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 112,167,068.00 610 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
    Shkoll. Prof."Pavarsia" Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 600,000 2025-08-22 2025-08-25 9710121622025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SHKOLLA IDUSTRIALE 1012162 Sherbim i sigurimit te iventarit dhe aseteve urdh.prok nr.7 dt.15.08.2025  ft.of.19.08.2025 kont.nr.563 dt.20.08.2025 fat.nr.51921 dt.21.08.2025
    Prefektura e qarkut Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 19,800 2025-08-14 2025-08-15 13910160672025 Shpenzimet e siguracionit te mjeteve te transportit 1016067 PREFEKTURA KORCE SIGURACION MJETI BLERJE NEN 100 MIJE LEKE UB NR 50 DT 17.07.25,LIKUJDIM FATURE NUMER 42932/2025 DT 28.07.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Atlantik - Shoqeri Sigurimesh Tirane 324,548 2025-08-12 2025-08-13 26110171392025 Shpenzimet e siguracionit te mjeteve te transportit 1017139-Emergjencat civile- Siguracion Mjete Transporti Up 7 dt 23.7.2025 Ftes of 1028/4 dt 23.7.2025 Nj fit dt 25.7.2025 Ft 43413 dt 29.7.2025 Pv dorz dt 29.7.2025
    Prefektura e qarkut Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 20,804 2025-08-08 2025-08-12 10210160592025 Shpenzimet e siguracionit te mjeteve te transportit 1016059 Prefekti Berat, paguar UB nr.06, dt.04.07.2025, fat.nr.42024/2025, dt.25.07.2025, siguracion mjeti TPL
    Prefektura e qarkut Berat (0202) Atlantik - Shoqeri Sigurimesh Berat 20,372 2025-08-08 2025-08-12 10310160592025 Shpenzimet e siguracionit te mjeteve te transportit 1016059 Prefekti Berat, paguar UB nr.07, dt.04.07.2025, fat.nr.42220/2025, dt.25.07.2025, siguracion mjeti kasko
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 44,680 2025-08-07 2025-08-08 15110140972025 Shpenzimet e siguracionit te mjeteve te transportit 1014097 I.E.V.P. KORCE SIGURACION MJETESH ,U.P.NR.6 DT.25.07.2025, FT.OF.DT.31.07.2025, NJOFT.FIT. NGA APP, FAT.NR.45554/2025 DHE 45571/2025 DT.04.08.2025, F.H.NR.1,2 DT.04.08.2025
    Sp. Skrapar (0232) Atlantik - Shoqeri Sigurimesh Skrapar 189,686 2025-08-06 2025-08-07 8710130852025 Shpenzimet e siguracionit te mjeteve te transportit 1013085  Shpenzim per blerje siguracion  TPl per automjetet viti 2025 - 2026  Urdher prokurimi nr 07 dt 10.07.2025 Fatura nr 38974 dt 14.07.2025 Sp skrapar
    Sherbimi i Avokatures se Shtetit (3535) Atlantik - Shoqeri Sigurimesh Tirane 24,804 2025-07-30 2025-07-31 20110870332025 Shpenzimet e siguracionit te mjeteve te transportit 1087033 - Avokatura e Shtetir 2025, pagese siguracion tpl , up nr.218/1 dt 6.5.25 , pv dt 6.5.25 , ft nr.23095 dt 6.5.25
    Burgu Fushe-Kruje (0716) Atlantik - Shoqeri Sigurimesh Kruje 28,180 2025-07-30 2025-07-31 10410140502025 Shpenzimet e siguracionit te mjeteve te transportit 2025-I.E.V.P Fushe Kruje Siguracion TPL,TPL-Tax Primi per mjetin me targe AA538XB urdher nr80 nr4810 dt10.07.2025 kerkese nr4720 dt07.07.2025 p.verbal dt08.07.2025 fat tatimore shitje nr37174 dt08.07.2025
