Treasury Transactions 2019-2022

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Atlantik - Shoqeri Sigurimesh All 41,813,151.00 272 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
    Qendra Komunitare e Terrenit (3535) Atlantik - Shoqeri Sigurimesh Tirane 48,040 2022-03-28 2022-03-29 1521018272022 Shpenzimet e siguracionit te mjeteve te transportit 2101827, Qendra Kom Terrenit lik sigurac mjete,urdh prok nr 3 dt7.03.2022,proc verb dt 9.3.2022,fat 12792/2022 dt 9.03.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) Atlantik - Shoqeri Sigurimesh Gjirokaster 173,500 2022-03-18 2022-03-23 2910051242022 Shpenzimet e siguracionit te mjeteve te transportit 1005124 AKU GJ.Siguracion automjeti,fatura nr. 1125/2022, dt.21.02.2022.Urdher prokurimi nr. 13/2,dt.04.02.2022.
    Oficina elektromjekesore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 19,507 2022-03-16 2022-03-17 2710130572022 Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBM 2022 sigurimi TPL mak AA263GB ub nr 28/1 dt 07.03.2022 ft nr 12833/2022 dt 09.03.2022
    Nd-ja Komunale Banesa (1529) Atlantik - Shoqeri Sigurimesh Pogradec 223,850 2022-03-15 2022-03-16 6221360052022 Shpenzimet e siguracionit te mjeteve te transportit 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Siguracion mjetesh 2022,UP n.2+FO n.70/4 dt.08.02.2022,Klasif.perf.+NJF ne APP dt.10.02.2022,Fatura n.8988+PVMD n.70/6 dt.14.02.2022
    Maternitet Nr.2T. (3535) Atlantik - Shoqeri Sigurimesh Tirane 56,360 2022-02-25 2022-02-28 4010130882022 Shpenzimet e siguracionit te mjeteve te transportit 1013088 SUOGJ K Gliozheni 602- siguracion TPL dhe taksa ub nr 4 dt 21.01.2022 ft nr 5091/2022 dt 25.01.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 2,619,000 2022-02-23 2022-02-25 7110120012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Ministria e Kultures 1012001,sigurim vepra arti,fatura nr.5613.dt.28.01.2022,polica seri nr 090141661043723,kontrata nr.224.dt.17.01.2022,urdher nr.790.dt.02.12.2021,urdher nr.791.dt.02.12.2021,pv.5138 13.dt.24.12.2021,raport,nr.5138 14.dt.
    Drejtoria Rajonale AKU Shkoder (3333) Atlantik - Shoqeri Sigurimesh Shkoder 178,652 2022-02-23 2022-02-24 1210051282022 Shpenzimet e siguracionit te mjeteve te transportit 1005128, siguracion mjetesh, up 1 dt 28.01.2022, klas perf 01.02.2022, njoftim fit 01.02.2022,fat 6481/2022 dt 02.02.2022, pcv md 132/2 dt 02.02.2022
    Drejtoria Rajonale AKU Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 200,876 2022-02-23 2022-02-24 2310051302022 Shpenzimet e siguracionit te mjeteve te transportit 3737 1005130 DRAKU VLORE, SIGURACION KASKO AUTOMJETET, UP NR. 1, DT. 07.02.2022, FAT NR. 9604/2022, DT. 16.02.2022
    Drejtoria Rajonale AKU Vlore (3737) Atlantik - Shoqeri Sigurimesh Vlore 98,124 2022-02-23 2022-02-24 2610051302022 Shpenzimet e siguracionit te mjeteve te transportit 3737 1005130 DRAKU VLORE, SIGURACION KASKO AUTOMJETET, UP NR. 1, DT. 07.02.2022, FAT NR. 9603/2022, DT. 16.02.2022
    Aparati i Akademise (3535) Atlantik - Shoqeri Sigurimesh Tirane 350,000 2022-02-18 2022-02-21 5110220012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1022001 Akademia e Shkencave, Pag sig god&fond biblio inv, uprok 3 dt 3.2.22, ft of dt 3.2.22, nj fit dt 7.2.22, ft 8082/2022 dt 9.2.22, police sig 090015321043877
