sigurim TPL dhe kasko viti 2026, kerkese nr 96/1 dt 11.12.25, urdher nr 96/2 dt 11.12.25, pvmd dt 96/6 dt 12.12.25, ft nr 144726 dt 15.12.25
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 2,200 2025-12-18 2025-12-19 26110140062025 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz.per siguracion automjeti IVEKO AB322IL.Urdh.Prok.Nr.7 Dt.08.09.2025.Ftese oferte.Njoft.i Fit.app.Fat.Tat.Nr.141581/2025 Dt.05.12.2025.
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 34,683 2025-12-18 2025-12-19 26010140062025 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz.per siguracion automjeti IVEKO AB322IL.Urdh.Prok.Nr.7 Dt.08.09.2025.Ftese oferte.Njoft.i Fit.app.Fat.Tat.Nr.593/2025 Dt.05.12.2025.
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 23,689 2025-12-18 2025-12-19 44810290192025 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rethit Gjirokaster.Siguracion mjeti,fat nr 141459 dt 05.12.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 47,378 2025-12-18 2025-12-19 15810120042025 Shpenzimet e siguracionit te mjeteve te transportit 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj siguracion mjetesh fat nr 138301,138298/2025 dt 27.11.2025
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 19,381 2025-12-18 2025-12-19 44710290192025 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rethit Gjirokaster. Siguracion mjeti,fat nr 141389  dt 05.12.2025
    Burgu Burrel (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2025-12-17 2025-12-18 26210140062025 Shpenzimet e siguracionit te mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz.per siguracion automjeti Fiat TR2817L.Urdh.Prok.Nr.7 Dt.08.09.2025.Ftese oferte.Njoft.i Fit.app.Fat.Tat.Nr.594/2025 Dt.05.12.2025.