    Instituti i Policisë Shkencore (3535) Atlantik - Shoqeri Sigurimesh Tirane 56,850 2025-07-10 2025-07-11 13210161372025 Shpenzimet e siguracionit te mjeteve te transportit 1016137 IPSH, siguracion mjeti TPL, U P dt 01.07.2025, ft of dt 02.07.2025, nj ft dt 03.07.2025, ft nr 37359/2025 dt 08.07.2025
    Drejtoria Vendore e Policise Fier (0909) Atlantik - Shoqeri Sigurimesh Fier 373,200 2025-07-07 2025-07-08 34310160272025 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION I MJETEVE TE TRANSPORTIT DREJTORI VENDORE E POLICIS FIER FAT 33581 DT 23/06/2025
    Shkolla e Magjistratures (3535) Atlantik - Shoqeri Sigurimesh Tirane 132,494 2025-07-07 2025-07-08 27310550012025 Shpenzimet e siguracionit te mjeteve te transportit 1055001 Shk Magjistrt, lik sig.kasko e TPL,urdh prok nr 26 dt 4.06.2025,ftese oferte dt 9.06.2025,njof fit dt 9.06.2025,fat nr 30328 dt 10.06.2025,proc verb dorez dt 10.06.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Atlantik - Shoqeri Sigurimesh Tirane 28,180 2025-06-27 2025-06-30 13610121102025 Shpenzimet e siguracionit te mjeteve te transportit 1012110 - ISHMT 2025 - shpenz siguracion TPL, up nr 70 dt 17.06.2025, ft ofrt nr 2128/4 dt 17.06.2025, nj fit dt 17.06.2025, fat nr 32395 dt 18.06.2025
    Agjensia Telegrafike Shqiptare (3535) Atlantik - Shoqeri Sigurimesh Tirane 23,721 2025-06-26 2025-06-27 10410310012025 Shpenzimet e siguracionit te mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare 2025  ,Pagese siguracion mjeti,Urdh pag nr 284 dt 19.06.2025,FAT rn 30645 dt 11.06.2025,UP nr 9 dt 09.06.2025,PVMD dt 11.06.2025
    Sp. Peqin (0827) Atlantik - Shoqeri Sigurimesh Peqin 28,180 2025-06-25 2025-06-26 5710130802025 Shpenzimet e siguracionit te mjeteve te transportit 1013080 Drejtoria Sherbimit Spitalor Peqin,Likudjuar Siguracion Makine,Urdher prokurimi nr.12.Date.17.06.2025,Fature Nr.32164/2025,Date.17.06.2025
    Drejtoria Vendore e Policise Durres (0707) Atlantik - Shoqeri Sigurimesh Durres 365,000 2025-06-23 2025-06-24 31210160252025 Shpenzimet e siguracionit te mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SIGURIM MJETE TRANSP UP.NR 18 DT.11.06.2025 FAT.NR 31892/2025 DT.16.06.2025
    Sp. Tepelene (1134) Atlantik - Shoqeri Sigurimesh Tepelene 112,720 2025-06-20 2025-06-23 11610130862025 Shpenzimet e siguracionit te mjeteve te transportit siguracion 30736/11.06.2025 spitali tepelene
    Burgu Fushe-Kruje (0716) Atlantik - Shoqeri Sigurimesh Kruje 20,483 2025-06-20 2025-06-23 8710140502025 Shpenzimet e siguracionit te mjeteve te transportit 2025-I.E.V.P Fushe Kruje Siguracion TPL Tax Primi per mjetin DR7574E urdher nr 3259 dt 30.04.2025 kerkese nr 2259/1dt 16.04.2025 fat nr 22011/2025 dt 29.04.2025
    Burgu Fushe-Kruje (0716) Atlantik - Shoqeri Sigurimesh Kruje 22,952 2025-06-20 2025-06-23 8810140502025 Shpenzimet e siguracionit te mjeteve te transportit 2025-I.E.V.P Fushe Kruje Siguracion TPL Tax Primi per mjetin AB4781N urdher nr 3741 dt 23.05.2025 kerkese nr 3622 dt 19.05.2025 fat nr  25689/2025 dt 20.05.2025
    Federata Shqipetare e qitjes (3535) Atlantik - Shoqeri Sigurimesh Tirane 1,571 2025-06-20 2025-06-23 5410112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - pag sigurim shendet, udhez nr 4 dt 25.2.2022, ft nr 29689 dt 5.6.2025, urdh lik nr 30 dt 16.6.2025