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 78,217,438.00 472 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
    Bashkia Memaliaj (1134) Atlantik - Shoqeri Sigurimesh Tepelene 86,064 2022-05-23 2022-05-24 17621430012022 Shpenzimet e siguracionit te mjeteve te transportit FT NR 22087/10.05.2022, UP NR 6/05.04.2022 BASHKI MEMALIAJ
    Dega e Kujdesit Paresor Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 116,708 2022-05-06 2022-05-09 3210130042022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013004 NJVKSH Diber Sigurim nga zjarret dhe termetet institucionin per vitin 2022,up.nr.328 dt.14.04.2022,pv ofertave dt.14.04.2022,fat.nr.18309/2022 dt.15.04.2022
    Ndermarrja punetoreve nr. 3 (3535) Atlantik - Shoqeri Sigurimesh Tirane 890,000 2022-04-22 2022-04-27 17121011562022 Shpenzimet e siguracionit te mjeteve te transportit 2101156,DPOPublike 2022-602-, lik siguracione TPL up 610/3 dt 14.02.2022 urdher 610/5 dt 16.02.2022 ft 10812 dt 23.02.2022
    Tirana Parking (3535) Atlantik - Shoqeri Sigurimesh Tirane 93,333 2022-04-22 2022-04-27 7221018162022 Shpenzimet e siguracionit te mjeteve te transportit 2101816, Tirana Parking Lik shpz siguracion TPL mjete transporti ,kerkese 738 dt 12.04.2022 ft 17593 dt 14.04.2022 pv marrje dorz 789/1 dt 19.04.2022 urdher titullari 66 dt 19.04.2022
    Agjencia Kombëtare e Pyjeve (3535) Atlantik - Shoqeri Sigurimesh Tirane 92,777 2022-04-22 2022-04-26 4010260952022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia kombetare e pyjeve 2022 sig makine up 18.3.2022 pv 18.3.22 ft 15251/22 dt 28.3.2022
    Komisariati i Policise Kavaje (3513) Atlantik - Shoqeri Sigurimesh Kavaje 107,000 2022-04-19 2022-04-20 7410160382022 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI POLICISE KAVAJE, FATURE NR 16468/2022 DT 07.04.2022 URDH.PROK NR 07 DT 30.03.2022 SIGURACIONE MJETESH
    Akademia e Fiskultures (3535) Atlantik - Shoqeri Sigurimesh Tirane 94,189 2022-04-15 2022-04-20 13610110482022 Shpenzimet e siguracionit te mjeteve te transportit Universiteti i Sporteve 2022 sig up 7.4.2022 pv 7.4.22 ft 7.4.22 nr 16512/22
    Bordi i Kullimit Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 249,550 2022-04-08 2022-04-11 5210050702022 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 15248/2022 DT 28/03/2022
    Sp. Kruje (0716) Atlantik - Shoqeri Sigurimesh Kruje 28,180 2022-04-08 2022-04-11 11110130732022 Shpenzimet e siguracionit te mjeteve te transportit 2022 Drejroria e sherbimit Spitalor Kruje sig i detyrueshem lik i fat nr 14152/2022 dt 18.03.2022 urdher nr 18 dt 17.03.2022
    Autoriteti i konkurrences (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2022-03-30 2022-04-01 5710770012022 Shpenzimet e siguracionit te mjeteve te transportit Autoriteti i Konkurrences likujd siguracion automjeti fat nr 13730 dt 16.03.2022 up nr 227 dt 28.03.2022
    Qendra Komunitare e Terrenit (3535) Atlantik - Shoqeri Sigurimesh Tirane 48,040 2022-03-28 2022-03-29 1521018272022 Shpenzimet e siguracionit te mjeteve te transportit 2101827, Qendra Kom Terrenit lik sigurac mjete,urdh prok nr 3 dt7.03.2022,proc verb dt 9.3.2022,fat 12792/2022 dt 9.03.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 173,500 2022-03-18 2022-03-23 2910051242022 Shpenzimet e siguracionit te mjeteve te transportit 1005124 AKU GJ.Siguracion automjeti,fatura nr. 1125/2022, dt.21.02.2022.Urdher prokurimi nr. 13/2,dt.04.02.2022.
    Oficina elektromjekesore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,507 2022-03-16 2022-03-17 2710130572022 Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBM 2022 sigurimi TPL mak AA263GB ub nr 28/1 dt 07.03.2022 ft nr 12833/2022 dt 09.03.2022
    Nd-ja Komunale Banesa (1529) Atlantik - Shoqeri Sigurimesh Pogradec 223,850 2022-03-15 2022-03-16 6221360052022 Shpenzimet e siguracionit te mjeteve te transportit 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Siguracion mjetesh 2022,UP n.2+FO n.70/4 dt.08.02.2022,Klasif.perf.+NJF ne APP dt.10.02.2022,Fatura n.8988+PVMD n.70/6 dt.14.02.2022
    Maternitet Nr.2T. (3535) Atlantik - Shoqeri Sigurimesh Tirane 56,360 2022-02-25 2022-02-28 4010130882022 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ K Gliozheni 602- siguracion TPL dhe taksa ub nr 4 dt 21.01.2022 ft nr 5091/2022 dt 25.01.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 2,619,000 2022-02-23 2022-02-25 7110120012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Ministria e Kultures 1012001,sigurim vepra arti,fatura nr.5613.dt.28.01.2022,polica seri nr 090141661043723,kontrata nr.224.dt.17.01.2022,urdher nr.790.dt.02.12.2021,urdher nr.791.dt.02.12.2021,pv.5138 13.dt.24.12.2021,raport,nr.5138 14.dt.
    Drejtoria Rajonale AKU Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 200,876 2022-02-23 2022-02-24 2310051302022 Shpenzimet e siguracionit te mjeteve te transportit 3737 1005130 DRAKU VLORE, SIGURACION KASKO AUTOMJETET, UP NR. 1, DT. 07.02.2022, FAT NR. 9604/2022, DT. 16.02.2022
    Drejtoria Rajonale AKU Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 98,124 2022-02-23 2022-02-24 2610051302022 Shpenzimet e siguracionit te mjeteve te transportit 3737 1005130 DRAKU VLORE, SIGURACION KASKO AUTOMJETET, UP NR. 1, DT. 07.02.2022, FAT NR. 9603/2022, DT. 16.02.2022
    Drejtoria Rajonale AKU Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 178,652 2022-02-23 2022-02-24 1210051282022 Shpenzimet e siguracionit te mjeteve te transportit 1005128, siguracion mjetesh, up 1 dt 28.01.2022, klas perf 01.02.2022, njoftim fit 01.02.2022,fat 6481/2022 dt 02.02.2022, pcv md 132/2 dt 02.02.2022
    Aparati i Akademise (3535) Atlantik - Shoqeri Sigurimesh Tirane 350,000 2022-02-18 2022-02-21 5110220012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1022001 Akademia e Shkencave, Pag sig god&fond biblio inv, uprok 3 dt 3.2.22, ft of dt 3.2.22, nj fit dt 7.2.22, ft 8082/2022 dt 9.2.22, police sig 090015321043877