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
    Gjykata e rrethit Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 6,678 2020-01-27 2020-01-28 0510290122020 Shpenzimet e siguracionit te mjeteve te transportit gjykata 1029012, shpenzime siguracioni fat nr 201 dt 27.12.2019
    Bashkia Rreshen (2026) Atlantik - Shoqeri Sigurimesh Mirdite 34,944 2020-01-24 2020-01-27 7721330012020 Sherbime te tjera Bashkia Mirdite 21330012020 shpenzime sig automjeti AA655AD,fat nr 29 ser 30285574
    Bashkia Rreshen (2026) Atlantik - Shoqeri Sigurimesh Mirdite 19,704 2020-01-24 2020-01-27 7821330012020 Sherbime te tjera Bashkia Mirdite 21330012020 shpenzime sig automjeti AA006AB,fat nr 28 ser 30285573
    Administrata Qendrore SHKP (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2020-01-13 2020-01-14 28110101792019 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Dr Pergj Sherbimit Komb te Punesimit sig mj transp urdh 4349 dt 11.1.2019 ft 2600 dt 11.12.2019 ser 76970950
    Avokati i popullit (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,507 2020-01-13 2020-01-14 52010660012019 Shpenzimet e siguracionit te mjeteve te transportit 1066001 A.Popullit, lik sig mjeti , u prok nr 271/2 dt 22.11.2019 , ft of 271/3 dt 26.11.2019 , ft nr 2583 dt 1.12.2019 seri 46970933
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 259,000 2019-12-31 2020-01-14 19310161062019 Shpenzime te tjera transporti 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Siguracion automjeti,fatura dt.27.11.2019, urdher prokurimi nr. 26, dt. 17.11.2019.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Atlantik - Shoqeri Sigurimesh Tirane 40,500 2019-12-20 2019-12-23 61610171392019 Shpenzimet e siguracionit te mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- siguracion mjeti TPL, fat NR 2441 sr 76970241 dt 21.11..2019,U-P NR 34 DT 13.11.2019 NJ.FIT DT 21.11.19,P.V.M. D DT 21.11.2019
    Akademia e Arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 20,000 2019-12-20 2019-12-23 21610110472019 Shpenzimet e siguracionit te mjeteve te transportit Universiteti Arteve police sigurimi fat nr 76970857 dt 25.11.2019
    Dogana Peshkopi (0606) Atlantik - Shoqeri Sigurimesh Diber 100,000 2019-12-17 2019-12-18 9410100922019 Shpenzimet e siguracionit te mjeteve te transportit 1010092 Dogana Siguracion,fature nr 2556 date 01.12.2019
    Prokurori Apeli Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 18,795 2019-12-17 2019-12-18 8310280352019 Shpenzimet e siguracionit te mjeteve te transportit sigurac makine nr fat 76970756 dt 10.12.2019 / PROKURORIA APELIT / KOD 1028035 / TDO 0707
    Muzeu Kombëtar "Gjethi" (3535) Atlantik - Shoqeri Sigurimesh Tirane 398,000 2019-12-02 2019-12-03 14510120982019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012098 ,Muzeu Kombetar Gjethit,lik shpenz siguracioni ndertese fat nr 2513 dt 22.11.2019 serial 76970863 urdh prok nr 47 dt 19.11.2019 ftese ofert nr 304/4 dt 21.11.2019 kontr nr 304/5 dt 22.11.2019
    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