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 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
    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
    Zyra Punesimit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,985 2019-08-22 2019-08-26 56010102142019 Shpenzimet e siguracionit te mjeteve te transportit 1010214 Zyra e Punes Tiane sig mjeti ft 176969023 dt 15.08.2019
    Prefektura e qarkut Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 64,580 2019-08-08 2019-08-09 18110160592019 Shpenzimet e siguracionit te mjeteve te transportit 1016059 Prefektura Berat siguracion i mjeteve te transportit TPL, KASKO ub nr 6 dt 19.07.2019, fat nr 100/190181650, fat kasko nr 11/554214 date 24.07.2019
    Galeria Kombetare e arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 30,000 2019-08-07 2019-08-08 16610120212019 Te tjera transferime korrente 1012021 ,Galeria kombetare e Arteve ,sigurim ne ruajtje veprash ,fat nr 1241 dt 26.06.2019 seri 76968891 kontr nr 170/5 dt 27.06.2019 up nr 92 dt 25.06.2019 njoft fituesi nr 1170/4 dt 26.06.2019
    Dega e Kujdesit Paresor Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 241,000 2019-08-02 2019-08-05 14910130102019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJVendore Kujdesit Shendetsor Kukes siguracion godine nga zjarri V-2019 fat nr 22seri 76968662 dt 22.07.2019 police sig seri 030904
    Prefektura e qarkut Lezhe (2020) Atlantik - Shoqeri Sigurimesh Lezhe 85,010 2019-07-26 2019-07-30 15410160702019 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE LIK FAT.14,15,16 DT.22.07.2019,SIG VJET TPL,KASKO PER AUTOM E INST V.2019
    Galeria Kombetare e arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 12,000 2019-07-25 2019-07-26 15110120212019 Te tjera transferime korrente 1012021 ,Galeria kombetare e Arteve sigurim ne trasport up nr 81 dt 29.05.2019 fat nr 1117 dt 30.05.2019 seri 76968767 njoft fitues nr 147/4 dt 30.05.2019
    Prefektura e qarkut Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 70,380 2019-07-23 2019-07-24 16110160682019 Shpenzimet e siguracionit te mjeteve te transportit 1016068 Prefektura Kukes sig automjeti AA056UK fat 23 seri76968664 fat 24seri 76968663 dt 23.07.2019
    ASHR Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 161,774 2019-07-15 2019-07-16 21910130022019 Shpenzimet e siguracionit te mjeteve te transportit 1013002 ASHR siguracion auto up 50 dt 03.06.2019 kontr 1420/2 dt 18.06.2019 ft.76968879 dt 20.06.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,985 2019-07-08 2019-07-09 8010131062019 Shpenzimet e siguracionit te mjeteve te transportit 1013106 ISHSH qendror siguracion TPL ft.55420778 dt 01.07.2019