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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  • Supplier 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 123,113,518.00 1,046 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 Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 22,365 2025-07-15 2025-07-17 61821240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeti AB549IT fat 74765 dt 08.07.2025 bashkia kucove
    Qendra Sociale Multidisiplinare (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,271 2025-07-16 2025-07-17 7021011632025 Shpenzimet e siguracionit te mjeteve te transportit 2101163,Q Kom Multidisiplinare-sig automjeti up  276/1 dt 1.7.2025 konf sherb 3.07.2025 ft 72562 dt 3.7.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 202,500 2025-07-14 2025-07-15 25610170892025 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2025  sig mjete trans up 1.7.25 ft of 1.7.25 nj fit 4.7.25 ft 312 dt 9.7.25
    Gjykata e rrethit Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 24,771 2025-07-14 2025-07-15 11010290352025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONI I MJETEVE TE TRANSPORTIT NR 3022954 DT 07.07.2025, FAT 73992 DT 07.07.2025 URDHER NR 50 NGA GJYKATA SR
    Administrata Kopshte Cerdhe (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 312,998 2025-06-26 2025-06-27 16721010542025 Shpenzimet e siguracionit te mjeteve te transportit 2101054-DPKC 2025- Blerje Siguracion Automjet , UP nr 396 dt 09.05.2025, NJF nr 630/15 dt 13.05.2025, Kontr nr 630/18 dt 21.05.2025, FT nr 233/2025 dt 27.05.2025, PV dt 27.05.2025
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 21,543 2025-06-23 2025-06-24 8810160712025 Shpenzimet e siguracionit te mjeteve te transportit 1016071 Prefektura e Qarkut Shkoder, Shpenz siguracioni mjete transporti, up nr 20 dt. 29.05.25, ft per of dt. 30.05.25, klas perf dt. 04.06.25, njoft fot dt. 04.06.25, fat nr 58981/2025 dt. 05.06.25, situacion dt. 05.06.25, pv dt. 05.06.25
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,335 2025-06-23 2025-06-24 8910160712025 Shpenzimet e siguracionit te mjeteve te transportit 1016071 Prefektura e Qarkut Shkoder, Shpenz siguracioni mjete transporti, up nr 20 dt. 29.05.25, ft per of dt. 30.05.25, klas perf dt. 04.06.25, njoft fot dt. 04.06.25, fat nr 58963/2025 dt. 05.06.25, situacion dt. 05.06.25, pv dt. 05.06.25
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 34,683 2025-06-17 2025-06-18 4410131492025 Shpenzimet e siguracionit te mjeteve te transportit 1013149 Operatori i Kujdesit Shendetsor siguracion automjeti me targe AB746JM up nr 3 dt 29.05.2025 fat nr 56119/2025 pv 30.05.2025 ud 184/1 dt 11.06.2025
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 2,400 2025-06-17 2025-06-18 4510131492025 Shpenzimet e siguracionit te mjeteve te transportit 1013149 Operatori i Kujdesit Shendetsor siguracion pasagjeri automjeti me targe AB746JM up nr 4 dt 29.05.2025 fat nr 56104/2025 pv 30.05.2025 ud 184/1 dt 11.06.2025
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 24,771 2025-06-12 2025-06-13 21010111082025 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti E.Cabej Siguracion mjeti,fat nr 54304 dt 27.05.2025,up nr 827 dt 19.05.2025
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2025-06-04 2025-06-05 18521520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpnzim siguracioni, fature nr.54489/2025 dt 27.05.2025
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2025-06-04 2025-06-05 18621520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh, Shpnzim siguracioni, fature nr.34801/2025 dt 11.04.2025
    Bashkia Erseke (1514) INTERSIG VIENNA INSURANCE GROUP Kolonje 693,000 2025-05-29 2025-05-30 38221200012025 Shpenzimet e siguracionit te mjeteve te transportit 2120001 Bashkia Kolonje shpenz.sig.mjete transporti,ur.nr.202 dt.27.05.2025,lik.fat.nr.263/2025 dt.04.04.2025,up nr.5 dt.26.03.2025
    Dega e Kujdesit Paresor Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 23,689 2025-05-29 2025-05-30 9210130052025 Shpenzimet e siguracionit te mjeteve te transportit 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ISIGURACION IMJETEVE TE TRANSPORTIT FATURENR45768 DT 08.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 158,300 2025-05-29 2025-05-30 17810161012025 Pjese kembimi, goma dhe bateri 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ SIG MJETI FATURE NR 203 DT 12.03.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 80,291 2025-05-28 2025-05-29 5910051122025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Q.T.T.B Fushe Kruje siguracion makine KR 8417A,AA490TV,AA4907V,AA489TV Kerkese.nr 446 dt.12.05.2025  fat.nr 47083/2025,47082/2025,47080/2025 dt.12.05.2025
    Drejtoria Rajonale AKU Kukes (1818) INTERSIG VIENNA INSURANCE GROUP Kukes 28,335 2025-05-27 2025-05-28 4610051262025 Shpenzimet e siguracionit te mjeteve te transportit 1005126-AKU Kukes siguracion vjetor automjeti Targa AA809XI ft nr 51106 dt 20.05.2025
    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.