Treasury Transactions 2019-2025

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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 86,565,995.00 535 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
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 37,000 2024-09-17 2024-09-18 9421018202024 Te tjera materiale dhe sherbime speciale 2101820,Klubi Partizani-sigurim aks personale sportisteve ligji sportit 79/2017 i ndryshuar ft 501452 dt 22.8.2024 ub 59 dt 13.9.2024
    Sp. Kolonje (1514) Atlantik - Shoqeri Sigurimesh Kolonje 198,325 2024-09-10 2024-09-11 21110130722024 Shpenzimet e siguracionit te mjeteve te transportit 1013072 Spitali Kolonje shpenz.sig.mjete transporti,up nr.13 dt.29.08.2024, lik.fat.nr.53372/2024  dt.04.09.2024
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,507 2024-09-03 2024-09-04 34210280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion TPL,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 47747 dt 14.08.24, pvmd 545/5 dt 14.08.24
    Shkoll. Prof."Pavarsia" Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 595,450 2024-08-21 2024-08-22 10710121622024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012162 SHKOLLA INDUSTRIALE SHERBIM SIGURIM I INVENTARIT DHE ASETEVE TE TJERA UP NR 9 DT 12.08.2024, FTESE OFERTE, KONT NR 397 DT 19.08.2024 FAT NR 49287 DT 20.08.2024
    Prefektura e qarkut Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 20,372 2024-08-15 2024-08-16 12710160592024 Shpenzimet e siguracionit te mjeteve te transportit 1016059 Prefektura Berat, siguracion KASKO automjeti, ub nr.10, dt.26.06.2024, fatura nr.39155/2024, dt.17.07.2024
    Prefektura e qarkut Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 18,196 2024-08-15 2024-08-16 12610160592024 Shpenzimet e siguracionit te mjeteve te transportit 1016059 Prefektura Berat, siguracion TPL automjeti, ub nr.09, dt.26.06.2024, fatura nr.41011/2024, dt.24.07.2024
    Drejtoria Rajonale AKU Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 399,230 2024-08-14 2024-08-15 4510051232024 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale AKU Fier 1005123 siguracion mjeti up.19.06.2024 fto fat.35452/2024 pvmd
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2024-08-12 2024-08-13 21510051392024 Shpenzimet e siguracionit te mjeteve te transportit 1005139 A.R.E.B 2024 - lik sig makine up 11 dt 31.7.2024 njoft fit 1.8.2024 ft 35971 dt 2.8.2024
    Bashkia Bilisht (1505) Atlantik - Shoqeri Sigurimesh Devoll 747,435 2024-08-09 2024-08-12 49621050012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA DEVOLL PAGESE PER  ATLANTIK SHOQERI SIGURMI SHA PER SIGURACIONE AUTOMJETI URDHER NR 437 DT 08.08.2024 FAT NR 30291 DT 11.06.2024 AKT MARRJE NR 1910/1 DT 11.06.2024 UP NR 1788/7 DT 06.06.2024
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-07-29 2024-07-30 30710280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion TPL,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 41507 dt 25.07.24, pvmd 545/4 dt 25.07.24
    Shkolla Teknike Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 18,795 2024-07-29 2024-07-30 9210121672024 Shpenzimet e siguracionit te mjeteve te transportit 1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 38142/2024 DT 15.07.2024
    Nd-ja Tregut Lire (3535) Atlantik - Shoqeri Sigurimesh Tirane 139,888 2024-07-23 2024-07-24 18021010492024 Shpenzimet e siguracionit te mjeteve te transportit 2101049-DPTTV 2024-lik sig automjetesh up 197755/3 dt 18.6.2024 njoft fit 21.6.2024 Kontr 197755 dt 24.6.2024 ft 33315 dt 25.6.2024 pv 25.6.2024
    Ndermarrja e Sherbimeve Publike (3731) Atlantik - Shoqeri Sigurimesh Sarande 110,232 2024-07-10 2024-07-11 7821380112024 Shpenzimet e siguracionit te mjeteve te transportit Lik faturen nr 35853/2024 data 04.07. 2024 NDSHP
    Instituti i Policisë Shkencore (3535) Atlantik - Shoqeri Sigurimesh Tirane 57,425 2024-07-09 2024-07-10 10910161372024 Shpenzimet e siguracionit te mjeteve te transportit 1016137 IPSH, pagese sig. TPL, U P dt 25.06.2024, ft of dt 26.06.2024, nj ft dt 27.06.24, ft 35059/2024 dt 02.07.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Atlantik - Shoqeri Sigurimesh Tirane 34,972 2024-07-04 2024-07-05 610103242024 Shpenzimet e siguracionit te mjeteve te transportit 1010324 Agj menaxh dhe kred te Pakthyerapag. urdher 2050 dt 5.6.2024 kerkes 2046 dt 5.6.2024 pv 12.6.2024 pv md 21.6.2024 ft 32726/2024 dt 21.6.2024
    Bashkia Kucove (0217) Atlantik - Shoqeri Sigurimesh Kuçove 28,180 2024-07-03 2024-07-04 53921240012024 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime sigurac.mjeti  fat.30323 dt.11.06.2024 siguracion TPL bashkia kucove
    Burgu 325 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 26,000 2024-06-26 2024-06-27 8010140112024 Shpenzimet e siguracionit te mjeteve te transportit 1014011   IEVP  Ali Demi, lik shp. Siguracion,Taksa, up nr 470 dt 13.6.2024 kerkese nr 3100 dt 10.6.2024 pv dt 13.6.2024 permbledhese faturash dt 25.6.2024
    Tirana Parking (3535) Atlantik - Shoqeri Sigurimesh Tirane 91,332 2024-06-24 2024-06-25 15421018162024 Shpenzimet e siguracionit te mjeteve te transportit 2101816 Tirana Parking, shp per siguracione mj transporti kerk blerjeje 988 dt 9.4.2024 ft  23183 dt  9.5.2024  pvmd 9.5.2024
    Bashkia Peshkopi (0606) Atlantik - Shoqeri Sigurimesh Diber 475,000 2024-06-21 2024-06-24 34821060012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Diber blerje siguracion jete per punonjesit e MZSH up nr 638 dt 13.012.2023 kon 4988 dt 27.12.2023 sit nr 1 dt 27.12.2023 pv marrje ne dorezim dt 27.12.2023 fat nr 72728 dt 27.12.2023 urdp 44 dt 22.05.2024
    Shkolla e Magjistratures (3535) Atlantik - Shoqeri Sigurimesh Tirane 134,720 2024-06-21 2024-06-24 29310550012024 Shpenzimet e siguracionit te mjeteve te transportit 1055001-Shkolla Magjistratures 2024 , sigurac. kasko TPL,urdh proknr 13 dt 6.04.2024,ftese oferte 7.6.2024,njof fit dt 7.6.2024,fat nr 30132 dt 11.06.2024