Treasury Transactions 2019-2024

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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

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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 Atlantik - Shoqeri Sigurimesh All 83,725,602.00 509 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
    QFM Teknike Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 416,380 2024-11-11 2024-11-14 37510160562024 Shpenzimet e siguracionit te mjeteve te transportit 1016056   QFMT  - shp sigurim vjetor mjeteve transp, up 10 dt 10.10.24, ft of dt 10.10.24, nj fit 10/1 dt 14.10.24, fat 65476/2024 dt 30.10.24, relac 10/2 dt 30.10.24
    Gjykata Administrative e Apelit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-11-12 2024-11-13 27610290432024 Shpenzimet e siguracionit te mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 - shpenz siguracioni autovetura AA753VE, kerkese nr.5965 dt 4.11.2024, kerkese perdorim fondti dt 4.11.2024, urdh blerje nr.5965/2 dt 5.11.2024, fat nr 66974 dt 6.11.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) Atlantik - Shoqeri Sigurimesh Tirane 1,049,979 2024-10-30 2024-10-31 31221018152024 Shpenzimet e siguracionit te mjeteve te transportit 2024, 2101815, APR- sig mjete transporti up 686 dt 26.08.2024 nj fit 24.09.2024 kont 1841/9 dt 3.10.2024 ft 60540 dt 7.10.2024 pv 7.10.2024
    Dega e Thesarit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 149,570 2024-10-30 2024-10-31 13710100352024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010035 Dega Thesarit Tirane 2024 , sig ndertese  up 10 dt 22.10.2024 njf 25.10.2024ft 64886/2024 dt 28.10.2024 polis sigur seri 0900145110533376
    Bordi i Kullimit Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 284,271 2024-10-29 2024-10-30 21010050722024 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DR.E UJITJES E KULLIMIT KORCE SIGURACION MJETESH U.P. NR.21 DT.22.10.2024,FT.OF.&NJOFT.FIT.APP DT.25.10.2024 ,FAT NR.64701 DT.25.10.2024
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 32,500 2024-10-29 2024-10-30 11021018202024 Te tjera materiale dhe sherbime speciale 2101820,Klubi Partizani-sigurim aks personale sportisteve ligji sportit 79/2017 i ndryshuar ft permb 28.10.2024 ub 71 dt 28.10.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-10-29 2024-10-30 21710171452024 Shpenzimet e siguracionit te mjeteve te transportit 1017145-Reparti Ushtarak nr.6680-2024 , Shpenzime per siguracion mjeti , up nr.1017/3 dt 25.9.24 , njo fit dt 25.9.24 , ft nr.59604 dt 1.10.24
    Bashkia Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 18,795 2024-10-24 2024-10-25 99321220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.953 DT 25.09.2024, NJOFT. FIT. DT 30.09.2024, FAT. NR.59645/2024 DT 01.10.2024
    Qendra e Zhvillimit Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 29,245 2024-10-22 2024-10-23 21721220182024 Shpenzimet e siguracionit te mjeteve te transportit 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SIGURACION I MAKINES URDHER PROKURIMI NR.19/2 DT.08.10.2024,PROCESVERBALI I SHPALLJES SE FITUESIT DT.08.10.2024,FAT.NR.60855/2024 DT.08.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2024-10-22 2024-10-23 53510170892024 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2024 sig mjetesh trans up 23.9.24 ft of 23.9.24 ft 58124 dt 27.9.2024
    Qendra pritese e Viktimave Linze (3535) Atlantik - Shoqeri Sigurimesh Tirane 36,999 2024-10-14 2024-10-15 14110131402024 Shpenzimet e siguracionit te mjeteve te transportit 1013140 Q Vik Linze, siguracion automjeti TPL, kerkese dt 11.09.2024, ft nr 56660 dt 18.09.2024
    Gjykata e rrethit Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 18,795 2024-10-09 2024-10-10 29910290122024 Shpenzimet e siguracionit te mjeteve te transportit 1029012 gjykata berat pagese  urdher blerje 6 dt 07.10.2024 fatura 60516/2024 dt 07.10.2024  pvmd 07.10.2024 siguracion mjete transporti
    Drejtori Rajonale AKPA Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 18,795 2024-10-02 2024-10-03 30210121222024 Shpenzimet e siguracionit te mjeteve te transportit 1012122 Dr.Raj AKPA likujdim sigurac automjeti me targe AB512HS fat nr 59907/2024 dt 02.10.2024
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 13,000 2024-09-17 2024-09-18 9521018202024 Te tjera materiale dhe sherbime speciale 2101820,Klubi Partizani-sigurim aks personale sportisteve ligji sportit 79/2017 i ndryshuar ft 52644 dt 2.09.2024 ub 60 dt 13.9.2024
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 37,000 2024-09-17 2024-09-18 9421018202024 Te tjera materiale dhe sherbime speciale 2101820,Klubi Partizani-sigurim aks personale sportisteve ligji sportit 79/2017 i ndryshuar ft 501452 dt 22.8.2024 ub 59 dt 13.9.2024
    Sp. Kolonje (1514) Atlantik - Shoqeri Sigurimesh Kolonje 198,325 2024-09-10 2024-09-11 21110130722024 Shpenzimet e siguracionit te mjeteve te transportit 1013072 Spitali Kolonje shpenz.sig.mjete transporti,up nr.13 dt.29.08.2024, lik.fat.nr.53372/2024  dt.04.09.2024
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,507 2024-09-03 2024-09-04 34210280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion TPL,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 47747 dt 14.08.24, pvmd 545/5 dt 14.08.24
    Shkoll. Prof."Pavarsia" Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 595,450 2024-08-21 2024-08-22 10710121622024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012162 SHKOLLA INDUSTRIALE SHERBIM SIGURIM I INVENTARIT DHE ASETEVE TE TJERA UP NR 9 DT 12.08.2024, FTESE OFERTE, KONT NR 397 DT 19.08.2024 FAT NR 49287 DT 20.08.2024
    Prefektura e qarkut Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 20,372 2024-08-15 2024-08-16 12710160592024 Shpenzimet e siguracionit te mjeteve te transportit 1016059 Prefektura Berat, siguracion KASKO automjeti, ub nr.10, dt.26.06.2024, fatura nr.39155/2024, dt.17.07.2024
    Prefektura e qarkut Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 18,196 2024-08-15 2024-08-16 12610160592024 Shpenzimet e siguracionit te mjeteve te transportit 1016059 Prefektura Berat, siguracion TPL automjeti, ub nr.09, dt.26.06.2024, fatura nr.41011/2024, dt.24.07.2024