Treasury Transactions 2019-2025

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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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  • Supplier 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 85,582,295.00 488 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 Durres (0707) Auto Manoku Servis Durres 48,535 2025-05-26 2025-05-27 25410160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 554 DT 14.05.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 25,680 2025-05-23 2025-05-27 24810160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE FAT 555 DT 14.05.2025 KONT 4 DT 05.06.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 88,339 2025-05-26 2025-05-27 25310160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 500 DT 02.05.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 34,925 2025-05-23 2025-05-27 24910160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE FAT 556 DT 14.05.2025 KONT 4 DT 05.06.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 194,141 2025-05-23 2025-05-26 24710160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE FAT 501 DT 02.05.2025 KONT 4 DT 05.06.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) Auto Manoku Servis Tirane 132,000 2025-05-14 2025-05-19 8510870132025 Karburant dhe vaj 1087013 - ASIG 2025 ,Shpenz mirmbatje automjeti , up nr.32 dt 28.4.25 , njo ft dt 30.4.25 , ft nr.502 dt 8.5.25 , pv dt 8.5.25
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 563,760 2025-05-09 2025-05-12 39010020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 499/4 dt 11.4.25, raport 499/5 dt 5.5.25, sipas permbledhese faturash dt 8.5.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Auto Manoku Servis Tirane 162,000 2025-04-30 2025-05-02 8610061562025 Karburant dhe vaj 1006156 ShGjSh 2025, lik ft bl vaji filtra, up nr 1 dt 19.03.2025, ft nr 378/2025 dt 09.04.2025, fh dt 09.04.2025, pv md dt 09.04.2025
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 295,200 2025-04-28 2025-04-29 35810020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 809/3 dt 11.4.25, akt konst 11 dt 14.4.25, fat 410/2025 dt 15.4.25, pvmd sit 10 dt 15.4.25,  raport 809/5 dt 17.4.25
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 144,835 2025-04-25 2025-04-28 18610160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI FAT 348 DT 07.04.2025 KONT 4 DT 05.06.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 30,816 2025-04-25 2025-04-28 18510160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI FAT 349 DT 07.04.2025 KONT 4 DT 05.06.2024
    Shkolla e Magjistratures (3535) Auto Manoku Servis Tirane 16,800 2025-04-17 2025-04-18 13910550012025 Pjese kembimi, goma dhe bateri 1055001 Shk Magjistrt. lik pjese kembimi,urdh prok nr 11 dt 7.3.2025,ftese oferte dt 10.3.2025,njoffit dt 10.03.2025,fat nr 297 dt 17.3.2025,fl hyr nr 7 dt 17.3.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 18,490 2025-04-16 2025-04-17 17710160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 330 DT 26.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Auto Manoku Servis Durres 132,000 2025-04-14 2025-04-15 10910161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES / RIPARIM MJETE TRANSPORTI FAT NR 143 DT 12.02.2025
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 393,000 2025-04-04 2025-04-07 28310020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1038 dt 11.3.25, md sit 10 dt 18.3.25, raport 1038/2 dt 19.3.2025, sipas permbledhese faturash dt 28.3.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 92,448 2025-04-04 2025-04-07 15010160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 258 DT 6.03.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 57,395 2025-04-01 2025-04-02 13810160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 310 DT 18.03.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 206,467 2025-04-01 2025-04-02 13710160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 259 DT 06.03.2025
    Q.SH.A.M.T. Tirane (3535) Auto Manoku Servis Tirane 672,000 2025-03-28 2025-04-01 4010160072025 Shpenzime per mirembajtjen e mjeteve te transportit 1016007 QMMT, lik shp mirembajtj mjeti, up 227/6 dt 27.2.25, ft of 227/7 dt 27.2.25, pv fit 227/14 dt 6.3.25, fat 290/2025 dt 13.3.25, pv pranim sherb 227/16 dt 13.3.25, relac 227/17 dt 13.3.2025
    Shkolla e Magjistratures (3535) Auto Manoku Servis Tirane 18,000 2025-03-25 2025-03-27 10110550012025 Pjese kembimi, goma dhe bateri 1055001 Shk Magjistrt., lik pjese kembimi,urdh prok nr 9 dt 20.2.2025,ftese oferte dt 24.2.2025,njof fit dt 24.2.2025,fat nr 257 dt 5.3.2025,fl hyrnr 4 dt 5.3.2025