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 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
    Drejtoria Vendore e Policise Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 129,950 2024-03-05 2024-03-07 91101602320224 Shpenzimet e siguracionit te mjeteve te transportit 1016023 Policia Berat up nr.10, dt.12.02.2024, fatura nr.8622, dt.14.02.2024, pv nr.01, dt.14.02.2024, siguracion mjeti
    Q.SH.A.M.T. Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 453,593 2024-02-29 2024-03-01 3110160072024 Shpenzimet e siguracionit te mjeteve te transportit 1016007 DMMT, lik sigurim automj TPL, up 55/4 dt 14.2.24, ft of 55/5 dt 14.2.24, pv shp fit 55/9 dt 16.2.24, pvmd 55/11 dt 21.2.24, fat 9839/2024 dt 21.2.24, relac 55/12 dt 21.2.24
    Spitali Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 253,620 2024-02-28 2024-02-29 8510130182024 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali Rajonal Gj siguracion automjetsh fat nr 9095 dt 19.02.2024 up nr 269/2 dt 12.02.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2024-02-28 2024-02-29 3810051392024 Shpenzimet e siguracionit te mjeteve te transportit 1005139 A.R.E.B 2024 - 602 Siguracion makine,Urdher titullari 190 date 14.02.2024 fat nr 7483/2023
    Zyra Punesimit Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 18,081 2024-02-28 2024-02-29 6510102082024 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Rajonale AKPA Shkoder, Shpenz siguracioni te mjeteve te transportit, ur nr 10 dt. 30.01.2024, fat nr 6387/2024 dt. 02.02.2024, pv dt. 02.02.2024, ur likuidimi nr 13 dt. 21.02.2024
    Gjykata e rrethit Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 17,486 2024-02-23 2024-02-26 7610290152024 Shpenzimet e siguracionit te mjeteve te transportit 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ SHPENZ E SIGURACIONE TE MJETEVE SKODA TARGA AA387 FAT NR.7070/2024 DT.06.02.2024 UP.NR 02 DT .05.02.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 57,425 2024-02-22 2024-02-23 4710060672024 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Siguracion automjeti, fatura nr.9311/2024 dt.19.02.2024,up,nr.1 dt.13.02.2024
    Agjensia Telegrafike Shqiptare (3535) Atlantik - Shoqeri Sigurimesh Tirane 4,130 2024-02-16 2024-02-19 2110310012024 Shpenzimet e siguracionit te mjeteve te transportit 1031001 Agj Telegraf Shqipt, Lik. shp. per karton jeshil, kerkese nr. 29/1 dt. 14.01.2024, fat.nr. 2515 dt. 14.01.2024
    Universiteti Aleksander Moisiu (0707) Atlantik - Shoqeri Sigurimesh Durres 2,713,659 2024-02-13 2024-02-14 8810111502024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR SHPENZIME PER SIGURIMIN E NDERTESAVE SIPAS FATURES NR 5487 DT 30.01.2024
    Qendra Kombëtare e Biznesit (QKB) (3535) Atlantik - Shoqeri Sigurimesh Tirane 100,000 2024-02-06 2024-02-07 1310102782024 Shpenzime te tjera transporti 1010278,QKB-siguracion TPL dhe kasko memo 1706 dt 24.01.2024 ft 4542 dt 24.01.2024 police sig 24.01.2024 ov 25.01.2024
    Teatri Operas dhe Baletit (3535) Atlantik - Shoqeri Sigurimesh Tirane 881,079 2024-01-26 2024-01-29 84210120242023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Teatri i Operas dhe Baletit 1012024-, lik ft sig ndert, up nr 1528/1 dt 12.12.223, njoft fit dt 19.12.2023, ft nr 70650/2023 dt 19.12.2023
    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