Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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 e Rajonit Jugor (Gjirokaster) (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 46,975 2024-12-12 2024-12-13 34210060672024 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Gj.  Siguracion mjeti motorik, TR5305R, TR9783N, Fatura nr.73754 dt 11.12.2024, Urdher prokurimi nr.28 dt 04.12.2024, Procesverbal.
    Agjencia Shtetërore për Shpronësim (3535) Atlantik - Shoqeri Sigurimesh Tirane 47,000 2024-12-11 2024-12-12 13510061872024 Shpenzimet e siguracionit te mjeteve te transportit Agjen Shtet per Shpron.1006187 2024, lik ft shpsigaut, ft nr 69457/2024 dt 19.11.2024, memo nr 1269 dt 18.11.2024
    Klinika Qeveritare (3535) Atlantik - Shoqeri Sigurimesh Tirane 355,750 2024-12-10 2024-12-11 12610130522024 Shpenzimet e siguracionit te mjeteve te transportit 1013052 Q Sherb Mjek, sigurime ndertese, uprok nr 6 dt 5.11.24, ft of dt 6.11.24, njfit dt 7.11.24, ft nr 67923 dt 11.11.24
    Klubi I Shumesporteve (0707) Atlantik - Shoqeri Sigurimesh Durres 248,550 2024-12-10 2024-12-11 19521070092024 Shpenzime per te tjera materiale dhe sherbime operative 2107009/KLUBI SHUMESPORTEVE FAT 71378 SIG NDERTESE
    Agjensia Kombetare e Turizmit (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,196 2024-12-06 2024-12-10 27810260882024 Shpenzimet e siguracionit te mjeteve te transportit 1026088 Agjens.Komb.Turizmit. 2024- shpz sig. makine, memo nr 437 dt 11.11.24,urdh nr 134 dt 11.11.24, fat nr 68796 dt 14.11.24 sig. nr 4410614 dt 14.11.24
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 216,113 2024-12-04 2024-12-05 43110280012024 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prokuroria e Pergjithshme- siguracion TPL,kerkese 528 dt 11.4.24,UP nr 10 dt 12.4.24,ft of dt 15.4.24,nj ft dt 15.04.24, kontrate nr 545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 67852 dt 11.11.24, pvmd 545/6 dt 11.11.24
    Komisariati i Policise Sarande (3731) Atlantik - Shoqeri Sigurimesh Sarande 59,751 2024-12-03 2024-12-05 25610160522024 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TE POLICISE FAT NR 6642/66358 DT 04.11.2024, UP NR 655/B DT 30.10.2024, PV KOMISIONI NGA POLICIA SARANDE
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 30,000 2024-11-25 2024-11-26 12621018202024 Te tjera materiale dhe sherbime speciale 2101820,Klubi Partizani-sigurim aks personale sportisteve ligji sportit 79/2017 i ndryshuar ft permb 14.11.2024 ub 83 dt 14.11.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2024-11-25 2024-11-26 21610121102024 Shpenzimet e siguracionit te mjeteve te transportit 1012110  2024 - shpenz TPL, up nr 149 dt 15.11.2024, ft ofrt nr 5048/2 dt 15.11.2024, fat nr 69472 dt 19.11.2024
    Drejtoria e shendetit publik Mirdite (2026) Atlantik - Shoqeri Sigurimesh Mirdite 28,180 2024-11-20 2024-11-21 11310130382024 Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SH MIRDITE (1013038) SIGURIM MJETI FAT NR 69754/2024 DT 19.11.2024UP NR 21 DT 19.11.2024.
    Gjykata e rrethit Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 18,795 2024-11-18 2024-11-19 54710290152024 Shpenzimet e siguracionit te mjeteve te transportit 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ SIG MAKINE FAT 66786 DT 06.11.2024
    QFM Teknike Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 416,380 2024-11-11 2024-11-14 37510160562024 Shpenzimet e siguracionit te mjeteve te transportit 1016056   QFMT  - shp sigurim vjetor mjeteve transp, up 10 dt 10.10.24, ft of dt 10.10.24, nj fit 10/1 dt 14.10.24, fat 65476/2024 dt 30.10.24, relac 10/2 dt 30.10.24
    Gjykata Administrative e Apelit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-11-12 2024-11-13 27610290432024 Shpenzimet e siguracionit te mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 - shpenz siguracioni autovetura AA753VE, kerkese nr.5965 dt 4.11.2024, kerkese perdorim fondti dt 4.11.2024, urdh blerje nr.5965/2 dt 5.11.2024, fat nr 66974 dt 6.11.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) Atlantik - Shoqeri Sigurimesh Tirane 1,049,979 2024-10-30 2024-10-31 31221018152024 Shpenzimet e siguracionit te mjeteve te transportit 2024, 2101815, APR- sig mjete transporti up 686 dt 26.08.2024 nj fit 24.09.2024 kont 1841/9 dt 3.10.2024 ft 60540 dt 7.10.2024 pv 7.10.2024
    Dega e Thesarit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 149,570 2024-10-30 2024-10-31 13710100352024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010035 Dega Thesarit Tirane 2024 , sig ndertese  up 10 dt 22.10.2024 njf 25.10.2024ft 64886/2024 dt 28.10.2024 polis sigur seri 0900145110533376
    Bordi i Kullimit Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 284,271 2024-10-29 2024-10-30 21010050722024 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DR.E UJITJES E KULLIMIT KORCE SIGURACION MJETESH U.P. NR.21 DT.22.10.2024,FT.OF.&NJOFT.FIT.APP DT.25.10.2024 ,FAT NR.64701 DT.25.10.2024
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 32,500 2024-10-29 2024-10-30 11021018202024 Te tjera materiale dhe sherbime speciale 2101820,Klubi Partizani-sigurim aks personale sportisteve ligji sportit 79/2017 i ndryshuar ft permb 28.10.2024 ub 71 dt 28.10.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-10-29 2024-10-30 21710171452024 Shpenzimet e siguracionit te mjeteve te transportit 1017145-Reparti Ushtarak nr.6680-2024 , Shpenzime per siguracion mjeti , up nr.1017/3 dt 25.9.24 , njo fit dt 25.9.24 , ft nr.59604 dt 1.10.24
    Bashkia Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 18,795 2024-10-24 2024-10-25 99321220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.953 DT 25.09.2024, NJOFT. FIT. DT 30.09.2024, FAT. NR.59645/2024 DT 01.10.2024
    Qendra e Zhvillimit Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 29,245 2024-10-22 2024-10-23 21721220182024 Shpenzimet e siguracionit te mjeteve te transportit 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SIGURACION I MAKINES URDHER PROKURIMI NR.19/2 DT.08.10.2024,PROCESVERBALI I SHPALLJES SE FITUESIT DT.08.10.2024,FAT.NR.60855/2024 DT.08.10.2024