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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTERSIG VIENNA INSURANCE GROUP All 150,085,175.00 1,190 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 AKU Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 19,381 2026-04-20 2026-04-21 3810051262026 Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU Kukes shpezime siguracioni Makine Targa AB102VX   ft nr 97 dt 02.04.2026
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2026-04-16 2026-04-17 12510130782026 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Sig.ambulance (TPL) me targe AB605IR.U.Prok.Nr.03 dt.19.02.2026.Ftes.Of.nr.293/1 dt.19.02.2026.Formualr oferte.Klasf.perfund.Rregj.PP Nr.234 dt.12.02.2026.Kont.293/7 dt.25.02.2026.Fat.Nr.32564/2026 dt.02.04.2026.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 192,831 2026-04-16 2026-04-17 12410130782026 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Sig.ambulance (kasko) me targe AB605IR.U.P.Nr.03 dt.19.02.2026.Ftes.Of.nr.293/1 dt.19.02.2026.Formualr oferte.Klasf.perfund.Rregj.PP Nr.234 dt.12.02.2026.Kont.293/7 dt.25.02.2026.Fat.Nr.32246/2026 dt.01.04.2026.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2026-04-16 2026-04-17 12110130782026 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik. Sig.automjeti me targe AB547XF.U.P Nr.08 dt.12.03.2026.Ftes oferte nr.400/1 prot. dt.12.03.2026.Formular oferte dt.13.03.2026.Klasifikim perfund.Rregj.PP Nr.402 dt.12.03.2026.Fat.Nr.314/2026 Dt.25.03.2026.
    Bashkia Erseke (1514) INTERSIG VIENNA INSURANCE GROUP Kolonje 462,200 2026-04-16 2026-04-17 30121200012026 Shpenzimet e siguracionit te mjeteve te transportit 2120001 Bashkia Kolonje shpenz.sig.mjete transporti,up nr.4 dt.19.02.2026,fat.nr.123/2026 dt.23.02.2026,urdher nr.182 dt.14.04.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 136,887 2026-04-15 2026-04-16 3521110222026 Te tjera materiale dhe sherbime speciale siguracion mjete transporti Ndermarja e Ujitjes dhe Kullimit B.Fier fat 315 dt 25/03/2026
    Bashkia Kamez (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,075,000 2026-04-14 2026-04-16 52221660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, sigurim jete per punonjesit te MSHZ  up nr 2136 dt 20.02.2026 njof fit dt 19.03.2026   kont  nr 3443  dt 30.03.2026 ft nr 163 dt 03.04.2026
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 134,142 2026-04-14 2026-04-15 9210130782026 Shpenzimet e siguracionit te mjeteve te transportit Sp.Mat (1013078) Lik. Siguracion automjetesh.U.P.Nr.03 dt.19.02.2026.Ftes.ofert.Nr.293/1 dt.19.02.2026.F.oferte dt.20.02.2026.Rregj.PP Nr.234 dt.12.02.2026.Kont.293/7 dt.25.02.2026.Fat.Nr.156/2026 dt.30.03.2026.Ambulanca me targa AB732CF.
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2026-04-14 2026-04-15 11810130782026 Shpenzimet e siguracionit te mjeteve te transportit Sp.Mat (1013078) Lik.Siguracion automjetesh(TPL)U.P.Nr.03 dt.19.02.2026.Ftes.ofert.Nr.293/1 dt.19.02.2026.F.oferte dt.20.02.2026.Rregj.PP Nr.234 dt.12.02.2026.Kont.293/7 dt.25.02.2026.Fat.Nr.154/2026 dt.30.03.2026.Ambulanca me targa AB732CF
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 137,953 2026-03-26 2026-04-01 9410161012026 Shpenzimet e siguracionit te mjeteve te transportit 1016101-KUFIRI MIGRACIONI/SHPENZ TE SIG TE MJETEVE TE TRANSP UP.NR 20 DT.02.03.2026 FAT.NR 153/2026 DT.05.03.2026
    Te qendrojme se bashku (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 37,483 2026-03-24 2026-03-27 2021011582026 Shpenzimet e siguracionit te mjeteve te transportit 2101158,QKTQSB-siguracion auto ub nr 83/2 dt 27.02.2026 ft nr60/2026 dt 04.03.2026 pv nr 83/4 dt 04.03.2026
    Aparati Keshilli i Larte i Prokurorise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 851,223 2026-03-25 2026-03-26 8110350012026 Shpenzimet e siguracionit te mjeteve te transportit 1035001 Keshilli i Larte i Prokurorise 2026 lik. sigurim TPL e KASKO, U P dt 16.02.2026, ft of dt 17.02.2026, nj ft dt 17.02.2026, kontrate nr 428/6 dt 19.02.2026, ft 190/2026 dt 19.02.2026
    Drejtori Rajonale AKPA Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 19,296 2026-03-12 2026-03-25 7510042182026 Shpenzimet e siguracionit te mjeteve te transportit 1004218 AKPA Kukes likujdim  sig makine me targe AB299NC fat nr 2321 dt 10.03.2026
    Prefektura e qarkut Lezhe (2020) INTERSIG VIENNA INSURANCE GROUP Lezhe 69,798 2026-03-18 2026-03-24 7010160702026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme PREFEKTURA LEZHE PAGUAN FAT NR 23157 DT 09.03.2026, KERKESE NR 159 DT 13.02.2026, F LIMIT NR 159/2 DT 03.03.2026, SIGURACION VJETOR NDERTESE
    Oficina elektromjekesore Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 24,771 2026-03-18 2026-03-19 4010130572026 Shpenzimet e siguracionit te mjeteve te transportit %1013057%  QKTBM 2026-sigurim TPL kerkese nr 44/1 dt 11.03.26, urdher nr 44/2 dt 11.03.26, pvmd dt 12.03.26, ft nr 25384 dt 13.03.26
    Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 19,381 2026-03-13 2026-03-17 7521090122026 Shpenzimet e siguracionit te mjeteve te transportit 2109012 Drejt. e Pergj e Kultures dhe Sportit,Shpenz siguracion automjeteve, UP 20 dt 04.03.2026, PV prok.dt 05.03.2026, Fature nr 24343/2026 dt 11.03.2026
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 385,500 2026-03-12 2026-03-13 6910130482026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013048 ISHP 2026, sigurim ndertese up nr 253/3 dt 18.02.2026 njof fit dt 20.02.2026 ft nr 47 dt 23.02.2026 p.v mar dorz dt 23.02.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 894,375 2026-03-10 2026-03-12 10710130012026 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min Shend Sig TPL & Kasko per Auto MSHMS Urdh prok nr 7 dt 2.2.26 PV njoft fit dt 5.2.26 Kontrat nr 695/7 dt 10.2.26 Sig TPL dt 10.2.26 & 11.2.26 Sig Kasko dt 10.2.26 Fat nr 49/2026 dt 23.2.26
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 682,500 2026-03-06 2026-03-11 6310061572026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006157 ISHTI 2026, lik ft sig godine, up nr 1803 dt 17.02.2026, njoft fit dt 23.02.2026, ft nr 45/2026 dt 23.02.2026, pv md dt 23.02.2026
    Drejtoria e Pergjithshme Detare Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 191,854 2026-03-10 2026-03-11 4710060982026 Shpenzimet e siguracionit te mjeteve te transportit 1006098/DREJTORIA PERGJITHSHME DETARE-- LIK KONTRATE 328/2 DT 24.02.2026 SIGURIM TPL DHE FULL KASKO PER DY AUTOMJET FAT 124 DT 24.2.2026