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

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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 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
    Reparti Ushtarak Nr.4401 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2024-10-22 2024-10-23 53510170892024 Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2024 sig mjetesh trans up 23.9.24 ft of 23.9.24 ft 58124 dt 27.9.2024
    Qendra pritese e Viktimave Linze (3535) Atlantik - Shoqeri Sigurimesh Tirane 36,999 2024-10-14 2024-10-15 14110131402024 Shpenzimet e siguracionit te mjeteve te transportit 1013140 Q Vik Linze, siguracion automjeti TPL, kerkese dt 11.09.2024, ft nr 56660 dt 18.09.2024
    Gjykata e rrethit Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 18,795 2024-10-09 2024-10-10 29910290122024 Shpenzimet e siguracionit te mjeteve te transportit 1029012 gjykata berat pagese  urdher blerje 6 dt 07.10.2024 fatura 60516/2024 dt 07.10.2024  pvmd 07.10.2024 siguracion mjete transporti
    Drejtori Rajonale AKPA Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 18,795 2024-10-02 2024-10-03 30210121222024 Shpenzimet e siguracionit te mjeteve te transportit 1012122 Dr.Raj AKPA likujdim sigurac automjeti me targe AB512HS fat nr 59907/2024 dt 02.10.2024
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 13,000 2024-09-17 2024-09-18 9521018202024 Te tjera materiale dhe sherbime speciale 2101820,Klubi Partizani-sigurim aks personale sportisteve ligji sportit 79/2017 i ndryshuar ft 52644 dt 2.09.2024 ub 60 dt 13.9.2024
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 37,000 2024-09-17 2024-09-18 9421018202024 Te tjera materiale dhe sherbime speciale 2101820,Klubi Partizani-sigurim aks personale sportisteve ligji sportit 79/2017 i ndryshuar ft 501452 dt 22.8.2024 ub 59 dt 13.9.2024
    Sp. Kolonje (1514) Atlantik - Shoqeri Sigurimesh Kolonje 198,325 2024-09-10 2024-09-11 21110130722024 Shpenzimet e siguracionit te mjeteve te transportit 1013072 Spitali Kolonje shpenz.sig.mjete transporti,up nr.13 dt.29.08.2024, lik.fat.nr.53372/2024  dt.04.09.2024
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,507 2024-09-03 2024-09-04 34210280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion TPL,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 545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 47747 dt 14.08.24, pvmd 545/5 dt 14.08.24
    Shkoll. Prof."Pavarsia" Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 595,450 2024-08-21 2024-08-22 10710121622024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012162 SHKOLLA INDUSTRIALE SHERBIM SIGURIM I INVENTARIT DHE ASETEVE TE TJERA UP NR 9 DT 12.08.2024, FTESE OFERTE, KONT NR 397 DT 19.08.2024 FAT NR 49287 DT 20.08.2024
    Prefektura e qarkut Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 20,372 2024-08-15 2024-08-16 12710160592024 Shpenzimet e siguracionit te mjeteve te transportit 1016059 Prefektura Berat, siguracion KASKO automjeti, ub nr.10, dt.26.06.2024, fatura nr.39155/2024, dt.17.07.2024
    Prefektura e qarkut Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 18,196 2024-08-15 2024-08-16 12610160592024 Shpenzimet e siguracionit te mjeteve te transportit 1016059 Prefektura Berat, siguracion TPL automjeti, ub nr.09, dt.26.06.2024, fatura nr.41011/2024, dt.24.07.2024
    Drejtoria Rajonale AKU Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 399,230 2024-08-14 2024-08-15 4510051232024 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale AKU Fier 1005123 siguracion mjeti up.19.06.2024 fto fat.35452/2024 pvmd
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2024-08-12 2024-08-13 21510051392024 Shpenzimet e siguracionit te mjeteve te transportit 1005139 A.R.E.B 2024 - lik sig makine up 11 dt 31.7.2024 njoft fit 1.8.2024 ft 35971 dt 2.8.2024
    Bashkia Bilisht (1505) Atlantik - Shoqeri Sigurimesh Devoll 747,435 2024-08-09 2024-08-12 49621050012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER  ATLANTIK SHOQERI SIGURMI SHA PER SIGURACIONE AUTOMJETI URDHER NR 437 DT 08.08.2024 FAT NR 30291 DT 11.06.2024 AKT MARRJE NR 1910/1 DT 11.06.2024 UP NR 1788/7 DT 06.06.2024
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-07-29 2024-07-30 30710280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion TPL,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 545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 41507 dt 25.07.24, pvmd 545/4 dt 25.07.24
    Shkolla Teknike Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 18,795 2024-07-29 2024-07-30 9210121672024 Shpenzimet e siguracionit te mjeteve te transportit 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 38142/2024 DT 15.07.2024
    Nd-ja Tregut Lire (3535) Atlantik - Shoqeri Sigurimesh Tirane 139,888 2024-07-23 2024-07-24 18021010492024 Shpenzimet e siguracionit te mjeteve te transportit 2101049-DPTTV 2024-lik sig automjetesh up 197755/3 dt 18.6.2024 njoft fit 21.6.2024 Kontr 197755 dt 24.6.2024 ft 33315 dt 25.6.2024 pv 25.6.2024
    Ndermarrja e Sherbimeve Publike (3731) Atlantik - Shoqeri Sigurimesh Sarande 110,232 2024-07-10 2024-07-11 7821380112024 Shpenzimet e siguracionit te mjeteve te transportit Lik faturen nr 35853/2024 data 04.07. 2024 NDSHP
    Instituti i Policisë Shkencore (3535) Atlantik - Shoqeri Sigurimesh Tirane 57,425 2024-07-09 2024-07-10 10910161372024 Shpenzimet e siguracionit te mjeteve te transportit 1016137 IPSH, pagese sig. TPL, U P dt 25.06.2024, ft of dt 26.06.2024, nj ft dt 27.06.24, ft 35059/2024 dt 02.07.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Atlantik - Shoqeri Sigurimesh Tirane 34,972 2024-07-04 2024-07-05 610103242024 Shpenzimet e siguracionit te mjeteve te transportit 1010324 Agj menaxh dhe kred te Pakthyerapag. urdher 2050 dt 5.6.2024 kerkes 2046 dt 5.6.2024 pv 12.6.2024 pv md 21.6.2024 ft 32726/2024 dt 21.6.2024