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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 16,000 2019-07-04 2019-07-05 3710260642019 Shpenzimet e siguracionit te mjeteve te transportit 1026064 Insp Shtet MPU sig automjeti fat 1086 dt 20.06.2019
    Qendra pritese e Viktimave Linze (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,540 2019-06-25 2019-06-26 4610131402019 Shpenzimet e siguracionit te mjeteve te transportit 1013140 QKPVT 2019 -602-siguracion automjeti dhe takse sig sipas urdh prok nr 1/1 dt 14.2.2019.proc verb nr 4/1 dt 13.6.2019 fat nr 1209 seri 76968859 dt 13.6.2019
    Burgu Rrogozhine (3513) Atlantik - Shoqeri Sigurimesh Kavaje 29,540 2019-06-17 2019-06-18 9110140022019 Shpenzimet e siguracionit te mjeteve te transportit BURGU RROGOZHINE SIGURACION MAKINE LIK FAT NR 1201 SERI 190289181 DT 13.06.2019 URDHER 2 DT 17.06.2019 MJET TARGE TR6514K
    Paraburgimi Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 18,264 2019-05-28 2019-05-29 6710140552019 Shpenzimet e siguracionit te mjeteve te transportit 1014055 Paraburgimi police per sig mjetesh fat 78 seri 190035728 dt 27.05.2019
    Shtëp.Fëm.Shkoll. Tiranë (3535) Atlantik - Shoqeri Sigurimesh Tirane 34,948 2019-05-23 2019-05-24 6810131352019 Sherbime te tjera 1013135 SH.F.Z.Hallulli , 602-shp siguracion i mak viti 2019-2020 sipas urdh bren nr 9 dt 205.20190.,kerk nr 158 dt 20.5.2019.fat nr 981 seri 76968581 dt 20.5.2019
    Dogana Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 17,663 2019-05-20 2019-05-21 4210100822019 Shpenzimet e siguracionit te mjeteve te transportit 1010082 DOGANA SHKODER, SIGURACION DETYRIMESH PER MJETIN AA151KM,KERKESE DT 30.04.2019,UB NR 1116/1 DT 30.04.2019,FT NR 414 SER 55420764+PCV DT 02.05.2019
    Tirana Parking (3535) Atlantik - Shoqeri Sigurimesh Tirane 92,256 2019-05-16 2019-05-20 10321018162019 Shpenzimet e siguracionit te mjeteve te transportit 2101816, TIRANA PARKING lik ft sig mjete tr nr 862 dt 26.4.19 sr 55421012, u prok 18.4.19, ftesa 24.4.19 pv 26.4.19
    Teatri Kombetar (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,540 2019-05-13 2019-05-14 11610120222019 Shpenzimet e siguracionit te mjeteve te transportit 1012022,Teatri Kombetar,pagese siguracion fat nr 417 dt 09.05.2019 seri 55420767,up nr 49 dt 07.05.2019
    Qarku Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 18,985 2019-05-08 2019-05-09 8320460012019 Shpenzime per tatime dhe taksa te paguara nga institucioni Keshili i Qarkut 2046001 Sig mjeti UP 6 dt 21.01.2019, fat 23 dt 26.04.2019
    Spitali i burgut Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,465 2019-05-07 2019-05-08 7510140132019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014013 IVSH i te denuarve Siguracion auto pv emergj 25.04.2019 fat nr 856 date 25.04.2019 sr 55421006
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) Atlantik - Shoqeri Sigurimesh Shkoder 18,985 2019-04-26 2019-04-30 2810260802019 Shpenzimet e siguracionit te mjeteve te transportit 1026080 Insoektoriati Mjedisit, siguracion automjeti, ft 190185409 dt 23.04.2019, urdhe ri brendshem nr 67 ddt 19.04.2019
    Instituti i Femijeve qe nuk degjojne (3535) Atlantik - Shoqeri Sigurimesh Tirane 34,948 2019-04-25 2019-04-26 4110110522019 Shpenzimet e siguracionit te mjeteve te transportit 1011052 Ins nx qe s' degjojne sik automj. up 19.4.2019 pv 19.4.2019 ft 412 dt 19.4.2019 s 55420762
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 17,663 2019-04-23 2019-04-25 2510260642019 Shpenzimet e siguracionit te mjeteve te transportit 1026064 Insp Shtet MPU sig automjet, UP 1 dt 19.04.2019, fat 21 dt 19.04.2019
    Spitali Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 740,000 2019-04-17 2019-04-18 19810130202019 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013020 Spitali kukes sig objekti fat nr 701 s 55421151 dt 11.04.2019
    Ndermarrja Rruga (0707) Atlantik - Shoqeri Sigurimesh Durres 43,467 2019-04-08 2019-04-09 5721070142019 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SIGURACION MJETI URDH PROK 49 DT 10.12.2019 FATURA 136 DT 12.12.2018
    Galeria Kombetare e arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 59,000 2019-04-08 2019-04-09 7210120212019 Shpenzimet e siguracionit te mjeteve te transportit 1012021,Galeria Kombetare Arteve,Sigurim 12 mujor per autoveture,up nr 42 dt 15.03.2019,njoftim fituesi nr 80/4 dt 18.03.2019 kontrat nr 80/5 dt 18.03.2019,pol sig nr 190085376 dt 18.03.2018 pol sig nr 1908 dt 18.03.2019 fat nr 511 dt 18.0
    Galeria Kombetare e arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,000 2019-04-08 2019-04-09 7310120212019 Te tjera transferime korrente 1012021,Sigurim ne ruajtje veprash arti,up nr 44 dt 19.03.2019,kontrat nr 80/5 dt 20.03.2019,
    Prefektura e qarkut Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 19,704 2019-04-05 2019-04-08 6110160602019 Shpenzimet e siguracionit te mjeteve te transportit Prefektura 1016060 Sig makine UP 24 dt 25.03.2019, PV dt 27.03.2019, fat 14 dt 27.03.2019
    Qarku Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 37,970 2019-04-05 2019-04-08 6120470012019 Shpenzimet e siguracionit te mjeteve te transportit 2047001 KESHILLI I QARKUT 0707 SIGURACION MJETI FATURA 126 DT 20.11.2018
    Bashkia Himare (3737) Atlantik - Shoqeri Sigurimesh Vlore 28,465 2019-04-05 2019-04-08 12621600012019 Shpenzimet e siguracionit te mjeteve te transportit 2160001 BASHKIA HIMARE SIGURIM TPL UP NR. 55, DT. 12.03.2019, FAT NR. 15, DT. 12.03.2019, SERIA 30285295