Treasury Transactions 2019-2025

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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 86,565,995.00 535 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
    Klubi Sportiv Studenti,Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 26,000 2025-01-14 2025-01-15 12321018212024 Sherbime te ISSH per ISKSH 2101821 Klubi Sportiv Studenti 2024-sig shendetsor per ekipin e voley meshkuj ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 u pagese 13.11.2024 ft 54127 dt 7.9.2024
    Drejtoria Vendore e Policise Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 434,328 2025-01-10 2025-01-13 57710160272024 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Vendore e Policise Fier 1016027 shpz siguracioni per mjetet up.17.12.2024 fto.18.12.2024 fat.76880/2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) Atlantik - Shoqeri Sigurimesh Vlore 356,360 2025-01-07 2025-01-08 8421460322024 Te tjera materiale dhe sherbime speciale Siguracion mjete transporti tpl up nr 10 dt 13.12.24,ftese oferte,njoftim fituesi,fat nr 79331 dt 30.12.24  Menaxhimi i mbetjeve 2146032
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2025-01-06 2025-01-07 24010121102024 Shpenzimet e siguracionit te mjeteve te transportit 1012110  2024 - shpenz TPL, up nr 169 dt 19.12.2024, ft ofrt nr 5587/5 dt 19.12.2024, fat nr 77255 dt 24.12.2024
    Tirana Parking (3535) Atlantik - Shoqeri Sigurimesh Tirane 101,000 2025-01-06 2025-01-07 35021018162024 Shpenzimet e siguracionit te mjeteve te transportit 2101816 Tirana Parking, shp per siguracione mj transporti up 446 dt 10.12.2024 nj fit 13.12.2024 kont 2368/13 dt 16.12.2024 ft 75700 dt 16.12.2024 pv 16.12.2024
    Instituti i Policisë Shkencore (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,245 2024-12-28 2024-12-30 24510161372024 Shpenzimet e siguracionit te mjeteve te transportit 1016137 IPSH, pagese sig. TPL, U P dt 26.11.2024, ft of dt 05.12.2024, nj ft dt 06.12.24, ft 75181/2024 dt 13.12.2024
    Akademia e Arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 34,599 2024-12-26 2024-12-27 32110110472024 Shpenzimet e siguracionit te mjeteve te transportit 1011047 Universiteti Arteve 2024, sigurac makin, UP nr 52 dt 11.12.2024, pv nr 1738/1 dt 11.12.2024, ft nr 5459056 dt 11.12.2024
    Muzeu Kombëtar "Gjethi" (3535) Atlantik - Shoqeri Sigurimesh Tirane 445,000 2024-12-24 2024-12-26 13910120982024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme MuzeuKomb iPergj Shtepi me Gjethe1012098 - sigurim ndertese, up nr 46 dt 21.11.2024, ft ofrt nr 187/4 dt 21.11.2024, nj fit nr 1876 dt 25.11.2024, kontr nr 187/8 dt 27.11.2024, fat nr 71512 dt 27.11.2024,
    Instituti Studimeve te Transportit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 18,795 2024-12-24 2024-12-26 12010060992024 Shpenzime te tjera transporti 1006099 Ins i Transp 2024, lik ft sig aut, up nr 19 dt 10.12.2024, pv vl dt 11.12.2024, ft nr 74083/2024 dt 11.12.2024
    Gjykata e rrethit Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 25,473 2024-12-23 2024-12-24 40910290122024 Shpenzimet e siguracionit te mjeteve te transportit 1029012 gjykata berat pagese  urdher blerje 13 dt 11.12.2024 fatura 74475/2024;74435/2024 dt 12.12.2024  pvmd 12.12.2024 siguracion makine
    Gjykata Administrative e Apelit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 17,486 2024-12-19 2024-12-20 30410290432024 Shpenzimet e siguracionit te mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024-shpenz siguracion autovetura AA482ZH,kerkese nr.7068 dt 13.12.2024,urdher blerje nr.7068/2 dt 16.12.2024, fat nr 75673 dt 16.12.2024
    Dega e Kujdesit Paresor Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 56,360 2024-12-19 2024-12-20 11610130042024 Shpenzime per te tjera materiale dhe sherbime operative 2024 NJVKSH Diber siguracion i automjeteve up nr 65 dt 11.12.2024 fat nr 75717 siguracion nr 1165/4 pv marrje ne dorezim nr 1165/3 dt 16.12.2024
    Klubi Sportiv Tirana (3535) Atlantik - Shoqeri Sigurimesh Tirane 62,076 2024-12-17 2024-12-18 17021010172024 Shpenzimet e siguracionit te mjeteve te transportit 2101017-Klubi Sportiv Tirana 2024- Likujduar Siguracion TPL Automjeti AA870RM, Kerkese nr 873 dt 19.11.2024, Urdher nr 97 dt 19.11.2024, FT nr 69671 dt 19.11.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2024-12-16 2024-12-17 23210121102024 Shpenzimet e siguracionit te mjeteve te transportit 1012110  2024 - shpenz TPL, up nr 151 dt 21.11.2024, ft ofrt nr 5122/3 dt 21.11.2024, fat nr 70942 dt 26.11.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 99,900 2024-12-12 2024-12-16 65810121202024 Sherbime te sigurimit dhe ruajtjes 1012120 Drejtoria Rajonale AKPA Gj sigurim ndertese fat nr 73144 dt 05.12.2024 up nr 1724/2 dt 02.12.2024
    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