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

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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
    Agjensia Kombetare e Turizmit (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,196 2024-01-24 2024-01-25 22410260882023 Shpenzimet e siguracionit te mjeteve te transportit 1026088 Agjens.Komb.Turizmit. 2023, lik per pagesen e siguracionit te makines, ft nr 64002/2023 dt 14.11.2023 up nr 126 dt 31.10.2023 siguracioni nr 230932053 dt 14.11.2023
    Autoriteti i konkurrences (3535) Atlantik - Shoqeri Sigurimesh Tirane 99,000 2024-01-16 2024-01-17 32310770012023 Shpenzimet e siguracionit te mjeteve te transportit Autoriteti i Konkurrences, lik siguracion kasko automj, fat 72599/2023 dt 26.12.2023, pv dt 26.12.23, upag 735 dt 27.12.23
    Drejtoria e shendetit publik Mirdite (2026) Atlantik - Shoqeri Sigurimesh Mirdite 18,795 2024-01-16 2024-01-17 910130382024 Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SH MIRDITE (1013038) SIGURIM MJETI FAT 1485/2024 DT 08.01.2024
    Bashkia Finiq (3704) Atlantik - Shoqeri Sigurimesh Delvine 58,476 2024-01-16 2024-01-17 67923260012023 Shpenzimet e siguracionit te mjeteve te transportit siguracion mjeteve transp
    Unversitet "L.Gurakuqi", Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 58,899 2024-01-12 2024-01-15 55710111292023 Shpenzimet e siguracionit te mjeteve te transportit 1011129 Shpenz siguracion mjete transporti, up nr 31 dt 14.12.23, ft of nr 3988/8 dt 14.12.23, njof fit dt 15.12.23, fat nr 72265/2023 dt26.12.23, pv nr 3988/12 dt 26.12.23
    Fakulteti i Shkencave Mjekesore Teknike (3535) Atlantik - Shoqeri Sigurimesh Tirane 619,850 2024-01-12 2024-01-15 26810112022023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011202,lik siguarac ndertese,urdh prok nr 11 dt 13.12.2023,fteseoferte 13.12.2023,njoffit 18.12.2023,kontrate 2167/21 dt 19.12.2023,fat 70672 dt 19.12.2023
    Muzeu Kombëtar "Gjethi" (3535) Atlantik - Shoqeri Sigurimesh Tirane 398,575 2024-01-03 2024-01-05 16910120982023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MuzeuKomb iPergj Shtepi me Gjethe1012098- lik sigurimi nderteses, up 49 dt 14.11.23, ft of 175/4 dt 14.11.23, pv shp fit 175/6 dt 17.11.23, kontrate sherb 175/7 dt 21.11.23, pvmd 175/8 dt 21.11.23, fat 66621/2023 dt 30.11.23
    Nd-ja Komunale Banesa (1529) Atlantik - Shoqeri Sigurimesh Pogradec 266,625 2023-12-29 2024-01-03 32021360052023 Shpenzimet e siguracionit te mjeteve te transportit 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON SIGURACION MJETE, KLASIFIKIM+NJF DT 23.2.2023, FATURA 9072 DT 27.2.2023, PMD DT 28.2.2023
    Komisariati i Policise Sarande (3731) Atlantik - Shoqeri Sigurimesh Sarande 230,000 2023-12-28 2023-12-29 32510160522023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONE MJETESH FAT NR 72802 DT 27.12.2023, UP NR 1174/B DT 12.12.2023 NGA POLICIA SR
    Drejtoria Vendore e Policise Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 199,000 2023-12-27 2023-12-29 55210160202023 Shpenzimet e siguracionit te mjeteve te transportit 1016020 Drejtoria Vendore e Policise, shp siguracion mjetesh, up 40/b dt 22.11.23, ft of 40/3-b dt 22.11.23, nj fit 40/5 dt 7.12.23, fat 68817/2023 dt 11.12.23, pv pranim sherbimi dt 11.12.23
    Agjencia Shtetërore për Shpronësim (3535) Atlantik - Shoqeri Sigurimesh Tirane 46,000 2023-12-21 2023-12-26 16010061872023 Shpenzimet e siguracionit te mjeteve te transportit 2023 Agjen Shtet per Shpron.1006187, lik ft sig aut memo nr 938 dt 17.11.2023,pv dt 20.11.2023, ft nr 65136/2023 dt 20.11.2023, pv md dt 20.11.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2023-12-22 2023-12-26 30010102832023 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 SIG MJETESH UP 13.12.2023 FT OF 13.12.2023 NJF 13.12.2023 ft 69763/2023 dt 14.12.2023
    Prefektura e qarkut Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 29,245 2023-12-19 2023-12-20 21910160682023 Shpenzimet e siguracionit te mjeteve te transportit 1016068 Prefektura sig mjeti targa AA092DN fat nr 66240/2023 dt 30.11.2023 upr nr 9dt 21.07.2023
    Dega e Kujdesit Paresor Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 56,360 2023-12-19 2023-12-20 12810130042023 Shpenzime per te tjera materiale dhe sherbime operative 2023, NJVKSH Diber, 1013004, siguracion mjeti, up nr994, dt.07.12.2023, pv ofertave dt.07.12.2023, pv marrje dorezim dt.13.12.2023, fature nr69456/2023, dt.13.12.2023, situacion dt.13.12.202
    Sp. Peqin (0827) Atlantik - Shoqeri Sigurimesh Peqin 56,360 2023-12-15 2023-12-18 1410130802023 Shpenzimet e siguracionit te mjeteve te transportit 1013080 Spitali Peqin likujduar Siguracion Autoambulance ,Fature Nr 63853/2023 date 14.11.2023
    Gjykata e rrethit Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 18,795 2023-12-12 2023-12-15 30410290122023 Shpenzimet e siguracionit te mjeteve te transportit gjykata 1029012shpenzime siguracioni fat 68685 dt 11.12.2023
    Burgu Lushnje (0922) Atlantik - Shoqeri Sigurimesh Lushnje 17,486 2023-12-13 2023-12-14 17610140032023 Shpenzimet e siguracionit te mjeteve te transportit 1014003 I.E.V.Penale Lushnje per sa lik. Shpenz. siguracion mjeti me targa AB258MB, fat.fisk.nr.68128 dt.06.12.2023, akti marrjes dorezim nr.17/3 dt.06.12.2023, PV rasteve te emergjences nr.17 dt.06.12.2023
    Gjykata e rrethit Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 6,678 2023-12-12 2023-12-13 29810290122023 Shpenzimet e siguracionit te mjeteve te transportit gjykata 1029012shpenzime siguracioni fat 67170 dt 04.12.2023
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 24,000 2023-12-11 2023-12-12 11021018202023 Te tjera materiale dhe sherbime speciale 2101820-Klubi Shumesportesh PARTIZANI 2023 sig sportistesh, urdh 140/2, dt 23.11.23, ft nr 65831, dt 23.11.23
    Sp. Mirdite (2026) Atlantik - Shoqeri Sigurimesh Mirdite 112,720 2023-11-23 2023-11-24 36110130792023 Sherbime te tjera 10130792023 DREJTORIA E SHERBIMIT SPITALORE SIGURACION AUTOMJETESH FAT 64502/2023 DT 17.11.2023,UP NR 51 DT 15.11.2023.