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

  • Institution List
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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 Divjake (0922) Atlantik - Shoqeri Sigurimesh Lushnje 175,000 2022-02-16 2022-02-18 7721470012022 Sherbime te sigurimit dhe ruajtjes 2147001 Bashkia Divjake per sa lik sigurimi i jetes se punonjesve operacional te sektorit te MZSH,fat.fiskalizuar nr.153 dt.09.07.2021, situacion dt.09.07.2021, kontr.nr.2625/2 dt.07.07.2021
    Oficina elektromjekesore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,245 2022-02-16 2022-02-18 1610130572022 Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBM 2022 sigurimi TPL mak AA913PS up nr 20/7 dt 10.02.2022 ft nr 8574/2022 dt 10.02.2022
    Drejtoria Rajonale AKU Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 240,550 2022-02-17 2022-02-18 1310051202022 Shpenzimet e siguracionit te mjeteve te transportit 1005120 AKU Diber sig automjeti. UP 2 dt 03.02.22, Ftese per oferte nr 159 dt 03.02.22, Njoft fituesi APP dt dt 07.02.22, kontrate nr 174 dt 07.02.2022, fat 8366/2022 dt 10.02.22, PV marrje dorezim nr 198 dt 10.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Atlantik - Shoqeri Sigurimesh Tirane 85,537 2022-02-07 2022-02-08 3510130552022 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGjakut siguracion automjete up nr 43/2 dt 25.01.2022 pv nr 43/9 dt 27.01.2022 ft nr 5797/2022 dt 31.01.2022
    Universiteti Aleksander Moisiu (0707) Atlantik - Shoqeri Sigurimesh Durres 2,341,326 2022-02-03 2022-02-04 4910111502022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM I GODINAVE TE UAMD, KONTR. 26/2 DT 10.1.22, LIK FAT 3110/2022 DT 12.1.22/UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Qendra Kombëtare e Biznesit (QKB) (3535) Atlantik - Shoqeri Sigurimesh Tirane 100,000 2022-01-28 2022-01-31 1610102782022 Shpenzimet e siguracionit te mjeteve te transportit qend Komb Biz,lik sig mjete,Memo nr 2522 dt 26.1.2022,fat 5542/2022 dt 27.01.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Atlantik - Shoqeri Sigurimesh Tirane 25,500 2022-01-11 2022-01-12 13510131472021 Shpenzimet e siguracionit te mjeteve te transportit 1013147Drejt Qendr.OKSH shpz per siguracione te mjeteve te transportit up 85 dt 15.10.2021 ft 1384/2021 dt 19.10.2021
    Akademia e Arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 34,599 2021-12-30 2021-12-31 22210110472021 Shpenzimet e siguracionit te mjeteve te transportit Universiteti i Arteve pag sig pv 1578/1 dt 13.12.21 ft 13.12.21 nr 6340
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 160,300 2021-12-20 2021-12-21 18910161132021 Shpenzimet e siguracionit te mjeteve te transportit Kom. Raj. Pol Rrug. sigurim mjete up nr 2237/b dt 24.11.2021 fat nr 6127/2021 dt 10.12.2021
    Drejtoria e shendetit publik Mirdite (2026) Atlantik - Shoqeri Sigurimesh Mirdite 18,795 2021-12-17 2021-12-20 12010130382021 Shpenzimet e siguracionit te mjeteve te transportit 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE SIGURACION MJETI FAT 314 DT 17.12.2021PROCES VERBAL DT 17.12.2021.
    Atlantik - Shoqeri Sigurimesh Tirane 75,892 2021-12-15 2021-12-20 23210180042021 Shpenzimet e siguracionit te mjeteve te transportit
    Sp. Kruje (0716) Atlantik - Shoqeri Sigurimesh Kruje 148,500 2021-12-14 2021-12-15 55910130732021 Shpenzimet e siguracionit te mjeteve te transportit 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje KONTROLL TEKNIK VJETOR UP NR 4 DT 10.11.2021 F OFRT DT 10.11.2021 SHPALLJE FITUESI DT 12.11.2021 LIK I FAT NR 3024/2021
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2021-12-10 2021-12-14 7410139022021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013902 NJZP Min.Shendetesise PIU SIGURACION automjeti sipas urdh nr 4 dt 10.12.21.fat nr4681/2021 dt 6.12.2021
    Komisariati i Policise Kavaje (3513) Atlantik - Shoqeri Sigurimesh Kavaje 138,000 2021-12-10 2021-12-13 25710160382021 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI POLICISE KAVAJE FATURE NR 4763DT 06.12.2021 SIGURACION I MJETEVE
    Prefektura e qarkut Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 29,245 2021-12-09 2021-12-10 25910160682021 Shpenzimet e siguracionit te mjeteve te transportit Prefektura 1016068 siguracion automjeti me targa AA091DN fat nr 4611/2021 dt 06.12.2021 upr nr 10dt 21.07.2021
    Dega e Kujdesit Paresor Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 56,360 2021-12-09 2021-12-10 13910130042021 Shpenzime per te tjera materiale dhe sherbime operative 1013004 NJVKSH Diber Siguracion TPL per mjetet,up.nr.672 dt.03.12.2021,urdher nr.672/1 dt.03.12.2021,pv. dt03.12.2021,pv perll.f.limit dt.03.12.2021,fat.nr.4817/2021dt.07.12.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 198,000 2021-12-07 2021-12-09 27710161072021 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE KASKO+TPL UP NR 27 DT 25.11.21,FTESE PER OFERTE,FAT NR 4089 DT 02.12.21,PV KONSTAT DREJTORIA E KUFIRIT 1016107
    Komisioni i pavarur i Kualifikimit (3535) Atlantik - Shoqeri Sigurimesh Tirane 63,000 2021-11-19 2021-11-22 22010630022021 Shpenzimet e siguracionit te mjeteve te transportit 1063002-Kom.i Pavarur i Kualifikimit- pol sig mjeti motorrik, up nr 111 dt 12.11.2021, ft nr 3081/2021 dt 18.11.2021, tpl nr 455 kasko nr 020916
    Spitali Distrofik (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2021-11-12 2021-11-15 23410130542021 Shpenzimet e siguracionit te mjeteve te transportit 1013054 QKTRF likujd siguracion mjeti fat nr 1559/2021 dt 01.11.2021 urdh nr 185 dt 29.10.2021 pverbal dt 29.10.2021
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Atlantik - Shoqeri Sigurimesh Pogradec 38,419 2021-11-10 2021-11-11 11121360232021 Shpenzimet e siguracionit te mjeteve te transportit 2136023 Nderm.Parqeve e Rekreacionit,shpenzim siguracioni i mjeteve te transportit,urdher nr.7+PV fituesi nr.1 dt.25.10.2021,Fature nr.1509/2021+PVMD 60/3 dt.28.10.2021