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 83,725,602.00 509 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
    Sp. Permet (1128) Atlantik - Shoqeri Sigurimesh Permet 28,180 2019-11-25 2019-11-26 32410130812019 Shpenzimet e siguracionit te mjeteve te transportit SPITALI PERMET SIGURACION AUTOMJETE FAT NR 2440 NR SER 76970240 DT 20.11.2019 TPL NR 5466 NR SER1920494212DT 20.11.2019 U PROK MNR 28 DT 18.11.2019 NJOFTIM FITUESI DT 20.11.2019
    Sp. Mirdite (2026) Atlantik - Shoqeri Sigurimesh Mirdite 163,500 2019-11-21 2019-11-22 31210130792019 Shpenzimet e siguracionit te mjeteve te transportit 1013079 DSHS shpenzime iper sherbim te sig te automjeteve fat nr 2131 dt 21.10.2019 prim sig 190436919deri 19043294
    Administrata Qendrore SHKP (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,507 2019-11-14 2019-11-18 21610101792019 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Dr Pergj Sherbimit Komb te Punesimit sigue mj transp ft 1531 dt 25.9.2019 ser 76969631 urdh 3219 dt 24.9.2019
    Prokurori Apeli Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 37,000 2019-11-13 2019-11-14 7610280352019 Shpenzimet e siguracionit te mjeteve te transportit LIK SIG. MAKINE NR FAT 55421132 DT 11.11.2019/ PROKURORIA APELIT / KOD 1028035 / TDO 0707
    Prokurori Apeli Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 17,486 2019-11-13 2019-11-14 7510280352019 Shpenzimet e siguracionit te mjeteve te transportit LIK SIG. MAKINE NR FAT 55421131 DT 11.11.2019/ PROKURORIA APELIT / KOD 1028035 / TDO 0707
    Nderrmarrja e Sherbimeve Rurale (0909) Atlantik - Shoqeri Sigurimesh Fier 54,416 2019-11-13 2019-11-14 3821110242019 Shpenzimet e siguracionit te mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 up nr 6 26.7.2019,pvf 31.7.2019,fd 2085,seri 76970335
    Drejtoria Vendore e Policise Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 2,974,643 2019-11-08 2019-11-11 46210160202019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016020 DVP 2019 Lik sig ndertese up 21 dt 24.09.2019 njfit 24 dt 28.10.2019 kontr 26 dt 29.10.2019 fat 76969382 nr 82 dt 31.10.2019
    Drejtoria Vendore e Policise Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 783,719 2019-11-08 2019-11-11 46110160202019 Shpenzimet e siguracionit te mjeteve te transportit 1016020 DVP 2019 Lik sig mjette transporti up 6588 dt 14.10.2019 fo 15.10.2019 pv 23.10.2019 fat 76970398 nr 2148 dt 24.10.2019
    Gjykata e Apelit Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 17,486 2019-11-05 2019-11-06 22610290032019 Shpenzimet e siguracionit te mjeteve te transportit 1029003 GJYKATA APELIT 0707 SIGURACION MJETI FATURA 117 DT 01.11.2019
    Klinika Qeveritare (3535) Atlantik - Shoqeri Sigurimesh Tirane 330,000 2019-10-29 2019-10-30 11310130522019 Shpenzimet e siguracionit te mjeteve te transportit 1013052 QSHM 602- sigurim ndertese up 3 dt 20.10.2019 ft 76970470 dt 24.10.2019
    Bashkia Peshkopi (0606) Atlantik - Shoqeri Sigurimesh Diber 89,990 2019-10-28 2019-10-29 86321060012019 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia Diber sig automjete, UP 6/7 prot dt 08.04.2019, Kontr 6/12 dt 15.04.2019, fat 19 dt 15.04.2019,
    Drejtoria Vendore e Policise Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 778,733 2019-10-24 2019-10-25 34410160272019 Shpenzimet e siguracionit te mjeteve te transportit Dr e Policise 1016027 up 27 dt 18.9.2019,fo 27.9.2019,pv 28.9.2019,fd 30097473
    Agjencia Kombetare e Planifikimit te Territorit (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,100 2019-10-23 2019-10-24 26010870342019 Shpenzimet e siguracionit te mjeteve te transportit 1087034 AKPT ,lik pagese sig tpl urdher nr 961/01 dt 11.10.2019, ft 76970379 dt 11.10.2019
    Universiteti "I.Qemali", Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 56,000 2019-10-16 2019-10-17 88710111362019 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI TPL SERIA 190435784, VL 8480C, SERIA 190435785 VL 1091C, UP NR.89, DT.02.10.2019, FAT.NR.769969801, DT.12.10.2019
    Sp. Kavaje (3513) Atlantik - Shoqeri Sigurimesh Kavaje 186,000 2019-10-16 2019-10-17 36510130712019 Shpenzimet e siguracionit te mjeteve te transportit SPITALI LIK FAT NR2113 DT 10.10.2019 SERI 76970363 TE UP NR 39 DT 07.10.2019 SHPENZ SIGURACION MJETE TRANSPORTI
    Ndermarrja Rruga (0707) Atlantik - Shoqeri Sigurimesh Durres 43,032 2019-10-03 2019-10-04 24121070142019 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 36 DT 24.09.2019 FATURA 100 DT 25.09.2019
    Klubi I Shumesporteve (0707) Atlantik - Shoqeri Sigurimesh Durres 245,000 2019-10-01 2019-10-02 15721070092019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIG NDERTESE LIK FAT 101 DT 30.9.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Nderrmarrja e Sherbimeve Rurale (0909) Atlantik - Shoqeri Sigurimesh Fier 90,917 2019-09-25 2019-09-26 2821110242019 Shpenzimet e siguracionit te mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 up 6 dt 26.7.2019,pv 26.7.2019,pvmd 31.7.2019,fd 1620,seri 76969320
    Klubi I Shumesporteve (0707) Atlantik - Shoqeri Sigurimesh Durres 59,067 2019-09-09 2019-09-10 13921070092019 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION MJETE TRANSPORTI LIK FAT 85 DT 29.8.19/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Ndermarrja Rruga (0707) Atlantik - Shoqeri Sigurimesh Durres 18,985 2019-09-04 2019-09-06 20021070142019 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 32 DT 01.08.2019 FATURA 77 DT 07.08.2019