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 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
    Nd-ja Tregut Lire (3535) Atlantik - Shoqeri Sigurimesh Tirane 139,888 2023-07-14 2023-07-17 16621010492023 Shpenzimet e siguracionit te mjeteve te transportit 2101049 - DPTTV 2023 -lik blerje sig automjeti up 111617/2 dt 26.6.2023 njoft fit 111617/8 dt 27.6.23 ft 30832 dt 29.6.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2023-07-12 2023-07-13 18010102832023 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 shp per sigurac TPL ft 32775 dt 6.7.2023 up 160 dt 5.7.2023 ft of 5.7.2023 njf 5.7.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 495,700 2023-07-11 2023-07-12 8321110062023 Shpenzimet e siguracionit te mjeteve te transportit SIGURACIN I MAKINAVE TE NDERMARJES SE SHERBIMEVE PUBLIKE B. FIER PER VITIN 2023
    Gjykata Administrative e Apelit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 6,678 2023-06-29 2023-06-30 11910290432023 Shpenzimet e siguracionit te mjeteve te transportit 1029043 Gjyk. Adm. Apel- shp te sig motorrit te gjykates, urdher dt 22.06.2023, kerkese dt 30.05.2023, ft nr 24887 dt 02.06.2023, pv dt 31.05.2023
    Gjykata e rrethit Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 6,678 2023-06-19 2023-06-20 23310290152023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG LIK FAT 24605/2023 UP.30 DT 31.05.2023 / GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES / 1029015/ TDO 0707
    Gjykata e rrethit Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 6,678 2023-06-19 2023-06-20 23410290152023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG LIK FAT 24606/2023 UP.30 DT 31.05.2023 / GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES / 1029015/ TDO 0707
    Drejtoria e Pergjithshme e Permbarimit (3535) Atlantik - Shoqeri Sigurimesh Tirane 99,550 2023-06-08 2023-06-09 10210140472023 Shpenzimet e siguracionit te mjeteve te transportit 1014047 Drejtoria e Pergj. Permbarimit shpenz siguracion automjete up nr 822/2 date 05.05.2023 fat nr 20211 date 08.05.2023
    Gjykata e rrethit Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 18,795 2023-06-07 2023-06-08 20910290152023 Shpenzimet e siguracionit te mjeteve te transportit SHPENZ SIG LIK FAT 23300/2023 UP.27 DT 22.05.2023 / GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES / 1029015/ TDO 0707
    Ndermarrja punetoreve nr. 3 (3535) Atlantik - Shoqeri Sigurimesh Tirane 918,754 2023-06-01 2023-06-02 24621011562023 Shpenzimet e siguracionit te mjeteve te transportit 2101156-DPOP 2023-602-lik siguracion TPL up 475/4 dt 15.2.2023 njoft fit 22.2.2023 ft 8506 dt 22.2.2023 pv 27.02.2023
    Bashkia Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 9,737 2023-05-26 2023-05-29 37921250012023 Sherbime te sigurimit dhe ruajtjes 2125001 Bashkia Kukes sigurim kontrate fat nr 23493/2023 dt 25.05.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2023-05-25 2023-05-26 12010102832023 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 sig TPL up 123 dt 16.5.2023 ft of 16.5.2023 njf 26.5.2023 ft 22248/2023 dt 18.5.2023
    Dega e Kujdesit Paresor Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 117,150 2023-05-24 2023-05-25 4610130042023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2023,NJVKSH,1013004, Sigurime nga zjarret,up nr 378 dt 21.04.2023,pv ofertash,pv marrje dorezim,sit dt 25.04.2023,ft nr 17984/2023 dt 25.04.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) Atlantik - Shoqeri Sigurimesh Tirane 34,599 2023-05-23 2023-05-24 11910131352023 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2023 602- siguracion makines ub nr 11 dt 15.05.2023 ft nr 21588 dt 15.05.2023
    Akademia e Fiskultures (3535) Atlantik - Shoqeri Sigurimesh Tirane 86,500 2023-05-23 2023-05-24 19810110482023 Shpenzimet e siguracionit te mjeteve te transportit 1011048 Universiteti i Sporteve 2023, lik ft sig mjete transporti, up nr 18 dt 25.04.2023, pv dt 25.04.2023, njoft fit dt 26.04.2023, ft nr 18850/2023 dt 02.05.2023
    Tirana Parking (3535) Atlantik - Shoqeri Sigurimesh Tirane 91,332 2023-05-23 2023-05-24 9321018162023 Shpenzimet e siguracionit te mjeteve te transportit 2101816-Tirana Parking 2023- shp sig mjete tranporti, ft nr 18139,dt 26.04.23, pv 769/2,dt 27.04.2023. urdh 94,dt 19.05.23
    Dogana Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 17,486 2023-05-22 2023-05-23 5810100822023 Shpenzimet e siguracionit te mjeteve te transportit 1010082, siguracion mjeti, kerkese 842 dt 03.05.2023, ub 842/1 dt 03.05.2023, fat 21274/2023 dt 12.05.2023, pcv md 12.05.2023
    Drejtoria Rajonale AKU Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 342,500 2023-05-16 2023-05-17 3810051202023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2023,AKU Diber 1005120,sig i nderteses dhe inventarit ekonomik fat nr 20168/2023 u.prok nr 6 288 pv marrjes ne dorezim nr 304 sit nr 304 u kerk blerje nr 3 ub nr 2 f.o nr 290 for kont nr 303 pv shpallje fit nr 300 pv miratim i rap perfundim
    Inspektoriati i Mbrojtjes së Territorit (3535) Atlantik - Shoqeri Sigurimesh Tirane 385,935 2023-05-15 2023-05-16 4721018312023 Shpenzimet e siguracionit te mjeteve te transportit 2101831-IMT 2023 602-sherbim sig mjete transporti up 78 dt 31.3.2023 njoft fit 3399/5 dt 7.4.2023 kontrate 3399/6 dt 11.4.2023 ft 15773 dt 11.4.2023 pv 11.4.2023
    Galeria Kombetare e arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 65,000 2023-04-26 2023-04-27 3410120212023 Shpenzime per te tjera materiale dhe sherbime operative Galeria Kombetare e Arteve 1012021- likujdim siguracioni TPL, UP nr.23 dt 11.4.2023, ft oferte nr.46/4 dt 11.04.2023, nj fituesi nr.46/6 dt 14.4.2023, fature nr.16478/2023 dt 14.4.2023, pv md nr.46/8 dt 14.4.2023
    Nd-ja Tregut Lire (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2023-04-13 2023-04-14 8421010492023 Shpenzimet e siguracionit te mjeteve te transportit 2101049 - DPTTV 2023 -lik siguracion mjeti up 487/2 dt 6.3.2023 njoft fit 487/8 dt 8.3.2023 ft 10931 dt 8.3.2023 polic sig 230114098 dt 8.3.2023