Treasury Transactions 2019-2026

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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 140,270,074.00 693 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 Rajonale AKU Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 267,750 2026-05-13 2026-05-14 3010051252026 Shpenzimet e siguracionit te mjeteve te transportit 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, SIGURACION MJETI TRANS, U.P NR.1 DT.10.03.2026,FT.OF.NJOF.FIT.APP DT.27.04.2026,FAT.NR.22945/2026 DHE NR.23175/2026 DT.27.04.2026/29.04.2026,P.V.M.D DT.27.04.2026/29.04.2026
    Reparti i Sig.Brendsh.Ceremonial (3535) Atlantik - Shoqeri Sigurimesh Tirane 10,239 2026-05-12 2026-05-13 7810160782026 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Njesia Sig Cerem - siguracion mjetesh, kontrate ne vazhdim nr 1/7 dt 26.02.2026, ft nr 23122/2026 dt 28.04.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) Atlantik - Shoqeri Sigurimesh Pogradec 58,476 2026-05-06 2026-05-07 6010141312026 Shpenzimet e siguracionit te mjeteve te transportit 1014131, IEVP Pojske likujdon blerje siguracion TPL 2026, urdher prokurimi 251 dt 23.4.2026, fatura 23192+akmd 1612 dt 29.4.2026.
    Agjencia Kombëtare e Pyjeve (3535) Atlantik - Shoqeri Sigurimesh Tirane 136,043 2026-05-05 2026-05-06 7210260952026 Shpenzimet e siguracionit te mjeteve te transportit 1026095 AKP- bl siguracioni TPL per automj.up nr 3 dt 14.04.26, ft of 413/2 dt 14.04.26, njf dt 15.04.26, fat nr 21196 dt 17.04.26, pv md 413/4 dt 17.04.26
    Reparti i Sig.Brendsh.Ceremonial (3535) Atlantik - Shoqeri Sigurimesh Tirane 20,478 2026-04-24 2026-04-27 6310160782026 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Njesia Sig Cerem - siguracion mjetesh, kontrate ne vazhdim nr 1/7 dt 26.02.2026, ft nr 20473/2026 dt 15.04.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Atlantik - Shoqeri Sigurimesh Tirane 21,800 2026-04-17 2026-04-20 20410141002026 Shpenzimet e siguracionit te mjeteve te transportit 1014100 Drejt pergj sherb prv 2026, siguracion automjeti  up nr 35 dt 11.02.2026 njf 293/5 dt 17..02.2026 pv 293/3 16.02.2026 pvmd 293/3 dt 24.03.2026 fat 15369 dt 24.03.2026
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Atlantik - Shoqeri Sigurimesh Vlore 2,933,899 2026-04-15 2026-04-16 3321460322026 Te tjera materiale dhe sherbime speciale SIGURACION MJETESH KONTRATE NR 78/13 DT 17.03.2026,UP NR 2 DT 09.02.26,NJOFTIM FITUESI,FAT NR 16119 DT 26.03.26  NMM 2146032
    Universiteti Aleksander Moisiu (0707) Atlantik - Shoqeri Sigurimesh Durres 2,628,235 2026-04-08 2026-04-10 22310111502026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011150 UNIVERSITETI / SIG NDERTESE SIPAS KONTRATES 13/3 FATURE NR 7198 DT 04.02.2026
    Zyra e Administrimit të Parkut Kombëtar "Lumi i Vjosës" Gjirokastër (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 43,987 2026-04-08 2026-04-09 3010260982026 Shpenzimet e siguracionit te mjeteve te transportit 1026098 Zyra e Parkut te Lumit Vjose siguracion mjeti fat nr 18259, 13826/2026 dt 02.04.2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2026-04-07 2026-04-08 8810042062026 Shpenzimet e siguracionit te mjeteve te transportit 1004206 - ISHMT 2026 pagese siguracion TPL urdh nr 54 dt 13.03.2026 fat nr 14754 dt 17.03.2026
    Drejtoria Vendore e Policise Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 989,750 2026-04-03 2026-04-07 9910160222026 Shpenzimet e siguracionit te mjeteve te transportit 3737 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME SIGURACIONI TE MJETEVE UP NR 378 DT 20.02.2026 PV NR 1 DT 06.03.2026 RELACION FAT NR 13408/2026 DT 20.02.2026
    Bashkia Bilisht (1505) Atlantik - Shoqeri Sigurimesh Devoll 325,000 2026-04-01 2026-04-02 10221050012026 Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PAGESE PER SIGURIM I JETES SE ZJARRFIKSEVE URDHER NR 93 DT 01.04.2026 FAT NR 11441 DT 26.02.2026 AKT MARRJE DT 26.02.2026
    Spitali Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 28,180 2026-03-31 2026-04-01 17710130182026 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali Gjirokaster siguracion automjeti  fat nr 15031 /2026 dt 18.03.2026 up nr 38 et 09.02.2026
    Sp. Peqin (0827) Atlantik - Shoqeri Sigurimesh Peqin 56,360 2026-03-30 2026-03-31 4410130802026 Shpenzimet e siguracionit te mjeteve te transportit 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar siguracion makinash,Urdher prokurim nr.3.dt.09.02.2026,fature nr.9576/2026 dt.17.02.2026,procesverbal marrjes dorzim nr 35/5 prot dt.10.02.2026
    Sp. Mirdite (2026) Atlantik - Shoqeri Sigurimesh Mirdite 169,080 2026-03-25 2026-03-30 9010130792026 Shpenzimet e siguracionit te mjeteve te transportit 1013079 Drejt.Sherb.Spitalor Mirdite siguracion autoambulancave viti 2026 fat nr 1201/2026 dst 02.03.2026 up nr 05 dt 12.02.2026 p-v dt 02.03.2026
    Drejtoria Rajonale AKU Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 249,450 2026-03-27 2026-03-30 2510051202026 Shpenzimet e siguracionit te mjeteve te transportit 2026 AKU Diber siguracion mjetesh up nr 1 prot 59 dt 25.02.2026 njof fit grafik 26.02.2026, ft nr 11685 sit 72 pv marrje dorezim dt 27.02.2026
    Klubi shumesportesh "Partizani" (3535) Atlantik - Shoqeri Sigurimesh Tirane 7,600 2026-03-26 2026-03-27 2521018202026 Te tjera materiale dhe sherbime speciale 2101820,Kl Partizani-sig aks sportisteve ub nr 20 dt 19.03.2026 ft nr 11730/2026 dt 27.02.2026
    Reparti i Sig.Brendsh.Ceremonial (3535) Atlantik - Shoqeri Sigurimesh Tirane 20,453 2026-03-25 2026-03-26 3810160782026 Shpenzimet e siguracionit te mjeteve te transportit 1016078 Njesia Sig Cerem - siguracion mjetesh, U P dt 19.02.2026,ft of dt 23.02.2026, nj ft dt 25.02.2026, kontrate nr 1/7 dt 26.02.2026, ft nr 14183 dt 13.03.2026
    Klubi Sportiv Studenti,Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 3,850 2026-03-19 2026-03-24 2321018212026 Sherbime te ISSH per ISKSH 2101821,Kl Sp Studenti-SHP  sig shedetsor sportisteve ligji nr 79 dt 27.04.2024 vkm nr 687 dt 14.11.2018 ub nr 5 dt 20.02.2026 ft nr 6527 dt 31.01.2026
    Spitali Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 112,720 2026-03-12 2026-03-13 14010130182026 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali Gjirokaster siguaracion automjetesh fat nr 12825/2026 dt 05.03.2026 up nr 38 dt 08.02.2026