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

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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 124,842,393.00 1,062 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 Belsh (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 43,187 2025-08-07 2025-08-08 26621520012025 Shpenzimet e siguracionit te mjeteve te transportit 2152001 Bashkia Belsh Paguar, Shpenzime siguracion mjeti, Urdher titullari nr.343 dt 07.08.2025, fat nr.74963/2025 dt 08.07.2025
    Bashkia Vore (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 589,000 2025-07-30 2025-07-31 41821650012025 Shpenzimet e siguracionit te mjeteve te transportit 2165001 Bashkia Vore,lik sig mjetet e bashkise,urdh prok nr2599 dt 9.06.2025,ftese oferte 9.06.2025,proc verb dt 11.06.2025,njof fit 11.06.2025.fat nr 259 dt 18.6.2025,procverb dorez dt 20.06.2025
    Bashkia Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 400,000 2025-07-30 2025-07-31 53721140012025 Te tjera materiale dhe sherbime speciale 2114001 dety.prapamb,up nr.4 dt 11.03.2025,ftese oferte,njoftim fitues app,fat nr.121 date 04.04.2025
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 43,187 2025-07-30 2025-07-31 63421240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeta  zjarrfikse  fat nr 82479 dt 23.07.2025
    Bashkia Kucove (0217) INTERSIG VIENNA INSURANCE GROUP Kuçove 28,335 2025-07-30 2025-07-31 63521240012025 Shpenzimet e siguracionit te mjeteve te transportit 2124001 siguracion mjeta  zjarrfikse  fat nr 82480 dt 23.07.2025
    Muzeu Historik Kombetar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 21,439 2025-07-29 2025-07-30 6710120102025 Shpenzimet e siguracionit te mjeteve te transportit 1012010 - Muzeu historik 2025 - shpenz police sigurimi, up nr 51 dt 24.07.2025, nj fit dt 24.07.2025, fat nr 83106 dt 24.07.2025
    Sp. Permet (1128) INTERSIG VIENNA INSURANCE GROUP Permet 79,237 2025-07-28 2025-07-29 16010130812025 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION AUTOMJETE FAT NR 307/2025 DT 04.07.2025 U PROK NR 14 DT 02.07.2025 NJOF FIT DT 03.07.2025 FTES OFERT DT 03.07.2025  PROCES VERBAL DT 02.07.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 21,543 2025-07-25 2025-07-28 6610100512025 Shpenzimet e siguracionit te mjeteve te transportit 1010051 Drejtoria Rajonale e Tatimeve Gj.Siguracion mjeti,fat nr 81830 dt 22.07.2025,up nr 10 dt 21.07.2025
    Drejtoria e shendetit publik Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 20,610 2025-07-24 2025-07-25 7510130322025 Shpenzimet e siguracionit te mjeteve te transportit 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzimet e siguracionit te mjeteve te transportit urdher nr 226 dt 15.07.2025 fature tatimore shitje nr 68091/25 dt 24.06.2025
    Instituti shendetit publik Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 56,670 2025-07-23 2025-07-24 27510130482025 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2025 TPL per automjetet e ISHP, kont ne vazhd nr 327/8 dt 19.03.25, ft nr 78733 dhe 78739 dt 16.07.25, pvmd dt 17.07.25
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 52,386 2025-07-23 2025-07-24 9810870042025 Shpenzimet e siguracionit te mjeteve te transportit 1087004 - DSIK , lik siguracion vjetor TPL & kasko, memo 1052 dt 16.6.2025, fat 64085/2025 dt 16.6.25 & 64512/2025 dt 17.6.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 99,998 2025-07-21 2025-07-22 10910130082025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013008 Dega e Kujdesit Paresor. Siguracion ndertesa, Fatur 71219 dt 01.07.2025, Urdher prokurim 11 dt 26.06.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) INTERSIG VIENNA INSURANCE GROUP Gjirokaster 28,335 2025-07-21 2025-07-22 10810130082025 Shpenzimet e siguracionit te mjeteve te transportit 1013008 Dega e Kujdesit Paresor. Siguracion mjeti, Fatur 69303 dt 26.06.2025, Urdher prokurim 12 dt 26.06.2025.
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 75,645 2025-07-18 2025-07-21 8310131552025 Shpenzimet e siguracionit te mjeteve te transportit 1013155 ASCKSHSH 602 bl siguracion automjeti, autorizim nr 929/1 dt 10.07.25, ft nr 322 dt 16.07.25
    Universiteti Aleksander Moisiu (0707) INTERSIG VIENNA INSURANCE GROUP Durres 29,327 2025-07-18 2025-07-21 66210111502025 Shpenzimet e siguracionit te mjeteve te transportit 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SIGURIM AUTOMJETI LIK FAT 75211
    Nd-ja Tregut Lire (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 139,976 2025-07-16 2025-07-18 14421010492025 Shpenzimet e siguracionit te mjeteve te transportit 2101049-DPTTV 2025- Siguracion automjete Up 201/2 dt 16.6.2025 Nj fit dt 18.6.2025 Kontr 116199/24 dt 23.6.2025 Ft 282 dt 25.6.2025 Pv dt 25.6.2025
    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