Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 130,354,760.00 1,114 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
    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
    Bashkia Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 127,500 2025-11-10 2025-11-12 117321230012025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Bashkia Kruje Siguracion TPL per automjetet e sektorit te MZSH Bashkia Kruje up nr 297 dt 05.08.2025 kontr nr 6068 dt11.08.2025 proces verbal dt12.08.2025 fature nr 561/2025 dt 29.10.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 715,000 2025-10-29 2025-10-30 20910161132025 Shpenzimet e siguracionit te mjeteve te transportit 1016113 Kom Raj Pol Rrug - Shp siguracione mjetesh,UP nr 1 3dt 14.10.2025,FTOF nr 1313 dt 14.10.2025,NJF dt 15.10.2025,FAT nr 469/2025 dt 22.10.2025
    Agjencia e Funksioneve të Patransferueshme (0625) INTERSIG VIENNA INSURANCE GROUP Mat 21,932 2025-10-28 2025-10-29 55021320082025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Patransf.Mat (2132008) Lik. Shpenz.per siguracion mjeti AA431GB.Urdh.Prok.Nr.48 Dt.09.10.2025.Ftese oferte Nr.803/1 Prot.Dt.09.10.2025.Njoft.fit.sistemi app.Fat.Tat.Nr.530/2025 Dt.14.10.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) INTERSIG VIENNA INSURANCE GROUP Mat 22,960 2025-10-28 2025-10-29 54921320082025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Patransf.Mat (2132008) Lik. Shpenz.per siguracion mjeti AA129IT.Urdh.Prok.Nr.48 Dt.09.10.2025.Ftese oferte Nr.803/1 Prot.Dt.09.10.2025.Njoft.fit.sistemi app.Fat.Tat.Nr.529/2025 Dt.14.10.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) INTERSIG VIENNA INSURANCE GROUP Mat 18,179 2025-10-28 2025-10-29 55121320082025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Patransf.Mat (2132008) Lik. Shpenz.per siguracion mjeti AB965DH.Urdh.Prok.Nr.48 Dt.09.10.2025.Ftese oferte Nr.803/1 Prot.Dt.09.10.2025.Njoft.fit.sistemi app.Fat.Tat.Nr.531/2025 Dt.14.10.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,978 2025-10-28 2025-10-29 54721320082025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Patransf.Mat (2132008) Lik. Shpenz.per siguracion mjeti Policia0893.Urdh.Prok.Nr.48 Dt.09.10.2025.Ftese oferte Nr.803/1 Prot.Dt.09.10.2025.Njoft.fit.sistemi app.Fat.Tat.Nr.527/2025 Dt.14.10.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) INTERSIG VIENNA INSURANCE GROUP Mat 22,960 2025-10-28 2025-10-29 55221320082025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Patransf.Mat (2132008) Lik. Shpenz.per siguracion mjeti AA952BO.Urdh.Prok.Nr.48 Dt.09.10.2025.Ftese oferte Nr.803/1 Prot.Dt.09.10.2025.Njoft.fit.sistemi app.Fat.Tat.Nr.541/2025 Dt.15.10.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) INTERSIG VIENNA INSURANCE GROUP Mat 24,978 2025-10-28 2025-10-29 54821320082025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Patransf.Mat (2132008) Lik. Shpenz.per siguracion mjeti Zjarrfikesja.Urdh.Prok.Nr.48 Dt.09.10.2025.Ftese oferte Nr.803/1 Prot.Dt.09.10.2025.Njoft.fit.sistemi app.Fat.Tat.Nr.528/2025 Dt.14.10.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) INTERSIG VIENNA INSURANCE GROUP Mat 22,960 2025-10-28 2025-10-29 54621320082025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Patransf.Mat (2132008) Lik. Shpenz.per siguracion mjeti AA765ER.Urdh.Prok.Nr.48 Dt.09.10.2025.Ftese oferte Nr.803/1 Prot.Dt.09.10.2025.Njoft.fit.sistemi app.Fat.Tat.Nr.526/2025 Dt.14.10.2025.
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 5,321 2025-10-27 2025-10-28 13710870262025 Shpenzimet e siguracionit te mjeteve te transportit 1087026 - AAPAAE 2025 , Sherbim siguracioni shendeti ne udhetim , urdh nr.231/1 dt 2.10.25 , ft nr.423/2025 dt 10.10.25
    Sp. Kruje (0716) INTERSIG VIENNA INSURANCE GROUP Kruje 248,080 2025-10-24 2025-10-27 38510130732025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Drejtoria e Sherbimit Spitalor Kruje Siguracion vjetor i autoambulancave urdher nr 95 dt 07.10.2025 ft per oferte nr 547.4 dt07.10.2025 formul fituesi dt 09.10.2025 fature nr 431/2025 dt 14.10.2025
    Drejtori Rajonale AKPA Berat (0202) INTERSIG VIENNA INSURANCE GROUP Berat 24,060 2025-10-23 2025-10-24 54710121152025 Shpenzimet e siguracionit te mjeteve te transportit 1012115 AKPA Berat, paguar fat.nr.122765, dt.15.10.2025,ub nr.483/1,dt.14.10.2025,pmd nr.483/3,dt.15.10.2025,siguracion makine
    Nd-ja Komunale Banesa (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2025-10-21 2025-10-23 30321320052025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Transf.Mat (2132005) Lik. Shpenz.per siguracion te mjetit AA029TX.Urdh.Prok.Nr.51 Dt.01.10.2025.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.499/2025 Dt.07.10.2025.
    Nd-ja Komunale Banesa (0625) INTERSIG VIENNA INSURANCE GROUP Mat 43,187 2025-10-21 2025-10-23 30921320052025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Transf.Mat (2132005) Lik. Shpenz.per siguracion te mjetit AA137IO.Urdh.Prok.Nr.51 Dt.01.10.2025.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.498/2025 Dt.07.10.2025.
    Nd-ja Komunale Banesa (0625) INTERSIG VIENNA INSURANCE GROUP Mat 5,200 2025-10-21 2025-10-23 30121320052025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Transf.Mat (2132005) Lik. Shpenz.per siguracion te mjetit AB186DJ.Urdh.Prok.Nr.51 Dt.01.10.2025.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.503/2025 Dt.07.10.2025.
    Nd-ja Komunale Banesa (0625) INTERSIG VIENNA INSURANCE GROUP Mat 28,335 2025-10-21 2025-10-23 30821320052025 Shpenzimet e siguracionit te mjeteve te transportit Agjenc.Funks.Transf.Mat (2132005) Lik. Shpenz.per siguracion te mjetit AB458GX.Urdh.Prok.Nr.51 Dt.01.10.2025.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.501/2025 Dt.07.10.2025.