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 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
    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.
    Gjykata e rrethit Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 22,629 2025-12-12 2025-12-15 41810290192025 Shpenzimet e siguracionit te mjeteve te transportit 1029019 Gjykata e Rethit Gjirokaster. Siguracion makine,fat nr 141376 dt 05.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 99,800 2025-12-10 2025-12-12 37010060472025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006047 AKUK, Siguracion ndertese urdher prokurimi nr.3129/1 dt.28.10.2025, ft.nr.129549/2025 dt.03.11.2025 police sig nr.0066808
    Nd-ja Komunale Banesa (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 171,379 2025-12-09 2025-12-10 27021240042025 Shpenzimet e siguracionit te mjeteve te transportit 2124004 shpenzime sigurac fat 142097/142086/140922/140917/140916 dt 04.12.2025 nd komunale kucove
    Drejtoria Qendrore AKPA (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 25,485 2025-12-08 2025-12-09 810042332025 Shpenzime te tjera transporti 1004233 AKPA 2025 -shpenz transporti, urdh nr 2773 dt 30.10.2025, fat nr 129994 dt 04.11.2025
    Dega e Kujdesit Paresor Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 298,379 2025-11-27 2025-12-02 16310130032025 Shpenzimet e siguracionit te mjeteve te transportit 1013003 DSHP Berat shpenzime per siguracion mjeti dhe ndertese bashkelidhur  up nr 23 dt 07.11.2025  tabela permbledhese  nr 3 dt 18.11.2025 pmd dt 18.11.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 29,327 2025-11-27 2025-12-02 9610100512025 Shpenzimet e siguracionit te mjeteve te transportit 1010051 Drejtoria Rajonale e Tatimeve Gj.Siguracion mjeti,fat nr 136396 dt 20.11.2025,up nr 11 ,pv dt 20.11.2025
    Drejtoria e shendetit publik Librazhd (0821) INTERSIG VIENNA INSURANCE GROUP Librazhd 23,689 2025-11-26 2025-11-27 13410130352025 Shpenzimet e siguracionit te mjeteve te transportit NJVKSH LIBRAZHD,LIK.FAT.NR.137629/2025 DATE 26.11.2025 SIGURACION AUTOMJETI PER MAKINEN TOYOTA AA 315 PD PER VITIN 2025
    Sp. Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 84,300 2025-11-25 2025-11-26 27910130812025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION MJETE TRANSPORTI FAT NR 478/2025 DT 18.11.2025 U PROK NR 21 DT 14.11.2025 FTES OFERT DT 18.11.2025 NJOF FIT DT 18.11.2025 KERKESE DT 03.11.2025 POLICA NR SER 251155733,251155734,251155735 DT 18.11.2025
    Te qendrojme se bashku (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 19,830 2025-11-21 2025-11-25 10721011582025 Shpenzimet e siguracionit te mjeteve te transportit 2101158,QKTQSB-shp siguracioni mjet transporti up nr 662 dt 18.11.2025 pv sherbimi nr 664 dt 18.11.2025 ft rn 135092 dt 18.11.2025
    Kuvendi Popullor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 38,001 2025-11-19 2025-11-20 99810020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik siguracion per objekt pasuri kulturore, kerk 2675/1 dt 1.10.25, vkm 560 dt 8.10.25, fat 120050/2025 dt 8.10.25, raport 2675/2 dt 14.10.25
    Gjykata e rrethit Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 23,689 2025-11-14 2025-11-17 18510290352025 Shpenzimet e siguracionit te mjeteve te transportit Siguracion i mjeteve te transportit, fat 128632/2025 dt 31/10/25,Urdher 86 dt 04/11/25 prot 385 dt 04/11/25.Gjykata SR
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 24,771 2025-11-13 2025-11-14 41421520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpenzime siguracioni, Urdher titullari nr.484 dt 12.11.2025, fat nr.127514/2025 dt 28.10.2025
    Drejtoria Vendore e Policise Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 23,689 2025-11-11 2025-11-12 38910160232025 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Drejtoria Vendore e Policise Berat, shpenzime per siguracionin e mjeteve bashkelidhur up nr 44  dt 23.10.2025 ft nr 127706 dt 28.10.2025 targa nr AB366CJ  PV NR 01 DT 28.10.2025