Treasury Transactions 2015-2018

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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 42,409,572.00 77 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
    Aparati Qendror i SHIKUT (3535) Atlantik - Shoqeri Sigurimesh Tirane 580,360 2018-10-09 2018-10-10 69210180012018 Shpenzimet e siguracionit te mjeteve te transportit 1018001-SH.I.SH.Aparati Qendror,602- Sigurim i detyrueshem i mjeteve Kerkese1584 dt 19.09.18 fit.24.09.18 kont sherb.31/65,31 dt 25.09.2018 fat 2001 seria55421751 dt 25.09.2018
    Reparti Ushtarak Nr.2001 Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 974,487 2018-10-02 2018-10-03 62710170312018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.55421633 SIG.MJ.TRANSPORTI KO.2392/2 11.07.2018 / REP.USHTARAK 2001 1017031 / TDO 0707
    Administrata Qendrore SHKP (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,704 2018-10-02 2018-10-03 24410101792018 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Sherbimi Komb Punesimit,lik shpenz te siguracionit te mjeteve transporti,urdher 2633 dt 20.8.2018,siguracion per makina,fat nr 2003 dt 26.09.2018 ser 55421753
    Reparti Ushtarak Nr.1001 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 3,877,662 2018-09-27 2018-09-28 75510170092018 Shpenzimet e siguracionit te mjeteve te transportit 1017009 Reparti 1001 shpenz.sigurac.mj.transporti,up 8 dt 11.4.18, m.kuader 8/9 dt 20.6.18, ft.oferte 31.8.18, mini kont. 2432/5 dt 31.8.18, ft 1794 dt 1.9.18 seri 55420444
    Galeria Kombetare e arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 120,000 2018-09-26 2018-09-27 14110120212018 Te tjera transferime korrente 1012021 Galeria Arteve, -602, Sigurim ne ruajtje te veprave te artit F. Haliti, UP nr 58/1 dt 216/4 dt 27.8.18, ft s 55420436 dt 29.8.18, preventiv dt 12.4.18 n 111/2, kontrate nr 216/9 dt 29.8.18, njit nr 216/8 dt 29.8.18
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Atlantik - Shoqeri Sigurimesh Tirane 223,819 2018-09-26 2018-09-27 2091010260872018 Shpenzimet e siguracionit te mjeteve te transportit Agj komb zonave te mbrojtura sigurim mjete transporti up nr 164 dt 03.05.2018 fat nr 55421721 dt 20.09.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,264 2018-09-25 2018-09-26 21310890012018 Shpenzimet e siguracionit te mjeteve te transportit 1089001 K.M.D.DH.P 1089001, lik siguracion , urdher nr 220 dt 18.09.2018 , fat nr 1884 dt 18.09.2018 , seri 55421634
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 28,465 2018-09-18 2018-09-19 7321110222018 Shpenzimet e siguracionit te mjeteve te transportit Nd Ujitjes dhe Kullimit Fier 2111022, siguracion mjeti me targa AA094OC, up 17 dt 20.08.2018,fat 16 seri 30097468 dt 20.08.2018
    Reparti Ushtarak Nr.6620 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 66,435 2018-09-18 2018-09-19 37710170902018 Shpenzimet e siguracionit te mjeteve te transportit 1017090 Rep Usht 6620 2018.pages sigurac TPL makin vazhdi kont.sherbimi(marv.kuader) 2546/1 dt 12.7.18, ft.of. dt 3.9.18, kon.sherb.rast 3211 dt 7.9.18, ft 1929 dt 7.9.18 seri 55421679
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Atlantik - Shoqeri Sigurimesh Tirane 18,380 2018-09-14 2018-09-17 19810260872018 Shpenzimet e siguracionit te mjeteve te transportit Agj komb zonave te mbrojtura sig u prok 3.5.18 ft of 3.5.18 fat 12.9.18 seri 55421683
    Drejtoria Vendore e Policise Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 694,705 2018-09-13 2018-09-14 31810160272018 Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MJETESH PER DREJTORIN E POLICIS FIER KNTR 564 DT 11/07/2018 FAT 1576 DT 01/08/2018 55420228
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 213,919 2018-09-12 2018-09-13 12221150212018 Shpenzimet e siguracionit te mjeteve te transportit 2115021, Drejtoria e Mbrojtjes nga Zjarri. Siguracion TPL, AUTOMJETET ZJARFIKES, UP NR 05, PREVENTIV, PROKURIM ELEKTRONIK, NJOFTIM FITUESI, FATURA NR 1760, NR SERIAL 55420409 DT 22.08.2018,
    Instituti shendetit publik Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 1,176,170 2018-09-12 2018-09-13 32110130482018 Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP SIGURIM KASKO AUTORIZIM 8/11 DT 26.06.2018 UP 8 DT 11.04.2018 FAT 55420245 DT 06.08.2018
    Ndermarrja Rruga (0707) Atlantik - Shoqeri Sigurimesh Durres 18,985 2018-09-11 2018-09-12 22921070142018 Shpenzimet e siguracionit te mjeteve te transportit 2107014 NDERM RRUGA 0707 SIG AUTOMJETI AA520HC UP NR 34 DT 17.08.2018 DHE FAT NR 86 DT 24.08.2018
    Bashkia Krume (1812) Atlantik - Shoqeri Sigurimesh Has 43,467 2018-09-11 2018-09-12 47421170012018 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001,Sa likujdojme Siguracion mjeti e makines Kamion APV M B tipi 1722 AK ,fat.nr.1723 seria 55420373 dt.16.08.2018,sipas vkb nr.53 dt.25.12.2017,mirat.pref,nr.3/50 dt.11.01.2018.Bashkia HAS
    Reparti Ushtarak Nr.2001 Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 18,985 2018-08-27 2018-08-28 53410170312018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.140 SIG.MJ.TRANSP. KO.2392/2 11.07.2018 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 43,467 2018-08-27 2018-08-28 53710170312018 Shpenzimet e siguracionit te mjeteve te transportit LIK FAT.306 SIG.MJ.TRANSP. KO.2392/2 11.07.2018 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.3001 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 998,076 2018-08-24 2018-08-27 55410170372018 Shpenzimet e siguracionit te mjeteve te transportit 1017037, Rep. 3001 - lik shpenz te siguracionit te mjeteve te transportit,kontrate nr 2433 dt 13.07.2018,urdher nr 2433/1 dt 13.7.18,fat 1582 dt 2.8.18 ser 55420234
    Reparti Ushtarak Nr.4300 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 7,190,322 2018-08-22 2018-08-23 76710170512018 Shpenzimet e siguracionit te mjeteve te transportit 1017051 Rep.Usht 4001.sigurac.mjeti TPL, up MB 08 dt 11.4.18, marreveshje kuader 8/9 dt 20.6.18,autor.lidhje kont.MB 8/11 dt 26.6.18, ft.oferte 31.7.18, UKM lidhje .kont.563/1 dt 2.8.18,kon.4574/7 dt 7.8.18 ft 1689 dt 9.8.18 s 55420339
    Reparti Special "Renea" Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 1,596,811 2018-08-17 2018-08-20 20510160092018 Shpenzimet e siguracionit te mjeteve te transportit 1016009 Renea, -602,Sigurim Automjetesh Kontrate nr 41 dt 31.7.18, UP n 8 dt 11.4.18, niift nr 8/8 dt 13.6.18, Autorizim n 8/12 dt 20.6.18, ft s 55420237 dt 3.8.18