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 98,861,119.00 547 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 Vendore e Policise Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 237,882 2025-02-19 2025-02-20 2810160242025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Policia Diber shpenzimet e siguracionit te mjeteve te transportit  up nr 10 dt 24.01.2025 ft nr 5601 situacion nr 01 pv marrje dorezim nr 09 dt 29.01.2025 njof fit ftes ofert
    Spitali Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 253,620 2025-02-18 2025-02-19 7610130182025 Shpenzimet e siguracionit te mjeteve te transportit 1013018 Spitali Rajonal GJ siguracion automjetesh fat nr 8059/2025 dt 11.02.2025 up nr 19 dt 04.02.2025
    Agjensia Kombetare e Bregdetit (3535) Atlantik - Shoqeri Sigurimesh Tirane 197,434 2025-02-18 2025-02-19 3510260902025 Shpenzimet e siguracionit te mjeteve te transportit 1026090 Agj.Komb.Breg. 2025 - bl. siguracion automjetesh, kont nr 286/10 dt 04.02.25, fat nr 6795 dt 06.02.25,pvmd nr 286/12 dt 05.02.25
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 116,472 2025-02-14 2025-02-19 2910161002025 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2025 Sigurim automjeti, U P nr 1 dt 23.01.2025, ft of dt 23.01.2025, nj ft dt 27.01.2025, pv md 28.01.2025, ft 5375 dt 28.01.2025
    Universiteti Aleksander Moisiu (0707) Atlantik - Shoqeri Sigurimesh Durres 2,712,294 2025-02-18 2025-02-19 6610111502025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPENZIME PER SIG E NDERTESAVE FATURE NR 6536 DT04.02.2025
    Instituti Studimeve te Transportit Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 97,860 2025-02-17 2025-02-18 1410060992025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006099 INST Transp 2025, lik ft sig ndertesa, up nr 4 dt 24.01.2025, pv vl dt 10.02.2025, ft nr 8084/2025 dt 11.02.2025
    Drejtoria e shendetit publik Mirdite (2026) Atlantik - Shoqeri Sigurimesh Mirdite 22,531 2025-01-22 2025-02-12 1010130382025 Shpenzimet e siguracionit te mjeteve te transportit NJ.V.K.SH MIRDITE (1013038 ) SIGURIM MJETI FAT NR 3799/2025 DT 20.01.2025,UP NR 01 DT 20.01.2025 P-V DT 20.01.2025.
    Qendra Kombetare e Biznesit (3535) Atlantik - Shoqeri Sigurimesh Tirane 100,000 2025-01-28 2025-01-29 1310121082025 Shpenzime te tjera transporti 1012108 - QKB 2025 - shpenz siguracion TPL dhe Kasko, memo nr 1287 dt 21.01.225, fat nr 3951 dt 21.01.2025
    Bashkia Kruje (0716) Atlantik - Shoqeri Sigurimesh Kruje 478,581 2025-01-24 2025-01-27 132721230012024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Bashkia Krujë  Siguracion TPL per automjete e Bashkise Kruje kont nr 6437 dt07.10.2024 klasifikim perf fat nr65443/2024 pv realizimi dt30.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Atlantik - Shoqeri Sigurimesh Mat 48,752 2025-01-21 2025-01-22 159726540012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Klos (2654001) Lik.siguracion mjetesh.Urdher prokurimi nr.20 dt.26.09.2024.Ftes ofert .Vlersim perfund.sistemi.Ref-21670-09-26-2024.Fature nr.60023/2024 dt.03.10.2024
    Galeria Kombetare e arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 38,000 2025-01-18 2025-01-20 14410120212024 Te tjera transferta per institucionet jo-fitim prurese 1012021 G.K.A - likuidim  siguracion vepra arti, up nr 59 dt 04.12.2024, ft ofrt nr 137/4 dt 04.12.2024, nj fit nr 137/6 dt 06.12.2024, fta nr 74590 dt 12.12.2024, pvmd nr 137/8 dt 12.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Atlantik - Shoqeri Sigurimesh Tirane 7,991,698 2025-01-16 2025-01-17 72410100392024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010039-Drejt.Pergj.Tatimeve 2024 pages sigurac ndertese  up 26.8.2024 njf 5.11.2024 kontr 18256/6 dt 14.11.2024 shk 16.12.2024 ft 69814 dt 20.11.2024 pv 20.11.2024 polic sigurie nr 1053415
    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,