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 79,151,628.00 480 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
    Bashkia Kucove (0217) Atlantik - Shoqeri Sigurimesh Kuçove 28,180 2024-07-03 2024-07-04 53921240012024 Shpenzimet e siguracionit te mjeteve te transportit 2124001 shpenzime sigurac.mjeti  fat.30323 dt.11.06.2024 siguracion TPL bashkia kucove
    Burgu 325 Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 26,000 2024-06-26 2024-06-27 8010140112024 Shpenzimet e siguracionit te mjeteve te transportit 1014011   IEVP  Ali Demi, lik shp. Siguracion,Taksa, up nr 470 dt 13.6.2024 kerkese nr 3100 dt 10.6.2024 pv dt 13.6.2024 permbledhese faturash dt 25.6.2024
    Tirana Parking (3535) Atlantik - Shoqeri Sigurimesh Tirane 91,332 2024-06-24 2024-06-25 15421018162024 Shpenzimet e siguracionit te mjeteve te transportit 2101816 Tirana Parking, shp per siguracione mj transporti kerk blerjeje 988 dt 9.4.2024 ft  23183 dt  9.5.2024  pvmd 9.5.2024
    Bashkia Peshkopi (0606) Atlantik - Shoqeri Sigurimesh Diber 475,000 2024-06-21 2024-06-24 34821060012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Diber blerje siguracion jete per punonjesit e MZSH up nr 638 dt 13.012.2023 kon 4988 dt 27.12.2023 sit nr 1 dt 27.12.2023 pv marrje ne dorezim dt 27.12.2023 fat nr 72728 dt 27.12.2023 urdp 44 dt 22.05.2024
    Shkolla e Magjistratures (3535) Atlantik - Shoqeri Sigurimesh Tirane 134,720 2024-06-21 2024-06-24 29310550012024 Shpenzimet e siguracionit te mjeteve te transportit 1055001-Shkolla Magjistratures 2024 , sigurac. kasko TPL,urdh proknr 13 dt 6.04.2024,ftese oferte 7.6.2024,njof fit dt 7.6.2024,fat nr 30132 dt 11.06.2024
    Sp. Tepelene (1134) Atlantik - Shoqeri Sigurimesh Tepelene 112,720 2024-06-21 2024-06-24 11710130862024 Shpenzimet e siguracionit te mjeteve te transportit FT NR 30324/11.06.2024 SPITALI TEPELENE
    Sherbimi i Avokatures se Shtetit (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-06-21 2024-06-24 9810870332024 Shpenzimet e siguracionit te mjeteve te transportit 1087033,Av Shtetit-Lik SIGURIM TPL MAKINE , FT NR.19330/2024 DT 17.4.24
    Aparati prokurorise se pergjitheshme (3535) Atlantik - Shoqeri Sigurimesh Tirane 48,752 2024-06-19 2024-06-21 23810280012024 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 1545/1 dt 19.4.24,urdher nr 60 dt 19.04.24, fat nr 30736 dt 13.06.24, pvmd 545/3 dt 13.06.24
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 64,461 2024-06-14 2024-06-18 17810060672024 Shpenzimet e siguracionit te mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Shpenzime siguracioni,up nr 14 dt 05.06.2024,fature nr 30424 dt 12.06.2024
    Agjensia Telegrafike Shqiptare (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2024-06-14 2024-06-18 11810310012024 Shpenzimet e siguracionit te mjeteve te transportit 1031001 Agj Telegraf Shqipt, shp. sigurac. mj trans. kerkese nr 265 dt 13.05.2024, U P nr 17 dt 07.06.2024, ft 30288 dt 11.06.2024, pv dt 11.06.2024
    Gjykata Kushtetuese (3535) Atlantik - Shoqeri Sigurimesh Tirane 93,975 2024-06-14 2024-06-18 16510300012024 Shpenzimet e siguracionit te mjeteve te transportit 1030001, GJK -  lik  SHPENZ SIGURAVION MAKINE , UP NR.124 DT 4.6.24 , NJO FIT DT 4.6.24 , FT NR.29068 DT 6.6.24
    Prefektura e qarkut Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 119,210 2024-06-14 2024-06-18 16010160742024 Shpenzimet e siguracionit te mjeteve te transportit 1016074 PREFEKTURA  SIGURIM I DETYRUESHEM I AUTOMJETEVE URDH PROK NR 03 DT 07.05.2024 REF 05342-05-20-2024 FAT NR 25750/2024 DT 22.05.2024
    Q.Form. Profes.Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 18,795 2024-06-13 2024-06-14 6510121332024 Shpenzimet e siguracionit te mjeteve te transportit 3737 QFP VLORE 1012133 LIKUJDIM   SIGURACIONI MAKINE FAT 30465 DT 12.06.2024 PROK 551 DT 11.06.2024
    Bashkia Corovode (0232) Atlantik - Shoqeri Sigurimesh Skrapar 397,800 2024-06-06 2024-06-07 30621390012024 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzime per siguracionin e mjeteve te transportit  te bashkise Viti 2024   Ft. Nr.22668 dt.07.05.2024,UP . nR.175 DT.29.04.2024 NR. 1336 pro. Ftese per ofete Nr.1336/1 dt.29.04.2024  Police sigurimi, Urdher per kryerje pagese
    Federata Shqipetare e qitjes (3535) Atlantik - Shoqeri Sigurimesh Tirane 1,608 2024-06-06 2024-06-07 3910112162024 Transferta per klubet dhe asociacionet e sportit 1011216 Fed e Qitjes 2024 , pag sig shend ne udhet, urdh tit nr 20 dt 31.5.2024, ft nr 28144 dt 31.5.2024
    Drejtoria Rajonale AKU Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 347,250 2024-06-06 2024-06-07 4610051202024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2024, AKU Diber, sigurimi i inventarit ekonomik dhe nderteses, fature nr25837, dt23.05.2024, up nr4, dt20.05.2024, pv marrje dorezim nr462, dt23.05.2024, situacion nr462/1, dt23.05.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2024-06-06 2024-06-07 10910121102024 Shpenzimet e siguracionit te mjeteve te transportit 1012110  2024 -sherbim siguracioni TPL per mjetin AA173DY, up nr 85 dt 27.05.2024, ft ofrt nr 2587/5 dt 27.05.2024, njf fit dt 27.05.2024, fat nr 27255 dt 29.05.2024
    Gjykata e rrethit Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 18,795 2024-06-04 2024-06-05 23210290152024 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETE FAT 26194 DT 24.05.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2024-05-31 2024-06-03 13310051392024 Shpenzimet e siguracionit te mjeteve te transportit 1005139 A.R.E.B 2024 - 602 Siguracion makine,Urdher titullari 5 date 20.05.2024, njf fit dt 21.05.2024,  fat nr 9925/2024 dt 21.05.2024
    Galeria Kombetare e arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-05-29 2024-05-30 5410120212024 Shpenzime per te tjera materiale dhe sherbime operative 1012021 G.K.A - lik siguracion TPL, UP nr 17 dt 11.04.2024, nj fit nr 43/4 dt 12.04.2024, kontr nr 43/5 dt 12.05.2024, PVMD nr 43/6, fat nr 18868/2024 dt 15.04.2024