Treasury Transactions 2019-2025

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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 110,894,194.00 601 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Atlantik - Shoqeri Sigurimesh Tirane 399,850 2025-05-28 2025-05-29 11510100972025 Sherbime te tjera 1010097 Agjencia e Inteligjences Financiare pages sig shendeti  up 18 dt 21.3.2025 ft of 21.3.2025 njf 25.3.2025 pv md 25.3.2025 ft 19582/2025 dt 17.4.2025
    Drejtoria Rajonale AKU Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 345,650 2025-05-23 2025-05-26 4010051202025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2025 AKU Diber 1005120 sigurimi i nderteses dhe inventari ekonomik up nr 7 dt 15.05.2025 ft nr 25763 situacion nr 688/1 pv marrje dorezim nr 688 dt 20.05.2025 ftes ofert njof fit
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 86,009 2025-05-14 2025-05-23 41010120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Siguracion TPL per automjet MEKIt,fat 19462/2025 dt 16.4.25,urdh prok 441 dt 11.4.25,ftes of3992/4 dt 11.4.25,njoft fit 15.4.25,polic sig 5415313, 5017409, 6616657, 7900690 dt 16.04.2025
    Dogana Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 19,790 2025-05-14 2025-05-19 6810100822025 Shpenzimet e siguracionit te mjeteve te transportit 1010082,Dogana Shkoder, Siguracion detyrueshem vjetor mjetin AA151KM, kerk 1248 dt 7.5.25, ub 1248/1 dt 7.5.25, fat 24102/2025 dt 12.5.25, pv dt 12.5.25, rregj 300 dt 28.1.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Atlantik - Shoqeri Sigurimesh Tirane 399,850 2025-05-14 2025-05-19 9610100972025 Sherbime te tjera 1010097 Agjencia e Inteligjences Financiare pages sig shendeti  up 18 dt 21.3.2025 ft of 21.3.2025 njf 25.3.2025 pv md 25.3.2025 ft 19582/2025 dt 17.4.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,477 2025-05-12 2025-05-13 6210103212025 Shpenzimet e siguracionit te mjeteve te transportit 1010321 B Mb.Detyr Papag pages sig makine up 3 dt 24.4.2025 ft of njf  24.4.2025 ft 21920/2025 dt 29.4.2025 pv 25.4.2025
    Drejtoria Rajonale Tatimore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 60,410 2025-05-08 2025-05-09 7010100402025 Shpenzimet e siguracionit te mjeteve te transportit 1010040-Drejtoria Raj. Tat. Tirane 2025 shpsigurac mj transp ft 20192 dt 22.4.2025 up 1 dt 11.4.2025 ft of  11.4.2025 pv 15.4.2025
    Sherbimi i Avokatures se Shtetit (3535) Atlantik - Shoqeri Sigurimesh Tirane 22,531 2025-05-08 2025-05-09 11210870332025 Shpenzimet e siguracionit te mjeteve te transportit 1087033 - Avokatura e Shtetir 2025, lik siguracion tpl , ft nr.6306/2025 dt 4.2.25
    Spitali Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 457,835 2025-04-25 2025-04-28 22810130182025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013018 Spitali Rajonal GJ siguracion ndertese  fat nr 16844/2025 dt 03.04.2025 up nr 85 dt 20.03.2025
