Treasury Transactions 2015-2018

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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
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    •  * 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 42,409,572.00 77 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 Vau Dejes (3333) Atlantik - Shoqeri Sigurimesh Shkoder 18,380 2018-11-23 2018-11-26 57721570012018 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, shpenzime transporti, urdher kryetari nr 343 dt 20.11.2018, ft 30286374 dt 08.11.2018
    Garda e Republike Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,540 2018-11-23 2018-11-26 83310160042018 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda Republikes, lik per sigurim mjete transport minikontrat nr 31 dt 10.07.2018 ne vazhdim ft nr 24651 seria 55419365 dt 19.11.2018 pv dt 19.11.2018
    Qarku Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 17,633 2018-11-21 2018-11-22 18720470012018 Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 SHERBIM MJETI FATURA 120 DT 08.11.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,540 2018-11-20 2018-11-21 57610170892018 Shpenzimet e siguracionit te mjeteve te transportit 1017089 Reparti 6630, Siguracion TPL,vazhdim Kont nr 2168/6 dt 19.7.18, ft s 55419143 dt 12.11.18, pv dt 12.11.18
    Reparti Ushtarak Nr.4401 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 747,480 2018-11-20 2018-11-21 57710170892018 Shpenzimet e siguracionit te mjeteve te transportit 1017089 Reparti 6630, Siguracion mjetesh,up 8 dt 11.4.18, nj.fitues 13.6.18, urdh. lidhje zbat.kont. 2175/3 dt 6.11.18, kont. 2175/4 dt 6.11.18,kont 2175/4 dt 6.11.18, ft 2339 dt 6.11.18 seri 55419189
    Prefektura e qarkut Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 5,010 2018-11-13 2018-11-14 17110160602018 Shpenzimet e siguracionit te mjeteve te transportit Prefektura siguracion mjetesh fat nr.46 dt17.10.18
    Drejtoria Vendore e Policise Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 237,594 2018-11-13 2018-11-14 41810160272018 Shpenzimet e siguracionit te mjeteve te transportit Dr Policise Fier 1016027 up 8 11.4.2018,kont 56411.7.2018,fd 2341 ,seri 55419191
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Atlantik - Shoqeri Sigurimesh Tirane 117,131 2018-11-12 2018-11-13 24110260872018 Shpenzimet e siguracionit te mjeteve te transportit Agj komb zonave te mbrojtura sig mak u prok 3.5.8 ft of 3.5.18 fat 31.10.2018 seri 5542195
    Reparti Ushtarak Nr.2001 Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 75,915 2018-11-07 2018-11-08 70410170312018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.2046 KO.2392/1 11.07.2018 SIG.MJETE MOTORIKE/ REP.USHTARAK 2001 1017031 / TDO 0707
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Atlantik - Shoqeri Sigurimesh Tirane 1,709,745 2018-11-06 2018-11-07 80410160792018 Shpenzimet e siguracionit te mjeteve te transportit 1016079 Apar Drej Pergj Policise Lik sig mjeti kontr vazhd 33/3 dt 20.07.2018 fat 55419069 nr 2219 dt 17.10.2018 pvmd 17.10.2018
    Bashkia Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 28,465 2018-11-02 2018-11-05 111321220012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI URDHER PROK.NR.56 DT 15.10.2018, FTESE OFERTE, P.V VLERES.DT 17.10.2018, P.V FONDI LIMIT DT 12.10.2018, POLICE NR.2916 DT 17.10.2018, UB 34499 DT 02.11.2018
    Reparti Ushtarak Nr.6620 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,985 2018-11-02 2018-11-05 46410170902018 Shpenzimet e siguracionit te mjeteve te transportit 1017090 Rep Usht 6620 2018.pages siguracion TPL makin vazhdi kont.sherbimi(marv.kuader) 2546/1 dt 12.7.18, ft.of. dt 23.10.18, kon.sherb.rast 3942/1 dt 24.10.18, ft 2189 dt 24.10.18 seri 55421989
    Reparti Ushtarak Nr.1001 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 6,147,566 2018-10-26 2018-11-01 84310170092018 Shpenzimet e siguracionit te mjeteve te transportit 1017009 Reparti 1001 shpenz.siguracion mjete transporti, marveshje kuader 8/9 dt 20.6.18, up MB 8 dt 11.4.18, ft.oferte 25.9.18,minikont 3452 dt 28.9.18, ft 55421776 dt 4.10.18
    Sherbimi i Kontrollit te Brendshem (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,264 2018-10-25 2018-10-26 10210140982018 Shpenzimet e siguracionit te mjeteve te transportit 1014098-D.SH.K.B.Burgje,siguracion TPL up nr 14 date 22.10.2018 app date 23.10.2018 fat nr 2182 date 23.10.2018 sr 55421982
    Galeria Kombetare e arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 163,800 2018-10-24 2018-10-25 18010120212018 Te tjera transferime korrente 1012021Galeria Arteve sig dhe ruajt trans per vepra arti u.prok 72 10.10.18 njof fit 12.10.18 kontr 258/5 12.10.18 fat 2140 11.10.18 ser 55421940
    Klinika Qeveritare (3535) Atlantik - Shoqeri Sigurimesh Tirane 339,000 2018-10-19 2018-10-22 11310130522018 Shpenzimet e siguracionit te mjeteve te transportit 1013052 QSHM lik sigurim ndertese up 6 dt 15.10.2018 fat 55421967 dt 18.10.2018
    Klubi I Shumesporteve (0707) Atlantik - Shoqeri Sigurimesh Durres 120,000 2018-10-12 2018-10-15 13621070092018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION NDERTESE LIK FAT 104 DT 9.10.18 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Galeria Kombetare e arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 88,403 2018-10-12 2018-10-15 16310120212018 Te tjera transferime korrente 1012021Galeria Arteve sigurim ruajt vepr arti eks Ruth Wolf Rehfel u.prok 64 prot 243 dt 27.9.18 njof fit 243/4 dt 28.9.18 kontr 243/5 28.9.18 fat 2058 dt 28.9.18 ser 55421858 prev 110/1 dt 12.4.18
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Atlantik - Shoqeri Sigurimesh Tirane 348,194 2018-10-12 2018-10-15 29210161282018 Shpenzimet e siguracionit te mjeteve te transportit 1016128, drej forces pos oper pagese pages sig TPL makine, urdh prok 11 dt 17.9.18 ft ofert 11/1 17.9.18 njof fit 19.9.18 fat 1889 dt 20.9.18 ser 55421639
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 168,000 2018-10-11 2018-10-12 16510161072018 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION KASKO DHE TPL PER MAKINAT UP NR 23 DT 19.09.18,FTESE PER OFERTE,FAT NR 54,56 DREJTORIA E KUFIRIT 1016107