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
    Nd-ja Komunale Plazh (0707) INTERSIG VIENNA INSURANCE GROUP Durres 800,521 2026-04-29 2026-04-30 3321070152026 Sherbime te sigurimit dhe ruajtjes 2107015/ NSHK PLAZH/ POLICE SIGURIMI PER MJETE FAT 212 DT 22.04.2026
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 141,675 2026-04-29 2026-04-30 13910130482026 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2026, siguracion kasko up nr 399/8 dt 19.032026 njof fit dt 24.3.2026 ft nr 93 dt 30.03.2026 p.v mar dorz dt 30.03.2026
    Nd-ja Komunale Banesa (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 361,029 2026-04-24 2026-04-27 5921360052026 Shpenzimet e siguracionit te mjeteve te transportit 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon siguracion mjetesh, NJF dt.25.03.2026,Klasif.perf.dt.27.03.2026, FAtura n.332+P/Verbal i MD dt.27.03.2026
    Sp. Malesi e Madhe (3323) INTERSIG VIENNA INSURANCE GROUP M.Madhe 28,335 2026-04-24 2026-04-27 3810131012026 Shpenzimet e siguracionit te mjeteve te transportit Spitali M.Madhe lik.fat.39252 dt.17.04.2026-akt marr dorz dt.17.04.2026 flet hyrej nr 3 dt 17.04.2026
    Q.Form. Profes. Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 20,301 2026-04-23 2026-04-24 5110042302026 Shpenzimet e siguracionit te mjeteve te transportit 1004230 Qendra e Formimit Profesional Publik Shkoder, Siguracion makine, urdher 5 dt 08.04.2026, fat 3592/2026 dt 09.04.2026, pvb mrr ndrz 237/3 dt 09.04.2026, sit sherbimi dt 09.04.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 57,600 2026-04-23 2026-04-24 12210161012026 Shpenzimet e siguracionit te mjeteve te transportit 1016101-KUFIRI MIGRACIONI/SHPENZ E SIGURACIONIT TE MJETE TE TRANSP UP.NR 25 DT.10.04.2026 FAT.NR 178/2026 DT.20.04.2026
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 111,014 2026-04-22 2026-04-23 17110160252026 Shpenzimet e siguracionit te mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SIG MJETE TRANSPORTI LIK FAT 169
    Drejtoria Vendore e Policise Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 22,629 2026-04-22 2026-04-23 20810160212026 Shpenzimet e siguracionit te mjeteve te transportit 1016021 DVPSH, Sig auto, kerk3264 dt 09.04.2026, pvb f.l dt 10.04.26, up 20 dt 14.04.2026, klas prfnd dt 16.04.2026, fo 3264/2 dt 14.04.2026, klas prfnd + njf dt 16.04.26, fat 39248/2026+pvb+sit dt 17.04.26
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 170,010 2026-04-21 2026-04-22 9710130692026 Shpenzimet e siguracionit te mjeteve te transportit 1013069 up nr.46 date 17.03.2026,ftese oferte,njoftim fitues app,fat nr.158 date 31.03.2026
    Spitali Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 253,530 2026-04-21 2026-04-22 19310130162026 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Sigurim i detyrueshem i autoambulancave, UP 455/1 dt 16.02.2026, Ftese per oferte 455/2 dt 17.02.2026, Njoft.fit.nr 455/3 dt 19.02.2026, Kontr.nr.455/4 dt 20.02.2026 Fat 55/2026 dt 25.02.2026
    Drejtoria Rajonale AKU Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 29,327 2026-04-20 2026-04-21 3710051262026 Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU Kukes shpezime siguracioni Makine Targa AA721NS  ft nr 98 dt 02.04.2026
    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