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 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Atlantik - Shoqeri Sigurimesh Lushnje 280,000 2023-04-13 2023-04-14 8921290102023 Shpenzimet e siguracionit te mjeteve te transportit 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.236,dt.23.02.2022 Siguracion i mjeteve te NPP dhe Bordit,fat.fisk.nr.85,dt.23.2.2023,Police sig Nr.1043-1060,dt.21.2.2023,U.Prok.nr.01,dt.31.01.2023,Formu.operatorit fitues nga APP bashkelidhur
    Drejtoria Rajonale AKU Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 398,755 2023-04-07 2023-04-11 2210051232023 Shpenzimet e siguracionit te mjeteve te transportit 1005123 Drejtoria Rajonale AKU Fier. nr. 10438/2023; 10382/2023 date.06.03.2023
    Sp. Sarande (3731) Atlantik - Shoqeri Sigurimesh Sarande 244,235 2023-04-06 2023-04-11 5410130842023 Shpenzimet e siguracionit te mjeteve te transportit Lik fat nr 9708/2023 dat 01.03.2023,up nr 30 dat 23.02.2023,ftes per ofert nr 3,proces verbal nr 1 dat 01.03.2023,njoftim fituesi,per spitalin Sr 2023
    Burgu 313 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2023-04-06 2023-04-07 8410140092023 Shpenzimet e siguracionit te mjeteve te transportit 1014009 IEVP Jordan Misja shpenz siguracion makine urdher nr 892/1 date 30.03.2023 fat nr 13986/2023 date 30.03.2023
    Autoriteti i konkurrences (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2023-04-06 2023-04-07 7510770012023 Shpenzimet e siguracionit te mjeteve te transportit Autoriteti i Konkurrences, lik siguracion automj, fat 13715/2023 dt 29.3.2023, upag 217 dt 4.4.23, pv dt 29.3.23
    Bashkia Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 28,180 2023-03-29 2023-03-30 28821220012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.240 DT 06.03.2023, NJOF.FIT.NGA SISTEMI APP DT 10.03.2023, FAT.NR.11206/2023 DT 10.03.2023
    Qendra Komunitare e Terrenit (3535) Atlantik - Shoqeri Sigurimesh Tirane 48,040 2023-03-29 2023-03-30 3321018272023 Shpenzimet e siguracionit te mjeteve te transportit 2101827-Qendra.Kom. Terrenit 2023-sig mjetesh, up nr 1,dt 07.03.2023, pv 77/1,dt 07.03.2023, ft nr 10756,dt 07.03.2023
    Reparti i Sig.Brendsh.Ceremonial (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,081 2023-03-24 2023-03-27 2010160782023 Shpenzimet e siguracionit te mjeteve te transportit Rep Ceremonialit, sigurim mjetesh fat nr 10906 dt 08.03.2023 urdher nr 1 dt 01.03.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2023-03-24 2023-03-27 6710102832023 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 shp per sigurac mk transp up 73 dt 10.3.2023 ft of 10.3.2023 njf 10.3.2023 ft 11856 dt 15.3.2023
    Drejtoria Rajonale Tatimore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 497,235 2023-03-23 2023-03-24 7310100402023 Shpenzimet e siguracionit te mjeteve te transportit 1010040-Drejt. Raj. Tat. Tirane 2023 shp sigurac mj transp. up 10 dt 27.2.2023 fat 11085/2023 dt 9.3.2023 pv 9.3.2023 nj fit 8.3.2023
    Oficina elektromjekesore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,507 2023-03-23 2023-03-24 2310130572023 Shpenzimet e siguracionit te mjeteve te transportit 1013057 Q.K.T.B.M. Tirane-602 -pagese sigurimi makina AA263GB fat nr 11187/23 dt 10.03.2023 prok nr 34/7 dt 08.03.2023 urdh brend nr 34/1 dt 08.03.2023 kerkese nr 34 dt 08.03.2023
    Drejtoria Vendore e Policise Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 37,590 2023-03-20 2023-03-21 5010160302023 Shpenzimet e siguracionit te mjeteve te transportit 1016030-Dr Policise Kukes sigurim i mjeteve te transportit fat nr 11565 dt 13.03.2023
    Aparati i Akademise (3535) Atlantik - Shoqeri Sigurimesh Tirane 291,900 2023-03-15 2023-03-16 11810220012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1022001 Akademia e Shkencave 2023 , lik pagese siguracioni , UP nr.9 dt 6.3.23 , njof fit dt 7.3.23 , ft nr.10909/2023 dt 8.3.23
    Bashkia Peshkopi (0606) Atlantik - Shoqeri Sigurimesh Diber 19,507 2023-03-15 2023-03-16 16221060012023 Shpenzimet e siguracionit te mjeteve te transportit 2023,Bashkia Diber,2106001,Siguracion i mjetit,pv emergjence,ft nr 46217/2022 dt 08.9.2023,pv marrje ne dorezim dt 08.09.2022,sit nr 01 dt 08.09.2022
    Drejtoria Rajonale AKU Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 248,155 2023-03-09 2023-03-10 1910051202023 Shpenzimet e siguracionit te mjeteve te transportit 2023,AKU Diber 1005120,sig mjetesh,ft nr 9247/2023 dt 27.02.2023,up nr 2 dt 20.02.2023,fondi limit,fo,pv ofertash,pv marrje ne dorezim,sit nr 111/2 dt 27.02.2023
    Reparti Special "Renea" Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 430,000 2023-03-07 2023-03-09 4910160092023 Shpenzimet e siguracionit te mjeteve te transportit 1016009, Renea, lik shpz sigurac mj transp (total),kontrata 43 dt 8.2.23, kerk 4 dt 30.1.23, up 4/2 dt 1.2.23, ft of dt 7.2.23, pv nj fit 1 dt 7.2.23, fat 7122/2023 dt 14.2.23
    Spitali Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 495,000 2023-02-28 2023-03-01 9010130172023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Fier 1013017 sigurim nga zjarri up.03.02.2023 fo.03.02.2023 vp.06.02.2023 fat.6203/2023 police sigurimi
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2023-02-23 2023-02-28 4410102832023 Shpenzimet e siguracionit te mjeteve te transportit 1010283-ISHMT 2023 sherbim sigurac TPL up 48 dt 13.2.2023 ft of 13.2.2023 njf 13.2.2023 ft 7494/2023 dt 16.2.2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 131,397 2023-02-27 2023-02-28 1421110222023 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETESH ND. E UJITJES DHE KULLIMIT B. FIER VITI 2023 FR2669D,AA676VN,AA380VN,AA940OC,ACR778
    Maternitet Nr.2T. (3535) Atlantik - Shoqeri Sigurimesh Tirane 56,360 2023-02-23 2023-02-28 4510130882023 Shpenzimet e siguracionit te mjeteve te transportit Sp Obst Koço Gliozheni,lik TPL dhe takse ,kerkese 865/7 dt 15.07.02022,proc verb 865/22 dt 01.02.2023fat 5112/2023 dt 01.02.2023