    Gjykata e Apelit te Krimeve Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 20,483 2025-04-15 2025-04-16 7710290102025 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz siguracion mjetesh, kerkese nr 449 dt 07.03.2025, UP nr 539 dt 20.03.2025, ft of nr 540 dt 20.03.2025, nj fit dt 21.03.2025, fat nr 14936 dt 25.03.2025, nr 18337 dt 10.04.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) Atlantik - Shoqeri Sigurimesh Tirane 287,970 2025-04-09 2025-04-10 5721018312025 Shpenzimet e siguracionit te mjeteve te transportit 2101831,IMT Tirana-sherb sig te mjeteve te transp up 214 dt 25.01.2025 nj fit 27.02.2025 kont 2714/5 dt 5.03.2025 ft 13562 dt 13.03.2025 pv 13.03.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Atlantik - Shoqeri Sigurimesh Tirane 980,575 2025-04-09 2025-04-10 6010131042025 Shpenzimet e siguracionit te mjeteve te transportit 1013104-Spitali universitar i traumes-Siguracion nderteses te sut Up 6/6 dt 4.3.2025 Ftes of 6/7 dt 4.3.2025 Nj fit dt 6.3.202 5Ft 12438 dt 7.3.2025 Pv dt 7.3.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Atlantik - Shoqeri Sigurimesh Tirane 817,349 2025-04-09 2025-04-10 5910131042025 Shpenzimet e siguracionit te mjeteve te transportit 1013104-Spitali universitar i traumes-Siguracion per automjete te sut Up 9/6 dt 6.3.2025 Ftes of 9/7 dt 6.3.2025 Nj fit dt 10.3.2025 Ft 1262 4dt 10.3.2025 Pv dt 10.3.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,245 2025-04-07 2025-04-08 6010161002025 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2025 Sigurim automjeti, U P nr 5 dt 18.03.2025, ft of dt 18.03.2025, nj ft dt 20.03.2025, pv md 21.03.2025, ft 14714 dt 21.03.2025
    Aeroporti i Kukësit (1818) Atlantik - Shoqeri Sigurimesh Kukes 23,721 2025-04-04 2025-04-07 2010103122025 Shpenzimet e siguracionit te mjeteve te transportit 1010312 Aeroporti Kukes likujdim sig TPL mjeti me targe TR6316G fat nr 8591dt 14.02.2025 PV dt 14.02.2025 ubl nr 1dt 11.02.2025
    Drejtoria Rajonale AKU Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 254,714 2025-04-03 2025-04-04 2710051252025 Shpenzimet e siguracionit te mjeteve te transportit 1005125 DRAKU KORCE, SHPEN. SIGURIM MJETE TRANSPORTI, U.P NR.1 DATE 26.02.2025, FTESE OFERTE, NJOFTIM FITUES DATE 28.02.2025, FATURA NR. 11940/2025, 11909/2025 DATE 05.03.2025
    Maternitet Nr.2T. (3535) Atlantik - Shoqeri Sigurimesh Tirane 56,360 2025-03-28 2025-04-01 10910130882025 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ Koco Gliozheni sig TPL dhe tax ambulancat pv  bv nr 174/5 dt 10.02.2025 kerkese 174 dt 10.02.2025 pv fond limit nr 174/4 dt 10.02.2025 ft nr 7789/2025 dt 10.02.2025 poli ser 2501490943,2501490994 dt 10.02.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) Atlantik - Shoqeri Sigurimesh Tirane 230,000 2025-03-26 2025-03-27 5710260602025 Shpenzimet e siguracionit te mjeteve te transportit 1026060 Agj.Komb. Mj. 2025 - sig TPL i automjeteve 2025,memo 2331/5 dt 26.02.25, up nr 3 dt 28.02.25, ft of nr 2307/1 dt 28.02.25, njf dt 04.03.25, fat nr 11947 dt 05.03.25, pvmd nr 2307/5 dt 05.03.25
    Universiteti Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 24,000 2025-03-26 2025-03-27 6710110462025 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME SIGURACION MJETE ,UPROK NR 169 DT 05.03.2025,F.OFERTE DT 07.03.2025,PVERBAL DT 05,10.03.2025,LIK FAT NR 12524/2025 DT 10.03.2025 DOK SISTEMI
    Qendra Komunitare e Terrenit (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,245 2025-03-26 2025-03-27 2621018272025 Shpenzimet e siguracionit te mjeteve te transportit 2101827,Qend Kom Terrenit-lik sig mjete transp up 61 dt 4.03.2025 ft 12358 dt 7.03.2025 pv 7.03.2025