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

  • Institution 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 154,828,714.00 1,215 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 e shendetit publik Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 22,630 2026-06-24 2026-06-25 6510130322026 Shpenzimet e siguracionit te mjeteve te transportit 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Shpenzime e siguracionit te mjeteve te transportit Makina kia carens me targe AA887ZE urdh per sherbim dt22.06.2026 lik fat nr 71662/2026 dt22.06.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 325,000 2026-06-24 2026-06-25 27424520012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2452001 Bashkia Dropull. Sigurim jete per punonjesit e MZSH,fat nr 255 dt 08.05.2026
    Administrata Kopshte Cerdhe (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 262,034 2026-06-22 2026-06-23 63121010542026 Shpenzimet e siguracionit te mjeteve te transportit 2026, DPC e KOPSH 2101054, Siguracion Automjete DPCK 2026, UP nr 416 dt 21.04.2026, NJF nr 623/13 dt 23.04.2026, Kontr nr 623/16 dt 30.04.2026, FT nr 268/2026 dt 08.05.2026, PVMD dt 08.05.2026
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 34,683 2026-06-22 2026-06-23 5110131492026 Shpenzimet e siguracionit te mjeteve te transportit 2026 Drejtoria Rajonale OSHKSH , siguracion  automjeti up nr.5 dt. 28.05.2026,Fat nr 59836 dt.29.05.2026, ud 176/4 dt 15.06.2026 pv marrje dorezim 882/3 dt 29.05.2026
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 2,400 2026-06-22 2026-06-23 5210131492026 Shpenzimet e siguracionit te mjeteve te transportit 2026 Drejtoria Rajonale OSHKSH , siguracion vjetor pasagjeresh per automjetin up nr.5/1 dt. 28.05.2026,Fat nr 59812 dt.29.05.2026, ud 176/4 dt 15.06.2026 pv marrje dorezim 882/7 dt 29.05.2026
    Drejtoria Vendore e Policise Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 429,337 2026-06-19 2026-06-22 32710160252026 Shpenzimet e siguracionit te mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES SIG MJETE TRANSPORTI UP 8 DT 8.6.2026 LIK FAT 337
    Nd-ja Sherbimeve Komunale (0707) INTERSIG VIENNA INSURANCE GROUP Durres 1,336,829 2026-06-17 2026-06-18 10521070132026 Karburant dhe vaj 2107013 SHERBIMI KOMUNAL/ SIGURACION AUTOMJETI FATURE NR 245 DT
    Nd-ja Sherbimeve Komunale (0707) INTERSIG VIENNA INSURANCE GROUP Durres 140,000 2026-06-17 2026-06-18 10421070132026 Karburant dhe vaj 2107013 SHERBIMI KOMUNAL/ SIGURACION AUTOMJETI FATURE NR 246 DT
    Bashkia Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 182,482 2026-06-16 2026-06-17 46621360012026 Shpenzimet e siguracionit te mjeteve te transportit 2136001-Bashkia Pogradec likujdon siguracione per mjetet e transportit, urdher prokurimi 33+ftese per oferte dt 9.6.26, nj.fituesi dt 10.6.2026, fature 345+amd dt 11.6.2026.
    Bashkia Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 28,335 2026-06-16 2026-06-17 20721520012026 Shpenzimet e siguracionit te mjeteve te transportit 2026 Bashkia Belsh, Shpenzim siguracion mjeti, Urdher titullari nr.187 dt 15.06.2026, fat nr.58246/2026 dt 26.05.2026
    Aparati Ministrise se Drejtesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 169,500 2026-06-08 2026-06-10 49010140012026 Shpenzimet e siguracionit te mjeteve te transportit Ministria e Drejtesise, Blerje Siguracion TPL dhe kasko per automjete detyrim i prapambetur ditari nr.31365 urdher prokurimi nr.96 date 17.2.26 ftese per oferte 865/3 dt17.2.26 klasif perf 19.2.26 pv marrjeDore24.2.26 ff nr125/2026dt24.2.26
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,335 2026-06-08 2026-06-09 11010160712026 Shpenzimet e siguracionit te mjeteve te transportit 1016071 Prefektura e Qarkut Shkoder,shpenzime sig mjete transp AB331GE, kerk 417 dt 28.05.2026, ur 15 dt 28.05.2026, sit dt 01.06.2026, pvb 01.06.2026, fat 61102 dt 01.06.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 945,300 2026-05-18 2026-06-01 18310630012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063001  ILD 2026 - sigurimi i godines, up nr 64 dt 28.04.2026, ft of dt 29.4.26, klas perfund dt 29.4.26, fat nr 47472 dt 05.05.2026, pv md dt 5.5.26
    Komisariati i Policise Sarande (3731) INTERSIG VIENNA INSURANCE GROUP Sarande 20,516 2026-05-28 2026-05-29 14710160522026 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONE PER MJETET E KOMISARIATIT FAT 39330 DT 17.05.2026, UP 245/B DT 09.04.2026 FTESE PER OFERTE, NJOFTIM FITUESI POLICIA SR
    Universitet "E. Çabej", Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 54,098 2026-05-26 2026-05-28 24410111082026 Shpenzimet e siguracionit te mjeteve te transportit 1011108 Universiteti E.Cabej  siguracion mjeti fat nr 57668, 57665 dt 25.05.2026 UP nr 10 dt 19.05.2026 ftese oferte njoftim fituesi
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2026-05-26 2026-05-28 PT6721520032026 Shpenzimet e siguracionit te mjeteve te transportit 2026 Agj Funks Patransf Belsh, shpenzime siguracioni urdher titullari nr 38 dt 25.05.2026 fat nr 36936/2026 dt 11.04.2026
    Burgu Lezhe (2020) INTERSIG VIENNA INSURANCE GROUP Lezhe 191,960 2026-05-26 2026-05-28 9310140082026 Shpenzimet e siguracionit te mjeteve te transportit BURGU PAGUAN FAT NR 207 DT 22.04.2026, MEMO KERK NR 1334 DT 14.04.2026, UP NR 969 DT 14.04.2026, FO NR 969/1 DT 14.04.2026, NJOFTIM FITUESI DT  16.04.2026, PV MARRJE NE DOREZIM DT 22.04.2026, BLERJE SIGURACIONE
    Bordi i Kullimit Lezhe (2020) INTERSIG VIENNA INSURANCE GROUP Lezhe 3,400 2026-05-26 2026-05-28 15210050742026 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT PAGUAN FAT NR 52837 DT 15.05.2026, UP NR 42 DT 14.04.2026, FO NR 201/2 DT 14.04.2026, NJOFTIM FITUESI NR 88709 DT 15.04.2026, LIKUJDIM SIGURAC AKSIDENTE PERSONALE
    Bordi i Kullimit Lezhe (2020) INTERSIG VIENNA INSURANCE GROUP Lezhe 28,335 2026-05-26 2026-05-28 15110050742026 Shpenzimet e siguracionit te mjeteve te transportit BORDI I KULLIMIT PAGUAN FAT NR 52821 DT 15.05.2026, UP NR 42 DT 14.04.2026, FO NR 201/4 DT 14.04.2026, NJOFTIM FITUESI NR 88709 DT 15.04.2026, LIKUJDIM SIGURACION AUTOMJETI AA749LO
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 278,896 2026-05-25 2026-05-26 10810060672026 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime siguracioni mjete transporti, Fature 303 dt 20.05.2026, Urdher prokurim 16 dt 07.05.2026, Ftes oferte, Njoftim fituesi.