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
    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
    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