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
    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
    Muzeu Kombëtar "Gjethi" (3535) Atlantik - Shoqeri Sigurimesh Tirane 398,575 2022-12-21 2022-12-23 12410120982022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Muzeu kombetar Shtepia me Gjethe,likujd sigurim i nderteses fat nr 66392/22 dt 25.11.2022 urdh prok nr 45 dt 09.11.2022 njfit nr 192/5 dt 16.11.2022 pv d dt 25.11.2022
    Dega e Kujdesit Paresor Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 56,360 2022-12-22 2022-12-23 12110130042022 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJVKSH Diber Siguracion TPL,UP NR 988DT 14.12.2022,urdher nr 988/1 dt 14.12.2022,pv dt 14.12.2022,fl,ft nr 70316/2022,70315/2022 dt 16.12.2022
    Sp. Peqin (0827) Atlantik - Shoqeri Sigurimesh Peqin 56,360 2022-12-16 2022-12-22 15510130802022 Shpenzimet e siguracionit te mjeteve te transportit 1013080 Spitali Peqin likuiduar siguracion autoambulance up nr 29 dt 18.10.2022 fature nr 64128/64099 dt 14.11.2022
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2022-12-20 2022-12-21 8110139022022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902-NJZP Min Shendetesise dhe Mbrojt Sociale -231- shpz per siguracion automjeti,urdher titullari nr 52 dt 14.12.2022,fature nr 68097 dt 6.12.2022
    Sp. Kruje (0716) Atlantik - Shoqeri Sigurimesh Kruje 112,720 2022-12-20 2022-12-21 47110130732022 Shpenzimet e siguracionit te mjeteve te transportit 2022 Drejtoria e sherbimit Spitalor Kruje Siguracion i detyrueshem i ambulances urdher nr92 me nr 1002 prot ftese per oferte nr 1002/1 prot dt 15.11.2022 njftim fituesi dt17.11.2022 lik fat nr 65633/2022 dt22.11.2022
    Prefektura e qarkut Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 29,245 2022-12-19 2022-12-20 25710160682022 Shpenzimet e siguracionit te mjeteve te transportit 1016068 Prefektura likujdim sig makine TR AA092DN fat nr 66438 dt 25.11.2022
    Gjykata e rrethit Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 6,678 2022-12-13 2022-12-14 24310290122022 Shpenzimet e siguracionit te mjeteve te transportit Gjykata Berat 1029012, shpenzime siguracioni fat 68898 dt 09.12.2022
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Atlantik - Shoqeri Sigurimesh Pogradec 38,419 2022-12-06 2022-12-07 10921360232022 Shpenzimet e siguracionit te mjeteve te transportit 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon Siguracion mjetesh transporti, U/Sherbimi n.5 dt.24.11.2022,Fatura nr.67281/2022+PVMD dt.01.12.2022
    Spitali Distrofik (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2022-12-02 2022-12-05 23910130542022 Shpenzimet e siguracionit te mjeteve te transportit 1013054 QKTRF likujd siguracion TPL, urdher nr 178 dt 15.11.2022, ft nr 64921, dt 17.11.2022, pvmd dt 17.11.2022
    Spitali i burgut Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2022-11-22 2022-11-23 26810140132022 Shpenzimet e siguracionit te mjeteve te transportit 1014013 Qendra Spitalore e Burgjeve siguracion auto kerkese nr 1367/2 date 19.10.2022 fat nr 62390 date 04.11.2022
    Qarku Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 60,000 2022-11-18 2022-11-21 25220330012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2033001, siguracion ndertese, ub 20/10 dt 20.10.2022, fat 60125/2022 dt 24.10.2022, pcv md 24.10.2022