    Drejtoria Rajonale AKU Diber (0606) Atlantik - Shoqeri Sigurimesh Diber 240,550 2022-02-17 2022-02-18 1310051202022 Shpenzimet e siguracionit te mjeteve te transportit 1005120 AKU Diber sig automjeti. UP 2 dt 03.02.22, Ftese per oferte nr 159 dt 03.02.22, Njoft fituesi APP dt dt 07.02.22, kontrate nr 174 dt 07.02.2022, fat 8366/2022 dt 10.02.22, PV marrje dorezim nr 198 dt 10.02.2022
    Bashkia Divjake (0922) Atlantik - Shoqeri Sigurimesh Lushnje 175,000 2022-02-16 2022-02-18 7721470012022 Sherbime te sigurimit dhe ruajtjes 2147001 Bashkia Divjake per sa lik sigurimi i jetes se punonjesve operacional te sektorit te MZSH,fat.fiskalizuar nr.153 dt.09.07.2021, situacion dt.09.07.2021, kontr.nr.2625/2 dt.07.07.2021
    Oficina elektromjekesore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 29,245 2022-02-16 2022-02-18 1610130572022 Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBM 2022 sigurimi TPL mak AA913PS up nr 20/7 dt 10.02.2022 ft nr 8574/2022 dt 10.02.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) Atlantik - Shoqeri Sigurimesh Tirane 85,537 2022-02-07 2022-02-08 3510130552022 Shpenzimet e siguracionit te mjeteve te transportit 1013055 QKTGjakut siguracion automjete up nr 43/2 dt 25.01.2022 pv nr 43/9 dt 27.01.2022 ft nr 5797/2022 dt 31.01.2022
    Universiteti Aleksander Moisiu (0707) Atlantik - Shoqeri Sigurimesh Durres 2,341,326 2022-02-03 2022-02-04 4910111502022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SIGURIM I GODINAVE TE UAMD, KONTR. 26/2 DT 10.1.22, LIK FAT 3110/2022 DT 12.1.22/UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Qendra Kombëtare e Biznesit (QKB) (3535) Atlantik - Shoqeri Sigurimesh Tirane 100,000 2022-01-28 2022-01-31 1610102782022 Shpenzimet e siguracionit te mjeteve te transportit qend Komb Biz,lik sig mjete,Memo nr 2522 dt 26.1.2022,fat 5542/2022 dt 27.01.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Atlantik - Shoqeri Sigurimesh Tirane 25,500 2022-01-11 2022-01-12 13510131472021 Shpenzimet e siguracionit te mjeteve te transportit 1013147Drejt Qendr.OKSH shpz per siguracione te mjeteve te transportit up 85 dt 15.10.2021 ft 1384/2021 dt 19.10.2021
    Akademia e Arteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 34,599 2021-12-30 2021-12-31 22210110472021 Shpenzimet e siguracionit te mjeteve te transportit Universiteti i Arteve pag sig pv 1578/1 dt 13.12.21 ft 13.12.21 nr 6340
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Atlantik - Shoqeri Sigurimesh Tirane 160,300 2021-12-20 2021-12-21 18910161132021 Shpenzimet e siguracionit te mjeteve te transportit Kom. Raj. Pol Rrug. sigurim mjete up nr 2237/b dt 24.11.2021 fat nr 6127/2021 dt 10.12.2021
    Drejtoria e shendetit publik Mirdite (2026) Atlantik - Shoqeri Sigurimesh Mirdite 18,795 2021-12-17 2021-12-20 12010130382021 Shpenzimet e siguracionit te mjeteve te transportit 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE SIGURACION MJETI FAT 314 DT 17.12.2021PROCES VERBAL DT 17.12.2021.