Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Atlantik - Shoqeri Sigurimesh All 42,409,572.00 77 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 Komunale Banesa (0217) Atlantik - Shoqeri Sigurimesh Kuçove 21,300 2018-12-27 2018-12-28 69921240042018 Shpenzimet e siguracionit te mjeteve te transportit 2124004 siguracion mjeti fat nr 2658/55422058 dt 18.12.2018
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Atlantik - Shoqeri Sigurimesh Fier 29,540 2018-12-24 2018-12-26 21110141052018 Shpenzime te tjera transporti 1014105 IEVP Fier siguracion fat.669 seri 180456060 dt.21.12.2018 police sigurime
    Garda e Republike Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 198,433 2018-12-24 2018-12-26 90110160042018 Shpenzimet e siguracionit te mjeteve te transportit 1016004 Garda Republikes, lik per sigurim mjete transport kontrat nr 31 dt 10.07.2018 ne vazhdim ft nr 2654/5522054 dt 18.12.2018 pv dt 18.12.2018
    Agjensia Kombetare e Bregdetit (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,380 2018-12-24 2018-12-26 218110260902018 Shpenzimet e siguracionit te mjeteve te transportit AKB 2018 sig u prok 13.12.18 fat 17.12.18 seri 55422053
    Administrata Qendrore SHKP (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,985 2018-12-24 2018-12-26 34410101792018 Shpenzimet e siguracionit te mjeteve te transportit 1010179 Sherbimi Komb Punesimit,lik shpenz siguracion mjete transporti,urdher 4513/1 dt 18.12.18, fat nr 2665 dt 19.12.2018 ser 55422065
    Drejtoria Vendore e Policise Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 17,663 2018-12-21 2018-12-24 49810160272018 Shpenzimet e siguracionit te mjeteve te transportit Dr Policise Fier 1016027 up 8 11.4.2018,kont 564 11.7.2018,fd 2065 18.12.2018,seri 180459374
    Reparti Ushtarak Nr.6620 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 2,004,936 2018-12-21 2018-12-24 54510170902018 Shpenzimet e siguracionit te mjeteve te transportit Rep Usht 6620 2018. siguracion kasko makina, up 8 dt 11.4.18, ur.lidhje zbat.kont. 4685/1 dt 17.12.18, nj.fitues 13.6.18, autor.lidhje kont. 8/12 dt 26.6.18, ft 2655 dt 18.12.18 seri 55422055
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Atlantik - Shoqeri Sigurimesh Tirane 208,519 2018-12-21 2018-12-24 29610260872018 Sherbime te tjera Agj komb zonave te mbrojtura sig u prok 3.5.18 ft of 3.5.18 fat 20.12.18 seri 55422208
    Sp. Malesi e Madhe (3323) Atlantik - Shoqeri Sigurimesh M.Madhe 46,729 2018-12-18 2018-12-19 11710131012018 Shpenzimet e siguracionit te mjeteve te transportit 1013101 Spitali M.Madhe (sig.automjetesh u,prok.04.12.2018 proc.fit.12.12.2018 fat.nr.serie 55422164 dt.12.12.2018)
    Gjykata e Apelit Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 18,380 2018-12-14 2018-12-17 21610290032018 Shpenzimet e siguracionit te mjeteve te transportit 1029003 GJYKATA APELIT 0707 SIGURACION MJETI URDH DT 12.12.2018 FATURA 134 DT 11.12.2018
    Bordi i Kullimit Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 44,000 2018-12-14 2018-12-17 5451005070201 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TOJOTA AA240CY DREJT E UJITJES DHE KULLIMIT FIER FAT 2715 DT 12/12/2018 SERI 55422165
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,985 2018-12-14 2018-12-17 3110139022018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013902 NJZP MSHMS Siguracion TPL urdher 31 dt 07.12.2018 fat 2566 dt 04.11.2018 s 55419466
    Reparti Ushtarak Nr.6620 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 1,060,488 2018-12-13 2018-12-14 51610170902018 Shpenzimet e siguracionit te mjeteve te transportit 1017090 Rep Usht 6620 2018.pages siguracion TPL makin vazhdi kont.sherbimi(marv.kuader) 2546/1 dt 12.7.18, ft.of. dt 23.11.18, kon.sherb.rast 4411/1 dt 27.11.18, ft 54422018 dt 6.12.18
    Prefektura e qarkut Kukes (1818) Atlantik - Shoqeri Sigurimesh Kukes 49,244 2018-12-07 2018-12-11 23010160682018 Shpenzimet e siguracionit te mjeteve te transportit 1016068 Prefektura Kukes sig automjetesh fat 33seri 55418333 dt 26.11.2018 pv nr 11dt 26.11.2018
    Prokurori Apeli Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 38,000 2018-12-06 2018-12-07 9010280352018 Shpenzimet e siguracionit te mjeteve te transportit SIG MAK FAT NR 55421540 DT 23.11.2018 / PROKUR APELIT /KOD 1028035 / TDO 0707
    Prokurori Apeli Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 17,663 2018-12-06 2018-12-07 8910280352018 Shpenzimet e siguracionit te mjeteve te transportit SIG MAK FAT NR 55421533 / PROKUR APELIT /KOD 1028035 / TDO 0707
    Prokurori Apeli Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 18,985 2018-12-06 2018-12-07 9110280352018 Shpenzimet e siguracionit te mjeteve te transportit SIG MAK FAT NR 55421543 DT 5.12.2018 / PROKUR APELIT /KOD 1028035 / TDO 0707
    Muzeu Kombëtar "Gjethi" (3535) Atlantik - Shoqeri Sigurimesh Tirane 355,000 2018-12-04 2018-12-05 11410120982018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012098 Muzeu Gjethit,sigurim ndertese,fat nr.2505 dt.16.11.2018,seri 55419405,urdher prok nr.46 dt 15.11.2018 ftes ofert nr.318/2 dt.16.11.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Atlantik - Shoqeri Sigurimesh Tirane 188,256 2018-11-27 2018-12-03 34910161282018 Shpenzimet e siguracionit te mjeteve te transportit 1016128-DFPO Lik sig mjeti up 13 dt 09.11.2018 pv 24.10.2018 fo 09.11.2018 njfit 13.11.2018 fat 55419352 nr 2452 dt 14.11.2018
    Drejtoria e SHISH Lushnje (0922) Atlantik - Shoqeri Sigurimesh Lushnje 132,000 2018-11-26 2018-11-27 9210180172018 Shpenzimet e siguracionit te mjeteve te transportit 1018017 Drejtoria SH.I.SH.LU,Sa xhirojme ne llogari per likujd. Siguracion TPL Automjeti me targa AA499OC, AA502OJ, KU 1914 A, KU 1943 A, AA501OJ, AA351 MA sipas Urdh.prok.nr.129/8,dt.16.11.2018,fat nr.2466, dt.20.11.2018