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
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 602,640 2024-04-25 2024-04-26 15810280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion kasko,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 1545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 20237 dt 23.04.24, pvmd dt 23.04.24
    Spitali Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 464,240 2024-04-23 2024-04-24 19410130182024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013018 Spitali Rajonal Gj siguracion ndertese fat nr 15491 dt 28.03.2024 up nr 88 dt 19.03.2024
    Agjencia Kombëtare e Pyjeve (3535) Atlantik - Shoqeri Sigurimesh Tirane 111,500 2024-04-12 2024-04-15 4310260952024 Shpenzimet e siguracionit te mjeteve te transportit 1026095 AKP- blerje sig.TPL per automjetet, up nr 5 dt 13.03.24,ft of 326/2 dt 18.03.24, njf dt 19.03.24, pvmd nr 326/4 dt 20.03.24, fat nr 14266 dt 20.03.24
    Bashkia Rreshen (2026) Atlantik - Shoqeri Sigurimesh Mirdite 16,000 2024-04-09 2024-04-11 38121330012024 Sherbime te tjera Bashkia Mirdite(2133001) SIGURACION I VOLEJBOLLISTEVE FAT NR 3733 DT 19.01.2024.
    Qendra Komunitare e Terrenit (3535) Atlantik - Shoqeri Sigurimesh Tirane 48,040 2024-03-29 2024-04-02 2621018272024 Shpenzimet e siguracionit te mjeteve te transportit 2101827 QK Terrenit 2023 , Shpenzime siguracion mjeteve te transp ,urdher prok nr 1 dt 04.03.2024 ,proc verb 131/1 dt 07.03.2024 fat 12305/2024 dt 07.03.2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-03-28 2024-03-29 2210103182024 Shpenzimet e siguracionit te mjeteve te transportit 1010318 Dr Verif dhe kordin ne Terren 2024shsigurac makine ft 10457/2024 dt 26.2.2024 ub 511 dt 22.2.2024
    Aparati i Akademise (3535) Atlantik - Shoqeri Sigurimesh Tirane 349,300 2024-03-25 2024-03-26 10510220012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1022001 Akad Shkencave 2024 , lik pagese siguracioni godine, Up nr.7 dt 7.3.24 , njo fit dt 8.3.24 , ft nr.12627 dt 8.3.24
    Teatri Operas dhe Baletit (3535) Atlantik - Shoqeri Sigurimesh Tirane 104,421 2024-03-20 2024-03-21 9610120242024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012024,TKOB-siguracion ndertese vazhd kont nr 1528/8 dt 18.12.2023 ft 70650 dt 19.12.2023 pv 19.12.2023
    INUK (3535) Atlantik - Shoqeri Sigurimesh Tirane 345,240 2024-03-13 2024-03-19 10710161302024 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT, lik sig automj, up 03 dt 15.2.24, ft of 1419/3 dt 15.2.24, nj fit 1419/7 dt 21.2.24, fat 10130/2024 dt 23.2.24, pvmd dt 23.2.24
    Agjensia Kombetare e Bregdetit (3535) Atlantik - Shoqeri Sigurimesh Tirane 185,172 2024-03-12 2024-03-18 3110260902024 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjens.Komb.Bregdetit 2024, lik SIGURACION AUTOMJETI , Urdh nr.58 dt 19.2.24 , kon nr.350 dt 19.2.24 , ft nr.11145 dt 29.2.24
    Drejtoria Rajonale AKU Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 319,350 2024-03-12 2024-03-13 1810051212024 Shpenzimet e siguracionit te mjeteve te transportit 1005121 / AKU DURRES / SHPENZ SIGURACIONI UP 1 DT 5.2.2024 LIK FAT 8964
    Drejtoria Rajonale AKU Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 249,000 2024-03-08 2024-03-11 1810051202024 1 Shpenzimet e siguracionit te mjeteve te transportit AKU Diber, 1005120, siguracion i automjeteve, fature nr9387/2024, dt.19.02.2024, urdher prokurimi nr1, dt13.02.2024, pv marrje ne dorezim nr93, dt.19.02.2024, situacion nr93/1, dt.19.02.2024
    Drejtoria Vendore e Policise Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 129,950 2024-03-05 2024-03-07 91101602320224 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat up nr.10, dt.12.02.2024, fatura nr.8622, dt.14.02.2024, pv nr.01, dt.14.02.2024, siguracion mjeti
    Q.SH.A.M.T. Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 453,593 2024-02-29 2024-03-01 3110160072024 Shpenzimet e siguracionit te mjeteve te transportit 1016007 DMMT, lik sigurim automj TPL, up 55/4 dt 14.2.24, ft of 55/5 dt 14.2.24, pv shp fit 55/9 dt 16.2.24, pvmd 55/11 dt 21.2.24, fat 9839/2024 dt 21.2.24, relac 55/12 dt 21.2.24
    Spitali Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 253,620 2024-02-28 2024-02-29 8510130182024 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali Rajonal Gj siguracion automjetsh fat nr 9095 dt 19.02.2024 up nr 269/2 dt 12.02.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2024-02-28 2024-02-29 3810051392024 Shpenzimet e siguracionit te mjeteve te transportit 1005139 A.R.E.B 2024 - 602 Siguracion makine,Urdher titullari 190 date 14.02.2024 fat nr 7483/2023
    Zyra Punesimit Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 18,081 2024-02-28 2024-02-29 6510102082024 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale AKPA Shkoder, Shpenz siguracioni te mjeteve te transportit, ur nr 10 dt. 30.01.2024, fat nr 6387/2024 dt. 02.02.2024, pv dt. 02.02.2024, ur likuidimi nr 13 dt. 21.02.2024
    Gjykata e rrethit Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 17,486 2024-02-23 2024-02-26 7610290152024 Shpenzimet e siguracionit te mjeteve te transportit 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ SHPENZ E SIGURACIONE TE MJETEVE SKODA TARGA AA387 FAT NR.7070/2024 DT.06.02.2024 UP.NR 02 DT .05.02.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 57,425 2024-02-22 2024-02-23 4710060672024 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Siguracion automjeti, fatura nr.9311/2024 dt.19.02.2024,up,nr.1 dt.13.02.2024
    Agjensia Telegrafike Shqiptare (3535) Atlantik - Shoqeri Sigurimesh Tirane 4,130 2024-02-16 2024-02-19 2110310012024 Shpenzimet e siguracionit te mjeteve te transportit 1031001 Agj Telegraf Shqipt, Lik. shp. per karton jeshil, kerkese nr. 29/1 dt. 14.01.2024, fat.nr. 2515 dt. 14.01.2024