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

  • Institution List
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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 78,217,438.00 472 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
    Dega e Thesarit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 149,754 2023-10-24 2023-10-25 11710100352023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010035-Dega Thesarit Tirane 2023 sigurim ndertese up 5 dt 12.10.2023 njf 17.10.2023 ft 58431/2023 dt 18.10.2023 polic sig 090014511050389
    Qendra pritese e Viktimave Linze (3535) Atlantik - Shoqeri Sigurimesh Tirane 36,999 2023-10-18 2023-10-19 13210131402023 Shpenzimet e siguracionit te mjeteve te transportit Q Vikt Pritese Linze,lik sig TPL, kerkese 11.09.2023,fat 52286 dt 18.09.2023
    Gjykata e rrethit Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 18,795 2023-10-09 2023-10-10 20610290122023 Shpenzimet e siguracionit te mjeteve te transportit gjykata 1029012,shpenzime siguracioni fat 55536 dr 04.10.2023
    Agjencia Sherbimeve Funerale (3535) Atlantik - Shoqeri Sigurimesh Tirane 42,000 2023-09-28 2023-09-29 12621010282023 Shpenzimet e siguracionit te mjeteve te transportit 2101028-Agjensia e Sherbimeve Funerale 2023-lik shpz sig automjeti up 79 dt 13.9.23 njoft fit 774/5 dt 14.9.23 ft 51862 dt 15.9.23 pv 774/8 dt 15.9.2023
    Drejtoria Vendore e Policise Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 133,150 2023-09-26 2023-09-28 462101620252023 Shpenzimet e siguracionit te mjeteve te transportit 1016025 DR VENDORE E POLICISE SIG MJETE TRANSPORTI FAT NR 52953 DT 20.09.2023
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 83,500 2023-09-26 2023-09-27 8321018202023 Te tjera materiale dhe sherbime speciale 2101820-Klubi Shumesportesh PARTIZANI 2023 sig sportistesh, urdh 105/1, dt 20.09.23, ft nr 52942, dt 20.09.23
    Sp. Kolonje (1514) Atlantik - Shoqeri Sigurimesh Kolonje 197,260 2023-09-12 2023-09-13 24410130722023 Shpenzimet e siguracionit te mjeteve te transportit 1013072 Dr.Sherb.Spit.Kolonje shpenz.sig.mjet.trans. UKB nr.15 dt.24.08.2023, lik.fat.nr.48118/2023 dt.30.08.2023, up nr.16 dt.24.08.2023, p. sig. 7977823,6801205,7883681,7659908,4942523,6799774 dt.29.08.2023,pol.sig.8900582 dt.30.08.2023
    Drejtoria e shendetit publik Mirdite (2026) Atlantik - Shoqeri Sigurimesh Mirdite 28,180 2023-09-07 2023-09-08 8210130382023 Pjese kembimi, goma dhe bateri NJ.V.KSH 10130382023 SHPENZIME PER SIGURIM MJETI UP NR 14 DT 23.08.2023,FAT 46987/2023 DT 24.08.2023,P-V DT 23.08.2023.
    Qendra e Zhvillimit Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 29,245 2023-08-31 2023-09-01 15221220182023 Shpenzimet e siguracionit te mjeteve te transportit 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SIGURACION I MAKINES URDHER PROK.NR.18 DT.31.07.2023,P.V.E FONDIT LIMIT DT.31.07.2023,P.V.I SHPALLJES SE FITUESIT DT.01.08.2023,FAT.NR.39082/2023 DT.01.08.2023
    Drejtoria Vendore e Policise Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 29,245 2023-08-29 2023-08-31 17710160302023 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes siguracion detyrueshme mjeti up n.21 dt.14.08.2023 ft n.46700/2023 dt.23.08.2023 pmdn.1264/1 dt.29.08.2023
    Prefektura e qarkut Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 20,372 2023-08-22 2023-08-23 16710160592023 Shpenzimet e siguracionit te mjeteve te transportit Prefektura 1016059, siguracion mjeti kasko AA390UO fat 37561 dt 26.07.2023
    Qendra Ekonomike Kultures (3737) Atlantik - Shoqeri Sigurimesh Vlore 199,675 2023-08-22 2023-08-23 13721460152023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 3737 Pallati Kultures 2146015 Sigurim ndertese up nr 57 dt 08.08.23,ftese per oferte, fat 43642 dt 11.08.23.2023
    Prefektura e qarkut Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 18,196 2023-08-22 2023-08-23 16610160592023 Shpenzimet e siguracionit te mjeteve te transportit Prefektura 1016059, siguracion mjeti TPL AA390UO fat 37559 dt 26.07.2023
    Bashkia Finiq (3704) Atlantik - Shoqeri Sigurimesh Delvine 400,000 2023-08-15 2023-08-21 40523260012023 Shpenzimet e siguracionit te mjeteve te transportit Lik sigurim jete te punonjesve .2023 BASHKIA FINIQ
    Shkoll. Prof."Pavarsia" Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 595,450 2023-08-14 2023-08-15 9010102732023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010273 SHKOLLA INDUSTRIALE SIGURIM I NDERTESAVE INVENTARIT DHE ASETEVE PER NEVOJAT E SHKOLLES KONT NR 225 DT 11.08.2023 UP NR 10 DT 04.08.2023 FAT NR 43267 DT 11.08.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2023-08-03 2023-08-04 6210051392023 Udhetim i brendshem 1005139-A.R.E.B 602- shpenzime siguracioni TPL automjeti, UP nr.7 dt 08.06.2023, PV zhvillim procedure, fature nr.26800 dt 12.06.2023
    Spitali Psikiatrik Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 20,218 2023-07-24 2023-07-25 19710130602023 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh spitali psikiatrik 1013060 fat 35914 dt 20.07.2023 u.prok 1095 dt 05.07.2023 ftes oferte
    Spitali Psikiatrik Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 40,000 2023-07-24 2023-07-25 19610130602023 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh spitali psikiatrik 1013060 fat 34930 dt 18.07.2023 u.prok 1095 dt 05.07.2023 ftes oferte
    Spitali Psikiatrik Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 82,282 2023-07-24 2023-07-25 19510130602023 Shpenzimet e siguracionit te mjeteve te transportit sigurim mjetesh spitali psikiatrik 1013060 fat 35917 dt 20.07.2023 u.prok 1095 dt 05.07.2023 ftes oferte
    Autoriteti i konkurrences (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2023-07-18 2023-07-19 17610770012023 Shpenzimet e siguracionit te mjeteve te transportit Autoriteti i Konkurrences, lik siguracion automj, fat 32897/2023 dt 7.7.2023, upag 390 dt 10.7.23