Treasury Transactions 2019-2024

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Atlantik - Shoqeri Sigurimesh All 84,813,707.00 520 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 Akademise (3535) Atlantik - Shoqeri Sigurimesh Tirane 291,900 2023-03-15 2023-03-16 11810220012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1022001 Akademia e Shkencave 2023 , lik pagese siguracioni , UP nr.9 dt 6.3.23 , njof fit dt 7.3.23 , ft nr.10909/2023 dt 8.3.23
    Bashkia Peshkopi (0606) Atlantik - Shoqeri Sigurimesh Diber 19,507 2023-03-15 2023-03-16 16221060012023 Shpenzimet e siguracionit te mjeteve te transportit 2023,Bashkia Diber,2106001,Siguracion i mjetit,pv emergjence,ft nr 46217/2022 dt 08.9.2023,pv marrje ne dorezim dt 08.09.2022,sit nr 01 dt 08.09.2022
    Drejtoria Rajonale AKU Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 248,155 2023-03-09 2023-03-10 1910051202023 Shpenzimet e siguracionit te mjeteve te transportit 2023,AKU Diber 1005120,sig mjetesh,ft nr 9247/2023 dt 27.02.2023,up nr 2 dt 20.02.2023,fondi limit,fo,pv ofertash,pv marrje ne dorezim,sit nr 111/2 dt 27.02.2023
    Reparti Special "Renea" Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 430,000 2023-03-07 2023-03-09 4910160092023 Shpenzimet e siguracionit te mjeteve te transportit 1016009, Renea, lik shpz sigurac mj transp (total),kontrata 43 dt 8.2.23, kerk 4 dt 30.1.23, up 4/2 dt 1.2.23, ft of dt 7.2.23, pv nj fit 1 dt 7.2.23, fat 7122/2023 dt 14.2.23
    Spitali Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 495,000 2023-02-28 2023-03-01 9010130172023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Fier 1013017 sigurim nga zjarri up.03.02.2023 fo.03.02.2023 vp.06.02.2023 fat.6203/2023 police sigurimi
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2023-02-23 2023-02-28 4410102832023 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 sherbim sigurac TPL up 48 dt 13.2.2023 ft of 13.2.2023 njf 13.2.2023 ft 7494/2023 dt 16.2.2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 131,397 2023-02-27 2023-02-28 1421110222023 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETESH ND. E UJITJES DHE KULLIMIT B. FIER VITI 2023 FR2669D,AA676VN,AA380VN,AA940OC,ACR778
    Maternitet Nr.2T. (3535) Atlantik - Shoqeri Sigurimesh Tirane 56,360 2023-02-23 2023-02-28 4510130882023 Shpenzimet e siguracionit te mjeteve te transportit Sp Obst Koço Gliozheni,lik TPL dhe takse ,kerkese 865/7 dt 15.07.02022,proc verb 865/22 dt 01.02.2023fat 5112/2023 dt 01.02.2023
    Reparti Special "Renea" Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 565,000 2023-02-27 2023-02-28 4210160092023 Shpenzimet e siguracionit te mjeteve te transportit 1016009, Renea, lik shpz sigurac mj transp (pjesor),kontrata 43 dt 8.2.23, kerk 4 dt 30.1.23, up 4/2 dt 1.2.23, ft of dt 7.2.23, pv nj fit 1 dt 7.2.23, fat 7122/2023 dt 14.2.23
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2023-02-23 2023-02-28 4510102832023 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 sherbim sigurac TPL up 49 dt 14.2.2023 ft of 14.2.2023 njf 14.2.2023 ft 7532/2023 dt 16.2.2023
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 120,000 2023-02-23 2023-02-24 3510161132023 Shpenzimet e siguracionit te mjeteve te transportit Kom Raj Pol Rrug 2023-shp per sig mjetesh, up nr 94,dt 16.01.2023, pv 23.01.2023, ft nr 3655,dt 24.01.2023
    Zyra Punesimit Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 18,081 2023-02-21 2023-02-22 15710102082023 Shpenzimet e siguracionit te mjeteve te transportit 1010208, sigurim mjrtr transporti, ub 12 dt 03.02.2023 , fat 5354/2023 dt 03.02.2023, pcv md 03.02.2023, ub lik 13 dt 10.02.2023
    Oficina elektromjekesore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,245 2023-02-15 2023-02-16 1510130572023 Shpenzimet e siguracionit te mjeteve te transportit 1013057 Q.K.T.B.M. Tirane-602 sigurim TPL i automjeteve, kerkes nr.25 dt 6.2.2023,urdher i brendshem nr.25/1 dt 6.2.2023,UP nr.25/7 dt 9.2.2023,fature nr.6401/2023 dt 9.2.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 122,000 2023-02-08 2023-02-09 4610160612023 Shpenzimet e siguracionit te mjeteve te transportit 1016101 KUFI EMIGRACIONI SIG I MJETEVE TE TRANSPORTIT FAT NR 7 DT 30.01.2023
    Qendra Kombëtare e Biznesit (QKB) (3535) Atlantik - Shoqeri Sigurimesh Tirane 100,000 2023-02-06 2023-02-07 2110102782023 Shpenzime te tjera transporti 1010278 Qend Komb Biz,602- lik sigurim TPL dhe Kasko 2023 memo 9556 dt13.01.2023 pol sig TPL 799 dt 24.1.2023 pol sig kasko 24.01.2023 pv 24.01.2023 ft 3672 d 24.01.2023
    Universiteti Aleksander Moisiu (0707) Atlantik - Shoqeri Sigurimesh Durres 2,774,699 2023-01-27 2023-01-31 3510111502023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011150 UNIVERSITETI A MOISIUSIGURIM GODINE FAT NR 4117 DT 26.01.2023
    Prefektura e qarkut Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 500 2023-01-27 2023-01-30 2010160682023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016068 Prefektura nderrim targe automjeti automj AB399IP fat nr 1969/2023 dt 12.01.2023
    Prefektura e qarkut Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 500 2023-01-23 2023-01-24 1810160682023 Shpenzime per terheqjen e limitit te arkes 1016068 Prefektura nderrim targe automjeti automj AB399IP fat nr 1969/2023 dt 12.01.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2023-01-13 2023-01-16 25110102832022 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2022-602, pages sigurac kerkes 19.12.2022 ft 72196/2022 dt 23.12.2022 up 22.112.2022
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 690,000 2023-01-06 2023-01-09 24010161132022 Shpenzimet e siguracionit te mjeteve te transportit Kom.Raj.Pol.Rrugore shp sigurim mjetesh,urdh prok nr 2562 dt 19.12.2022,procverb dt 22.12.2022,njof fit 22.12.2022fat 73255/2022 dt 28.12.2022