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 Auto Manoku Servis All 97,852,655.00 557 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
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 119,280 2026-01-20 2026-01-21 92810130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 19.12.2025 Fat 1607/2025 dt 19.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 41,280 2026-01-20 2026-01-21 92610130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 26.11.2025 Fat 1530/2025 dt 26.11.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 424,680 2026-01-20 2026-01-21 92310130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 31.10.2025 Fat 1396/2025 dt 31.10.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 118,680 2026-01-20 2026-01-21 93110130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 22.12.2025 Fat 1629/2025 dt 22.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 64,320 2026-01-20 2026-01-21 92910130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 19.12.2025 Fat 1608/2025 dt 19.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 58,080 2026-01-20 2026-01-21 92410130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 31.10.2025 Fat 1397/2025 dt 31.10.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 25,200 2026-01-20 2026-01-21 93310130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 30.12.2025 Fat 1688/2025 dt 30.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 177,480 2026-01-20 2026-01-21 93210130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 26.12.2025 Fat 1660/2025 dt 26.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 377,040 2026-01-20 2026-01-21 93010130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 22.12.2025 Fat 1628/2025 dt 22.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 144,840 2026-01-20 2026-01-21 92510130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 10.11.2025 Fat 1450/2025 dt 10.11.2025
    Agjencia për Mediat dhe Informim (3535) Auto Manoku Servis Tirane 78,720 2026-01-19 2026-01-21 15210870402025 Shpenzime per mirembajtjen e mjeteve te transportit 1087040 - MIA 2025 , Sherbim riparimi automjeti , up nr.21.7.25 ft of 21.7.25 ft 1631 dt 22.12.25
    Mbeshtetje per Shoqerine Civile (3535) Auto Manoku Servis Tirane 115,632 2026-01-15 2026-01-19 30810880012025 Pjese kembimi, goma dhe bateri 1088001   AMSHC  2025, servis automjet, UP nr 1188/3 dt 24.12.2025, ft of dt 1188/4 dt 24.12.2025, pv njof fit dt 1188/6 dt 30.12.2025, ft nr 1694 dt 30.12.2025
    Q.SH.A.M.T. Tirane (3535) Auto Manoku Servis Tirane 117,600 2026-01-15 2026-01-19 22710160072025 Kosto e trajnimit dhe seminareve 1016007 QMMT, lik shp trajnime, up 1419/4 dt 21.11.25, pv 1419/5 dt 21.11.25, fat 1627/2025 dt 22.12.25, pv pranim sherb 1419/7 dt 22.12.25
    Agjencia për Mediat dhe Informim (3535) Auto Manoku Servis Tirane 207,960 2026-01-14 2026-01-16 15110870402025 Shpenzime per mirembajtjen e mjeteve te transportit 1087040 - MIA 2025 , sherbim aut up 217.25 ft of 27.7.25 nj fit 30.7.25 ft 1630 dt 22.12.2025
    Agjencia Kombëtare e Pyjeve (3535) Auto Manoku Servis Tirane 366,000 2026-01-14 2026-01-15 18410260952025 Pjese kembimi, goma dhe bateri 1026095 AKP - blerje gomash e baterish per automjete , up 11 dt 16.10.25, ft of 851/3 dt 03.11.25,njf dt 5.11.25, fat nr 1500 dt 19.11.25, pvmd  nr 851/5 dt 19.11.25
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 409,800 2025-12-22 2025-12-24 109510020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1391/23 dt 21.7.25, kontrate 1391/31 dt 6.11.25, md sit 1 dt 17.11.25, raport 3672 dt 21.11.2025, sipas permb fat dt 10.12.25
    Kontrolli i Larte i Shtetit (3535) Auto Manoku Servis Tirane 33,120 2025-12-17 2025-12-23 55410240012025 Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherbim auto pv mmd dt 19.11.2025 ft nr 1499/2025 dt 19.11.2025
    Kontrolli i Larte i Shtetit (3535) Auto Manoku Servis Tirane 81,840 2025-12-17 2025-12-23 55610240012025 Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherbim auto pv mmd dt 04.12..2025 ft nr 1548/2025 dt 04.12.2025
    Kontrolli i Larte i Shtetit (3535) Auto Manoku Servis Tirane 27,780 2025-12-17 2025-12-23 56010240012025 Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherbim auto pv mmd dt 20.11.2025 ft nr 1505/2025 dt 20.11.2025
    Kontrolli i Larte i Shtetit (3535) Auto Manoku Servis Tirane 22,440 2025-12-17 2025-12-23 55510240012025 Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherbim auto pv mmd dt 20.11.2025 ft nr 1504/2025 dt 20.11.2025