Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 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
    Sp. Kruje (0716) Atlantik - Shoqeri Sigurimesh Kruje 28,180 2020-12-29 2020-12-31 57510130732020 Shpenzimet e siguracionit te mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje sig mjete transporti up nr 23 fofert dt 21.12.2020 fat nr 3436 nr ser 90601186 dt 21.12.2020
    Akademia e Arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 3,145 2020-12-29 2020-12-30 22310110472020 Shpenzimet e siguracionit te mjeteve te transportit 1011047 Universiteti Arteve diference fat nr 76970749 dt 14.12.2020
    Komisariati i Policise Sarande (3731) Atlantik - Shoqeri Sigurimesh Sarande 218,500 2020-12-28 2020-12-30 34710160522020 Shpenzimet e siguracionit te mjeteve te transportit likujdim siguracion makinash nga policia
    Gjykata e rrethit Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 6,678 2020-12-18 2020-12-23 24910290122020 Shpenzimet e siguracionit te mjeteve te transportit gjykata 1029012, shpenzimesiguracioni fat 1303 dt 15.12.2020 polica 200438060
    Dega e Kujdesit Paresor Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 56,360 2020-12-21 2020-12-22 13210130042020 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore Kujdesit Shendetsor siguracion TPL per mjetet,fat nr 51 dt 16.12.2020,pv emergjencedate 16.12.2020
    Akademia e Arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 31,454 2020-12-21 2020-12-22 21610110472020 Shpenzimet e siguracionit te mjeteve te transportit 1011047 Universiteti Arteve police sigurimi up nr 24 dt 14.12.2020 pv nr 1192/1 dt 14.12.2020 fat nr 76970749 dt 14.12.2020
    Bashkia Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 18,795 2020-12-21 2020-12-22 139521220012020 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) PAGESE SIGURACION MJETI, U.P NR.749 DT 27.10.2020, NJOFTIM FITUESI NGA APP DT 29.10.2020, POLICE NR.1551 DT 29.10.2020, UB39957
    Burgu Vaqarr Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,400 2020-12-17 2020-12-18 23110140122020 Shpenzime te tjera transporti 1014012 IEVP Vaqarr pagese siguracion automjeti up nr 7 date 09.11.2020 fat sr 91391605 date 10.11.2020
    Muzeu Kombëtar "Gjethi" (3535) Atlantik - Shoqeri Sigurimesh Tirane 399,547 2020-12-17 2020-12-18 12310120982020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012098 Muzeu Kombetar Gjethi Lik shpenzime sigurime ndertese fat nr 3173 dt 24.11.2020 serial 91391673 kontr nr 250/8 dt 21.11.2020 pverbal nr 250/7 dt 21.11.2020 pverbal marrje ne dorezim nr 250/9 dt 23.11.2020
    Prefektura e qarkut Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 29,245 2020-12-16 2020-12-17 30310160682020 Shpenzimet e siguracionit te mjeteve te transportit 1016068 Prefektura Kukes sig automjeti fat nr 27dt 03.12.2020 seri 84004228 upr nr 10dt 20.07.2020
    Gjykata e Apelit Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 59,400 2020-12-14 2020-12-15 22310290062020 Shpenzimet e siguracionit te mjeteve te transportit 1029006 Gjykata Apelit, siguracion mjete trns, ub 14.12.2020, fat 020101 dt 14.12.2020, pcv kryerje sherb 14.12.2020
    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