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.
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    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
    Sp. Kruje (0716) Atlantik - Shoqeri Sigurimesh Kruje 112,724 2020-12-11 2020-12-14 51710130732020 Shpenzimet e siguracionit te mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Siguracion mjetesh transporti up nr 20 ft ofert dt 26.10.2020 njf dt 27.10.2020 dt 27.10.2020 lik i fat nr 2888 nr ser 90600888 dt 28.10.2020
    Drejtoria e shendetit publik Mirdite (2026) Atlantik - Shoqeri Sigurimesh Mirdite 18,795 2020-12-11 2020-12-14 11410130382020 Shpenzimet e siguracionit te mjeteve te transportit DSHP 10130382020 SHPENZ SIG MJETI FAT NR 200438937 DT 11.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 142,800 2020-12-07 2020-12-09 20310161072020 Shpenzimet e siguracionit te mjeteve te transportit 1016107 DREJTORIA E KUFIRIT MIGRACIONIT VLORE SIGURACION KASKO DHE TPL FAT NR 47 DT 26.11.2020, U.PROK NR 37 DT 20.11.2020,FTESE PER OFERTE
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2020-12-04 2020-12-07 5710139022020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013902,njes,zbat.proj.MSHMS, Lik siguracion auto urdher 57 dt 23.11.2020 fat seria 91391666 dt 19.11.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) Atlantik - Shoqeri Sigurimesh Tirane 789,547 2020-12-03 2020-12-04 29110130552020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013055 QKT Gjakut 602- police sigurimi up 205/4 dt 16.11.2020 ft 90601001 dt 20.11.2020
    Drejtoria Vendore e Policise Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 2,696,298 2020-11-26 2020-11-27 40810160202020 Shpenzimet e siguracionit te mjeteve te transportit 1016020 DVP 2020 Lik sigurim i ndertesave dhe i makinave,up 34 dt 14.10.20,formular njof fit dt 04.11.20,formul i policise se sigurimit nr 039773,kont nr 34/7 dt 04.11.2020,fat nr 3070 dt 09.11.2020 ser 91391570
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 17,486 2020-11-26 2020-11-27 15210161062020 Shpenzime te tjera transporti 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Siguracion automjeti,fatura nr.2467 dt.09.09.2020,seria nr.90600217.
    Bashkia Rreshen (2026) Atlantik - Shoqeri Sigurimesh Mirdite 54,106 2020-11-24 2020-11-25 97121330012020 Karburant dhe vaj Bashkia Mirdite 21330012020 shpenzime sig automjeti AA655AD, AA006AB,fat nr 22 ser 30285598 DT 30.12.2019
    Bashkia Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 559,500 2020-11-18 2020-11-19 113721460012020 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjetesh,tpl,kasko bashkia vlore 2146001 up nr 65 dt 20.10.20,ftese per oferte,fat nr 102 dt 04.11.2020
    Bashkia Maliq (1515) Atlantik - Shoqeri Sigurimesh Korçe 67,907 2020-11-11 2020-11-12 60321680012020 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ SIGURACION MJETI;U PROKURIMI NR 83 DHE F.OFERTE DT.04.09.2020;P.VERBAL DT.04;08.09.2020;FAT NR.2393 DT.09.09.2020;DOK.SISTEMI;UB 39488
    Sp. Kavaje (3513) Atlantik - Shoqeri Sigurimesh Kavaje 112,300 2020-11-03 2020-11-04 33810130712020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIK FAT 2883 SERI 90600883 DT 26.10.2020 TE UP NR 47 DT 26.10.2020 SIGURACION MJETE TRANSPORTI
    Klinika Qeveritare (3535) Atlantik - Shoqeri Sigurimesh Tirane 299,500 2020-10-20 2020-11-02 10810130522020 Shpenzimet e siguracionit te mjeteve te transportit 1013052 QSHM sigurim ndertese up 6 dt 12.10.2020 ft 90600865 dt 19.10.2020
    Instituti Studimeve te Transportit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2020-10-27 2020-10-29 13810060992020 Shpenzime te tjera transporti 1006099 Instituti i Transportit - sig mak., up nr 12, dt 16.10.2020,pv dt 16.10.2020, ft nr seri 90600870, dt 19.10.2020
    Burgu Fushe-Kruje (0716) Atlantik - Shoqeri Sigurimesh Kruje 32,000 2020-10-28 2020-10-29 18210140502020 Shpenzimet e siguracionit te mjeteve te transportit 1014050- I.E.V.P Fushe Kruje SIG DEPOZITE GAZI URDHER NR 4 DT 23.10.2020 LIK I FAT NR 2586 NR SER 90600336 DT 23.10.2020
    Drejtoria Vendore e Policise Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 446,587 2020-10-22 2020-10-26 37710160202020 Shpenzimet e siguracionit te mjeteve te transportit 1016020 DVP 2020 Lik siguracion mjetesh,up 33 dt 12.10.20,ft ofert 33/1 dt 12.10.20,njof fit dt 14.10.20, fat nr 28600 dt 14.10.20 ser 90600860,pv dt 14.10.20
    Agjencia Kombetare e Planifikimit te Territorit (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,100 2020-10-21 2020-10-22 27710870342020 Shpenzimet e siguracionit te mjeteve te transportit 1087034, lik pagese sigurim tpl , kerkese nr 1141/1 dt 13.10.2020 urdher nr 1141/02 prot 15.10.2020 ft nr 90600858 dt 15.10.2020
    Gjykata e rrethit Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 18,795 2020-10-08 2020-10-13 16610290122020 Shpenzimet e siguracionit te mjeteve te transportit gjykata 1029012, shpenzime siguracioni mjeti fat 1279 dt 05.10.2020 polica 200201926
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2020-10-07 2020-10-08 13210161002020 Pjese kembimi, goma dhe bateri 1016100 Drejt.Raj.Kuf.e Emigr.2020 Lik siguracion automjeti,up 312/b dt 03.8.20,ft of dt 31.8.20,njof fit dt 2.9.20,fat nr 2293 dt 02.9.20 ser 90600043
    Sp. Kavaje (3513) Atlantik - Shoqeri Sigurimesh Kavaje 27,900 2020-09-17 2020-09-18 27310130712020 Shpenzimet e siguracionit te mjeteve te transportit SPITALI KAVAJE LIKUJDIM FATURE NR 2413 DT 09.09.2020 URDHER PROKURIMI NR 43 DT 04.09.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Atlantik - Shoqeri Sigurimesh Shkoder 29,245 2020-09-16 2020-09-17 8110131462020 Shpenzimet e siguracionit te mjeteve te transportit 1013146 Shtepia Femijes 16-18vjec, DOKUMENTACION VJETOR MAKINE, UB NR 215/3 DT 01.09.2020, FT NR 55 SER 84004805+PCV NR 215/4 DT 02.09.2020