Treasury Transactions 2019-2026

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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 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
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 210,800 2026-05-12 2026-05-13 4721360242026 Shpenzimet e siguracionit te mjeteve te transportit 2136024 Agjencia e Mbrojtjes se Territorit likujdon siguracion te mjeteve te transportit,UP nr.6+Fo dt.29.04.2026, NJF dt.06.05.2026, Fatura nr.269+P/Verbal i m/dorezim dt.08.05.2026
    Spitali Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 497,500 2026-05-12 2026-05-13 27010130162026 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Sigurim i tankerit te oksigjenit, UP 470/1 dt 18.02.2026, Ftese per oferte 470/2 dt 18.02.2026, Njoft.fit.nr 470/3 dt 20.02.2026, Kontr.nr.470/4 dt 23.02.2026 Fat 51/2026 dt 23.02.2026
    Qendra e zhvillimit Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 29,327 2026-05-11 2026-05-13 8021011532026 Shpenzimet e siguracionit te mjeteve te transportit 2101153,Q Zhvill Pllumbat-siguracion tpl auto ub nr 129 dt 09.04.2026 ft nr 34671 dt 07.04.2026
    Drejtoria e informacionit te Klasifikuar (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 55,000 2026-05-12 2026-05-13 7610870042026 Shpenzimet e siguracionit te mjeteve te transportit 1087004 DSIK 2025- Lik shpenz per siguracion tpl , urdh nr.110  dt 8.4.26 , ft nr.41030 dt 21.4.26
    Dogana Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 21,543 2026-05-12 2026-05-13 7510100812026 Shpenzimet e siguracionit te mjeteve te transportit 1010081/DEGA E DOGANES DURRES --SHP SIGURACIONI AUTOMJETI AA316PK LIK FAT 244 DT 12.5.2026
    Bashkia Pustec (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 350,000 2026-05-12 2026-05-13 8324990012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2499001-BASHKIA PUSTEC, SIGURIM I PUNONJESVE TE SHERBIMIT TE MZSH, U.P NR.03 DT 16.04.2026, FT.OF, NJOFT.FIT DT 21.04.2026, FAT. NR.42307/2026 DT 23.04.2026, AKT M.DOREZ. DT 23.04.2026
    Prefektura e qarkut Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 43,994 2026-05-07 2026-05-08 6910160712026 Shpenzimet e siguracionit te mjeteve te transportit 1016071 Prefektura e Qarkut Shkoder,Shpenzime siguracion kasko mjete transporti targa AA030UE, kerk 328 dt 20.04.2026, urdher 7 dt 20.04.2026, sit 23.04.2026, fat 42098 dt 23.04.2026, pvb mrr ndrz dt 23.04.2026
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 315,800 2026-04-29 2026-05-04 7510161132026 Shpenzimet e siguracionit te mjeteve te transportit 1016113 Kom Raj Pol Rrug - siguracion automjetesh, U P dt 27.03.2026, ft of dt 27.03.2026, nj ft dt 30.03.2026, ft 117/2026 dt 02.04.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 619,000 2026-04-28 2026-05-04 26810120012026 Shpenzime per te tjera materiale dhe sherbime operative MTKS Siguracion TPL/Kasko/Karton Jeshil per makinat MTKS,fat 78/2026 dt 19.3.26,pv dt 19.3.26,urdh prok 176 dt 3.3.26,ftes of 1046/5 dt 3.3.26,njoft fit dt 6.3.26,karton jeshil nr AL/05/260303260,police sig Kasko,TPL
    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