Treasury Transactions 2019-2025

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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 115,618,960.00 630 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 3,869 2025-10-27 2025-10-30 148610120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Pagese sigurim karton jeshil autovetura me targe AB545SH,fat 62688/2025 dt 02.10.2025,autorizim nr 232 dt 01.10.2025,karton jeshil no. AL/08/25/0933851 dt 01.10.2025
    Sp. Skrapar (0232) Atlantik - Shoqeri Sigurimesh Skrapar 498,500 2025-10-29 2025-10-30 13310130852025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013085 Shpenzim per sigurim ndertese asetesh Fatura nr 66685 dt 16.10.2025 Urdher prokurimi nr 10 dt 16.10.2025 Sp. skrapar
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 3,869 2025-10-27 2025-10-30 148710120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Pagese sigurim karton jeshil autovetura me targe AA466MA,fat 64313/2025 dt 09.10.2025,autorizim nr 374/1 dt 08.10.2025,karton jeshil no. AL/08/25/0931751 dt 01.10.2025
    Klubi Sportiv Studenti,Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 3,850 2025-10-27 2025-10-28 12521018212025 Sherbime te ISSH per ISKSH 2101821,Kl Sp Studenti- sig shend per ekipin e xhudos  up nr 12 dt 02.10.2025  ft nr 62692 dt 02.10.2025 urdher pagese  nr 128  dt 02.10.2025
    Klinika Qeveritare (3535) Atlantik - Shoqeri Sigurimesh Tirane 355,750 2025-10-24 2025-10-27 9810130522025 Shpenzimet e siguracionit te mjeteve te transportit 1013052 QSHM 602 sigurim ndertese, uprok nr 5 dt 10.10.25, ft of dt 13.10.25, nj fit dt 14.10.25, ft nr 66121 dt 13.10.25, pv sig nr 8338624 dt 17.10.25
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Atlantik - Shoqeri Sigurimesh Vlore 1,730,430 2025-10-23 2025-10-24 6921460322025 Te tjera materiale dhe sherbime speciale Siguracion mjete 2025 up nr 11 dt 01.09.25,kontrate nr 380/13 dt 08.10.2025,fat nr 65643 dt 15.10.25,preventive 367 dt 28.08.25  Manaxhimi i mbetjeve 2146032
    Shkolla "Nazmi Rushiti"Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 19,800 2025-10-23 2025-10-24 16210121402025 Sherbime te tjera 2025 Shkolla e Mesme 1012140 Sherbim sigurime te jetes se nxenesve,up nr 22 dt 06.10.2025,pv oferte dt 06.10.2025,ft nr 64743 dt 13.10.2025,sit dt 13.10.2025,pv marrje dorezim
    Gjykata e rrethit Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 21,846 2025-10-16 2025-10-17 23510290122025 Shpenzimet e siguracionit te mjeteve te transportit 1029012 gjykata  berat  pagese  urdher blerje 7 date 07.10.2025 fatura 63911/2025 date 07.10.2025  pvmd 2026/6 date 07.10.2025 siguracion automjeti
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 60,250 2025-10-15 2025-10-16 7821018202025 Te tjera materiale dhe sherbime speciale 2101820,Kl Partizani-sig per aksidente personale te sportisteve ligj 79/2017 i ndryshuar ub 61 dt 29.09.2025 ft nr 61898 dt 29.09.2025
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 3,000 2025-10-15 2025-10-16 8121018202025 Te tjera materiale dhe sherbime speciale 2101820,Kl Partizani-sig per aksidente personale te sportisteve ligj 79/2017 i ndryshuar ub 61 dt 29.09.2025 ft nr 64265 dt 09.10.2025
    Bashkia Rreshen (2026) Atlantik - Shoqeri Sigurimesh Mirdite 19,000 2025-10-08 2025-10-10 115421330012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mirdite(2133001) Siguracion volejbollisteve  fat nr 55040 dt 29.08.2025
    Qendra pritese e Viktimave Linze (3535) Atlantik - Shoqeri Sigurimesh Tirane 37,459 2025-10-09 2025-10-10 14910131402025 Shpenzimet e siguracionit te mjeteve te transportit 1013140 QKP Vikt. Trafik. - 602 siguracion automjete TPL, kerkese dt 15.09.2025, ft nr 58868 dt 15.09.25
    Klubi Sportiv Studenti,Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 4,950 2025-10-06 2025-10-07 10721018212025 Sherbime te ISSH per ISKSH 2101821,Kl Sp Studenti-sig shende per ekipin e volejbollit ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 up nr 8 dt 08.09.2025 ft nr 56795 dt 08.09.2025
    Klubi Sportiv Studenti,Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 2,750 2025-10-06 2025-10-07 10621018212025 Sherbime te ISSH per ISKSH 2101821,Kl Sp Studenti-sig shende per ekipin e volejbollit ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 up nr 7 dt 04.09.2025 ft nr 56533 dt 04.09.2025
    Sp. Kolonje (1514) Atlantik - Shoqeri Sigurimesh Kolonje 16,500 2025-10-02 2025-10-03 22510130722025 Shpenzimet e siguracionit te mjeteve te transportit 1013072 Dr.Sherb.Sp.Kolonje shpenz.siguracion mjete transporti, lik.fat.nr.61905/2025 dt.29.09.2025,urdher nr.143 dt.02.10.2025
    Sp. Kolonje (1514) Atlantik - Shoqeri Sigurimesh Kolonje 198,325 2025-09-18 2025-09-19 21810130722025 Shpenzimet e siguracionit te mjeteve te transportit 1013072 Dr.Sherb.Sp.Kolonje shpenz.sig.mjete transporti, lik.fat.nr.58166/2025 dt.11.09.2025,proc.verb.marr.dor.dt.11.09.2025,up nr.13 dt.08.09.2025
    Prefektura e qarkut Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 29,245 2025-09-18 2025-09-19 13110160682025 Shpenzimet e siguracionit te mjeteve te transportit 1016068 Prefekti Kukes siguracion vjetor mjeti AB399IP ft nr 52477 dt 25.08.2025 Up nr 6 dt 21.08.2025
    Prefektura e qarkut Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 20,804 2025-09-18 2025-09-19 13010160682025 Shpenzimet e siguracionit te mjeteve te transportit 1016068 Prefekti Kukes siguracion vjetor mjeti AB399IP ft nr 41910 dt 25.07.2025 Up nr 6 dt 21.08.2025
    Reparti i NSH Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 321,695 2025-09-04 2025-09-08 17410160122025 Shpenzimet e siguracionit te mjeteve te transportit 1016012 NSPT, shp. sig mjeteve transp, up 25 dt 7.7.25, ft of 1511/2 dt 9.7.25, pv fit 1511/3 dt 18.7.25, fat 42528/2025 dt 25.7.2025
    Qendra Sociale Multidisiplinare (3535) Atlantik - Shoqeri Sigurimesh Tirane 100,000 2025-08-28 2025-08-29 8121011632025 Shpenzimet e siguracionit te mjeteve te transportit 2101163,Q Kom Multidisiplinare-siguracion i automjetit tip up nr 317/1 dt 11.08.2025 pv sherbimi nr 317/3 dt 11.08.2025 ft nr 47496 dt 11.08.2025