Treasury Transactions 2019-2024

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Transactions Value:

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 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
    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
    Bashkia Rreshen (2026) Atlantik - Shoqeri Sigurimesh Mirdite 16,000 2024-04-09 2024-04-11 38121330012024 Sherbime te tjera Bashkia Mirdite(2133001) SIGURACION I VOLEJBOLLISTEVE FAT NR 3733 DT 19.01.2024.
    Qendra Komunitare e Terrenit (3535) Atlantik - Shoqeri Sigurimesh Tirane 48,040 2024-03-29 2024-04-02 2621018272024 Shpenzimet e siguracionit te mjeteve te transportit 2101827 QK Terrenit 2023 , Shpenzime siguracion mjeteve te transp ,urdher prok nr 1 dt 04.03.2024 ,proc verb 131/1 dt 07.03.2024 fat 12305/2024 dt 07.03.2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-03-28 2024-03-29 2210103182024 Shpenzimet e siguracionit te mjeteve te transportit 1010318 Dr Verif dhe kordin ne Terren 2024shsigurac makine ft 10457/2024 dt 26.2.2024 ub 511 dt 22.2.2024
    Aparati i Akademise (3535) Atlantik - Shoqeri Sigurimesh Tirane 349,300 2024-03-25 2024-03-26 10510220012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1022001 Akad Shkencave 2024 , lik pagese siguracioni godine, Up nr.7 dt 7.3.24 , njo fit dt 8.3.24 , ft nr.12627 dt 8.3.24
    Teatri Operas dhe Baletit (3535) Atlantik - Shoqeri Sigurimesh Tirane 104,421 2024-03-20 2024-03-21 9610120242024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012024,TKOB-siguracion ndertese vazhd kont nr 1528/8 dt 18.12.2023 ft 70650 dt 19.12.2023 pv 19.12.2023
    INUK (3535) Atlantik - Shoqeri Sigurimesh Tirane 345,240 2024-03-13 2024-03-19 10710161302024 Shpenzimet e siguracionit te mjeteve te transportit 1016130 IKMT, lik sig automj, up 03 dt 15.2.24, ft of 1419/3 dt 15.2.24, nj fit 1419/7 dt 21.2.24, fat 10130/2024 dt 23.2.24, pvmd dt 23.2.24
    Agjensia Kombetare e Bregdetit (3535) Atlantik - Shoqeri Sigurimesh Tirane 185,172 2024-03-12 2024-03-18 3110260902024 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agjens.Komb.Bregdetit 2024, lik SIGURACION AUTOMJETI , Urdh nr.58 dt 19.2.24 , kon nr.350 dt 19.2.24 , ft nr.11145 dt 29.2.24
    Drejtoria Rajonale AKU Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 319,350 2024-03-12 2024-03-13 1810051212024 Shpenzimet e siguracionit te mjeteve te transportit 1005121 / AKU DURRES / SHPENZ SIGURACIONI UP 1 DT 5.2.2024 LIK FAT 8964
    Drejtoria Rajonale AKU Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 249,000 2024-03-08 2024-03-11 1810051202024 1 Shpenzimet e siguracionit te mjeteve te transportit AKU Diber, 1005120, siguracion i automjeteve, fature nr9387/2024, dt.19.02.2024, urdher prokurimi nr1, dt13.02.2024, pv marrje ne dorezim nr93, dt.19.02.2024, situacion nr93/1, dt.19.02.2024