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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Teatri Kombetar (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,245 2020-05-26 2020-05-27 6410120222020 Shpenzimet e siguracionit te mjeteve te transportit Teatri Kombetar ,pagese siguracioni fat nr 75 dt 02.05.2020 up nr 18 dt 29.04.2020 kontr sherbimi nr 263 dt 30.04.2020
    Shkolla "Beqir Çela" Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 18,081 2020-05-22 2020-05-26 2810102442020 Shpenzimet e siguracionit te mjeteve te transportit SIG MAKIN NR FAT 78 DT 19.5.2020 SERIA 76970842 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707
    Bashkia Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 129,096 2020-05-21 2020-05-22 36421250012020 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia Kukes sa DETYRIM I PRAPAMB NR.DOKUMENTI 9854,SIGURIM JETESH TPL,fat nr.53. dt.25.03.2020 seria 76968695,u-prok nr.441 dt.11.03.2020
    Shtëp.Fëm.Shkoll. Tiranë (3535) Atlantik - Shoqeri Sigurimesh Tirane 34,599 2020-05-20 2020-05-21 7610131352020 Sherbime te tjera 1013135-Shtepia e Femijes 602-lik sig makine sipas up nr 6 dt 9.4.20.fat nr 1315 seri 84004315 dt 18.5.20
    Prefektura e qarkut Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 19,507 2020-05-20 2020-05-21 6510160602020 Shpenzimet e siguracionit te mjeteve te transportit Prefektura Diber 1016060 Siguracion mjetesh ur.prok. nr.19 dt.29.03.2020.fat.nr.14 dt.30.03.2020,nr,serise fat.tatimore 76970272,procesverbal dt.30.03.2020
    Dogana Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 17,486 2020-05-14 2020-05-15 6310100822020 Shpenzimet e siguracionit te mjeteve te transportit Dogana Shkoder siguracion kerkese nr 804 dt 29.4.2020,ub nr 804/1 dt 29.4.2020,fat nr 76970726 dt 02.05.2020,pv dt 02.05.2020
    Gjykata e rrethit Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 18,795 2020-05-06 2020-05-14 6410290122020 Shpenzimet e siguracionit te mjeteve te transportit gjykata 1029012, shpenzime siguracioni fat nr 1128dt 14.04.2020 polica 200053435 per mjetin
    Galeria Kombetare e arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,504 2020-04-21 2020-04-22 5910120212020 Shpenzime te tjera transporti 1012021,Galeria Kombetare e Arteve,pages police sigurimi fat nr 686 dt 09.03.2020 serial 84003186 up nr 38/1 dt 05.03.2020 njoft fituesi nr 77/5 dt 06.03.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Atlantik - Shoqeri Sigurimesh Tirane 665,000 2020-03-31 2020-04-09 6110102822020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010282 Drejt pergj e metrologjise shpenzim Siguracioni godines nga termeti kont 355/3 date 02.03.2020 fat sr 84003142 date 05.03.2020
    Sp. Tepelene (1134) Atlantik - Shoqeri Sigurimesh Tepelene 56,360 2020-04-07 2020-04-08 7610130862020 Shpenzimet e siguracionit te mjeteve te transportit sig i autoambulancave ft nr 490 dt 19.02.2020 up nr 4 dt 18.02.2020 Spitali Tepelene
    Sp. Kavaje (3513) Atlantik - Shoqeri Sigurimesh Kavaje 595,000 2020-03-12 2020-03-17 7210130712020 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI KAVAJE LIKUJDIM FATURE NR 646 DT 05.03.2020 UP NR 12 DT 03.03.2020
    Oficina elektromjekesore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,507 2020-03-11 2020-03-12 1710130572020 Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBM -sigurim makina AA262GB UP NR 28/7 dt 4.3.20.fat nr 634 seri 84003134 dt 4.3.2020
    Qarku Elbasan (0808) Atlantik - Shoqeri Sigurimesh Elbasan 19,507 2020-02-25 2020-02-26 4620480012020 Shpenzimet e siguracionit te mjeteve te transportit 2048001 Keshillli i Qarkut sigurim automjeti AA882DR fat nr 408 seri 200012607
    Shkolla e Magjistratures (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2020-02-21 2020-02-24 4510550012020 Shpenzimet e siguracionit te mjeteve te transportit 1055001-SHkolla Magjistratures, lik sigurim TPL + takse per 2020,fat nr 252 dt 27.01.2020 seri 84002752 u-prok nr 2 dt 20.01.2020,ft.oft dt 24.01.20,nj.fits dt 24.01.2020.
    Oficina elektromjekesore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,245 2020-02-14 2020-02-18 1010130572020 Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBM sigurim tpl ub 4 dt 07.02.2020 ft 84002963 dt 07.02.2020
    Maternitet Nr.2T. (3535) Atlantik - Shoqeri Sigurimesh Tirane 46,975 2020-02-12 2020-02-13 2910130882020 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ ''Koco Gliozheni'' sigurim tpl ft 76970694 dt 21.01.2020
    Autoriteti i konkurrences (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2020-02-10 2020-02-11 3710770012020 Shpenzimet e siguracionit te mjeteve te transportit 1077001 , Konkurrenca,lik shp sig urdher 76 dt 5.02.2020 urdher 291 dt 7.02.2020 seri 84002791 tr4941r
    Bashkia Memaliaj (1134) Atlantik - Shoqeri Sigurimesh Tepelene 19,507 2020-02-04 2020-02-05 5321430012020 Shpenzimet e siguracionit te mjeteve te transportit detyrim ft nr 2620 dt 10.12.2019 , up nr 46 dt 02.12.2019 Bashki Memaliaj
    Bashkia Vau Dejes (3333) Atlantik - Shoqeri Sigurimesh Shkoder 18,180 2020-02-04 2020-02-05 4321570012020 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, siguracion mjeti, ft nr 200010629 dt 17.01.2020, urdher kryetari nr 25 dt 17.01.2020
    Bashkia Vau Dejes (3333) Atlantik - Shoqeri Sigurimesh Shkoder 18,180 2020-02-04 2020-02-05 4421570012020 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes, siguracion mjeti, ft nr 200012863 dt 30.01.2020, urdher kryetari nr 28 dt 30.01.2020