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 83,725,602.00 509 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
    Prefektura e qarkut Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 119,210 2024-06-14 2024-06-18 16010160742024 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA  SIGURIM I DETYRUESHEM I AUTOMJETEVE URDH PROK NR 03 DT 07.05.2024 REF 05342-05-20-2024 FAT NR 25750/2024 DT 22.05.2024
    Q.Form. Profes.Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 18,795 2024-06-13 2024-06-14 6510121332024 Shpenzimet e siguracionit te mjeteve te transportit 3737 QFP VLORE 1012133 LIKUJDIM   SIGURACIONI MAKINE FAT 30465 DT 12.06.2024 PROK 551 DT 11.06.2024
    Bashkia Corovode (0232) Atlantik - Shoqeri Sigurimesh Skrapar 397,800 2024-06-06 2024-06-07 30621390012024 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzime per siguracionin e mjeteve te transportit  te bashkise Viti 2024   Ft. Nr.22668 dt.07.05.2024,UP . nR.175 DT.29.04.2024 NR. 1336 pro. Ftese per ofete Nr.1336/1 dt.29.04.2024  Police sigurimi, Urdher per kryerje pagese
    Federata Shqipetare e qitjes (3535) Atlantik - Shoqeri Sigurimesh Tirane 1,608 2024-06-06 2024-06-07 3910112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 , pag sig shend ne udhet, urdh tit nr 20 dt 31.5.2024, ft nr 28144 dt 31.5.2024
    Drejtoria Rajonale AKU Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 347,250 2024-06-06 2024-06-07 4610051202024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2024, AKU Diber, sigurimi i inventarit ekonomik dhe nderteses, fature nr25837, dt23.05.2024, up nr4, dt20.05.2024, pv marrje dorezim nr462, dt23.05.2024, situacion nr462/1, dt23.05.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2024-06-06 2024-06-07 10910121102024 Shpenzimet e siguracionit te mjeteve te transportit 1012110  2024 -sherbim siguracioni TPL per mjetin AA173DY, up nr 85 dt 27.05.2024, ft ofrt nr 2587/5 dt 27.05.2024, njf fit dt 27.05.2024, fat nr 27255 dt 29.05.2024
    Gjykata e rrethit Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 18,795 2024-06-04 2024-06-05 23210290152024 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETE FAT 26194 DT 24.05.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2024-05-31 2024-06-03 13310051392024 Shpenzimet e siguracionit te mjeteve te transportit 1005139 A.R.E.B 2024 - 602 Siguracion makine,Urdher titullari 5 date 20.05.2024, njf fit dt 21.05.2024,  fat nr 9925/2024 dt 21.05.2024
    Galeria Kombetare e arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-05-29 2024-05-30 5410120212024 Shpenzime per te tjera materiale dhe sherbime operative 1012021 G.K.A - lik siguracion TPL, UP nr 17 dt 11.04.2024, nj fit nr 43/4 dt 12.04.2024, kontr nr 43/5 dt 12.05.2024, PVMD nr 43/6, fat nr 18868/2024 dt 15.04.2024
    Gjykata Administrative e Apelit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 25,473 2024-05-29 2024-05-30 15110290432024 Shpenzimet e siguracionit te mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 602- sherbim siguracioni automjeti, kerkese dt 22.5.2024, UP nr.29.5.2024, pv dt 27.5.2024, fature nr.26840 dt 28.5.2024, urdher dt 28.5.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 309,250 2024-05-22 2024-05-27 27410120012024 Shpenzimet e siguracionit te mjeteve te transportit 1012001 MEKI,pag per siguracionin e automjet te MEKIt,urdh prok 147 dt 26.3.24,ftes of 3153.2 dt 26.3.24,njoft fit dt 28.3.24,kontr 3153.6 dt 3.4.24,fat 16893, 16892 dt 04.04.2024
    Bashkia Bilisht (1505) Atlantik - Shoqeri Sigurimesh Devoll 325,000 2024-05-20 2024-05-21 27721050012024 Sherbime te sigurimit dhe ruajtjes BASHKIA DEVOLL PAGESE PER SIGURIM JETES PER PUNONJESIT E MZSH URDHER NR 260 DATE 16.05.2024 URDHER PROKURIM NR 1066 /3 DT 11.04.2024 FAT NR 18514 DT 15.04.2024 URDHER NR 260 DATE 16.05.2024
    Dogana Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 18,081 2024-05-15 2024-05-16 6810100822024 Shpenzimet e siguracionit te mjeteve te transportit Dogana Shkoder, Siguracion vjetor per mjetin AA151KM,Kerkese nr. 926 date 02.05.2024, ub nr 926 date 02.05.2024, Fat nr. 23486/2024, date 10.05.2024. pv  date 10.05.2024
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-05-14 2024-05-15 3910103212024 Shpenzimet e siguracionit te mjeteve te transportit 1010321 Dr mb Detyr tat prapamb  2024   sig mj transp. up 18.4.2024 memo 18.4.202 njf 10.2.2024 ft 21524/2024 dt 30.4.2024
    Q.SH.A.M.T. Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,196 2024-05-03 2024-05-08 7810160072024 Shpenzimet e siguracionit te mjeteve te transportit 1016007 DMMT, lik sigurim automj TPL, up 466/4 dt 18.4.24, ft of 466/5 dt 18.4.24, pv shp fit 466/9 dt 22.4.24, fat 20244/2024 dt 23.4.24, pvmd 466/11 dt 23.4.24
    Drejtoria Rajonale Tatimore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 53,168 2024-04-29 2024-04-30 6110100402024 Shpenzimet e siguracionit te mjeteve te transportit 1010040-Drejtoria Raj. Tat. Tirane 2024- sig mj transp. up 4.4.2024 ft of  pv 11.4.2024 ft 18173/2024 dt 12.4.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Atlantik - Shoqeri Sigurimesh Tirane 46,975 2024-04-26 2024-04-29 6710121102024 Shpenzimet e siguracionit te mjeteve te transportit 1012110  2024 -sherbim per sigurac TPL mjet TR416TR, TR7912I, UP nr 1169/4 dt 07.03.24, ft ofr nr 1169/5 dt 07.03.24, nj fit dt 07.03.24, UP nr 51 dt 08.03.24, ft ofrt nr 1179/5 dt 08.03.24, njf fit nr 08.03.24, fat nr 13103 dt 12.03.24
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 602,640 2024-04-25 2024-04-26 15810280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion kasko,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 1545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 20237 dt 23.04.24, pvmd dt 23.04.24
    Spitali Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 464,240 2024-04-23 2024-04-24 19410130182024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013018 Spitali Rajonal Gj siguracion ndertese fat nr 15491 dt 28.03.2024 up nr 88 dt 19.03.2024
    Agjencia Kombëtare e Pyjeve (3535) Atlantik - Shoqeri Sigurimesh Tirane 111,500 2024-04-12 2024-04-15 4310260952024 Shpenzimet e siguracionit te mjeteve te transportit 1026095 AKP- blerje sig.TPL per automjetet, up nr 5 dt 13.03.24,ft of 326/2 dt 18.03.24, njf dt 19.03.24, pvmd nr 326/4 dt 20.03.24, fat nr 14266 dt 20.03.24