Treasury Transactions 2019-2024

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Transactions Value:

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
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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 58,653,905.00 365 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
    Gjykata Administrative e Apelit Tirane (3535) Auto Manoku Servis Tirane 7,320 2024-07-03 2024-07-04 18610290432024 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 - shpnz mirembajtje autoveture, kontr ne vazhd nr 1228 dt 12.3.2024, situacion punimesh dt 20.6.2024, fat nr 688 dt 20.6.2024, pvmd dt 20.6.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 64,457 2024-06-27 2024-06-28 30110160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 692 DT 21.06.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 165,379 2024-06-27 2024-06-28 29910160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 694 DT 21.06.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 92,063 2024-06-27 2024-06-28 29710160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 664 DT 19.06.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 99,638 2024-06-27 2024-06-28 30010160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 693 DT 21.06.2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Auto Manoku Servis Tirane 176,400 2024-06-18 2024-06-19 10310160882024 Karburant dhe vaj 1016088 Drejt Perqasje Jurid Nderkomb. bl. karburant e vaj makinash. U P dt 13.05.2024, ft of dt 13.05.2024, pv vl of dt 17.05.2024, ft nr 563 dt 27.05.2024, fh nr 8 dt 29.05.2024
    Gjykata Administrative e Apelit Tirane (3535) Auto Manoku Servis Tirane 44,760 2024-06-18 2024-06-19 17210290432024 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 , shpnz mirembajtje autovetura AA753VE, kontr nr.1228 dt.12.03.2024, pvmd dt.05.6.2024, situacion dt.05.6.2024, fat nr.636 dt 5.6.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Auto Manoku Servis Tirane 1,176,000 2024-06-12 2024-06-14 41110260012024 Shpenzime per mirembajtjen e mjeteve te transportit 1026001 MTM sherb ripar automjeti. Kontr ne vazhdim nr 1446/6 dt 08.04.2024. fature 402 dt 15.04.2024, FH 3 dt 15.04.2024, PV marrje dorzim dt 15.04.2024, kerk likujdim 3864 dt 10.06.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) Auto Manoku Servis Tirane 84,000 2024-06-11 2024-06-13 7810170972024 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 Reparti 1040 2024, Likujdim blerje materiale pjese kembimi automjetesh Up 233 dt 23.5.2024 Ft ofert 1280/6 dt 23.5.2024 Ft 614 dt 30.5.2024 Fh 6 dt 30.5.2024
    Klinika Qeveritare (3535) Auto Manoku Servis Tirane 58,800 2024-06-10 2024-06-12 6510130522024 Shpenzime te tjera transporti 1013052 Q Sherb Mjek, Riparim Makine , UP nr.4 dt 06.05.2024, NJF dt 20.05.2024, FT nr 559 dt 23.05.2024 , PVMD dt 23.05.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) Auto Manoku Servis Tirane 102,120 2024-05-30 2024-06-03 6310170852024 Shpenzime per mirembajtjen e mjeteve te transportit 1017085%reparti 6004,2023 sherbim pv emergjence 22.5.2024 ft 558 dt 22.5.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 204,000 2024-05-27 2024-05-28 24910160252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE ZYRE UP NR .29 DT.07.05.2024 FAT NR 531/2024 DT.17.05.2024
    Drejtoria Qendrore AKPA (3535) Auto Manoku Servis Tirane 213,600 2024-05-17 2024-05-21 9710121142024 Shpenzime te tjera transporti 1012114 - AKPA 2024 - shpenzime transporti, riparim mjeti TR3617R, UP nr 792/2 dt 05.04.2024, PV nr 792/3 dt 08.04.2024, ft ofr nr 792/4 dt 08.04.2024, kon nr 792/8 dt 17.04.2024, PVMD nr 792/11 dt 19.04.2024, fat nr 427/2024 dt 19.04.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 9,600 2024-05-16 2024-05-17 23310160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE MJETE TRANSPORTI UP NR .24 DT.17.04.2024 FAT NR 431/2024 DT.23.04.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 20,400 2024-05-16 2024-05-17 23410160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE MJETE TRANSPORTI UP NR .26 DT.22.04.2024 FAT NR 465/2024 DT.29.04.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 6,000 2024-05-16 2024-05-17 23210160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE MJETE TRANSPORTI UP NR .24 DT.17.04.2024 FAT NR 430/2024 DT.23.04.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 160,440 2024-05-09 2024-05-13 37510020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1586 dt 24.4.24, situac 5 dt 30.4.24, md sit dt 30.4.24, sipas permbledhese faturash dt 8.5.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 10,800 2024-05-09 2024-05-13 37410020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 1599 dt 24.4.24, sipas fatures 469 dt 30.4.2024, situac 4 dt 30.4.24, md sit dt 30.4.24
    Reparti Ushtarak Nr.3001 Tirane (3535) Auto Manoku Servis Tirane 145,200 2024-04-29 2024-05-02 15410170372024 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001  2024 sherbim up 13.3.2024 ft of 13.3.2024 ft 349 dt 3.4.2024 fh 3.4.2024
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 86,400 2024-04-24 2024-04-29 5210260902024 Pjese kembimi, goma dhe bateri 1026090 Agjens.Komb.Bregdetit 2024 - bl. pjese kembimi,up 59 dt 23.02.24,ft of 369/7 dt 23.02.24,njf dt 26.02.24,pvmd nr 369/11 e 369/12 ,fh nr 1 dt 03.04.24,fat nr 348 dt 03.04.24