Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 79,404,372.00 452 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
    Muzeu Historik Kombetar (3535) Auto Manoku Servis Tirane 162,000 2025-01-10 2025-01-13 16310120102024 Shpenzime per mirembajtjen e mjeteve te transportit 1012010  Muzeu Historik 2024 - riparim automjeti, up nt 135 dt 377/3 dt 12.12.2024, ft ofrt 377/6 dt 12.12.2024, nj fit dt 23.12.2024, kontr nr 377/15 dt 26.12.2024, fat nr 1550 t 30.12.2024
    Presidenca (3535) Auto Manoku Servis Tirane 312,240 2025-01-07 2025-01-08 65210010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft mirmb e rip aut, kontr ne vazhd nr 1479/6 dt 08.07.2024, permbl ft dt 23.12.2024, sit dt 23.12.2024, pv md dt 24.12.2024
    Presidenca (3535) Auto Manoku Servis Tirane 118,320 2025-01-07 2025-01-08 65710010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft shp rip aut, up nr 3506/2 dt 20.12.2024, pv vl dt 23.12.2024, ft nr 1547/2024 dt 27.12.2024, pv md dt 27.12.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 449,520 2024-12-28 2024-12-31 109810020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1586/12 dt 2.12.24, situac 9 dt 11.12.24, sipas permbledhese faturash dt 16.12.2024
    Maternitet Nr.2T. (3535) Auto Manoku Servis Tirane 188,640 2024-12-30 2024-12-31 68110130882024 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 Mater K.Gliozheni,mirmb automjeti up 383/5 dt 11.6.2024 njoft fit 581/1 dt 18.6.2024 kontr 581/2 dt 27.6.2024 ft 1095 dt 27.9.2024 sit  27.9.2024
    Klinika Qeveritare (3535) Auto Manoku Servis Tirane 78,000 2024-12-31 2024-12-31 14310130522024 Shpenzime te tjera transporti 1013052 Q Sherb Mjek, riparim makine, uprok nr 7 dt 11.12.24, ft of nr 3 dt 12.12.24, nj fit dt 13.12.24, ft nr 1531 dt 24.12.24, pvmd dt 24.12.24
    Presidenca (3535) Auto Manoku Servis Tirane 23,400 2024-12-28 2024-12-30 63310010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft shp mirmb rip aut, kontr ne vazhd nr 1479/6 dt 08.07.2024,ft 1490/2024 dt 20.12.2024, sit dt 20.12.2024
    Presidenca (3535) Auto Manoku Servis Tirane 148,500 2024-12-28 2024-12-30 63510010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft shp mirmb rip aut, kontr ne vazhd nr 1479/6 dt 08.07.2024,permbl ft  dt 20.12.2024, sit dt 20.12.2024
    Q.SH.A.M.T. Tirane (3535) Auto Manoku Servis Tirane 298,800 2024-12-26 2024-12-30 24310160072024 Shpenzime te tjera transporti 1016007 DMMT, lik  shp sherbime te tjera blerje atrecature,up 1569/4 dt 5.12.24,ft of 1569/5 dt 5.12.24,pv shp fit 1569/11 dt 16.12.24,fat 1487/2024 dt 19.12.24, relac 1569/14 dt 19.12.24, pv pran malli 1569/13 dt 19.12.24, fh 1 dt 19.12.24
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 80,378 2024-12-24 2024-12-26 65010160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1489 DT 20.12.2024
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 444,246 2024-12-19 2024-12-20 20410260902024 Pjese kembimi, goma dhe bateri 1026090 Agjens.Komb.Bregdetit 2024 - sherb. rip.automj.up 139 dt 26.08.24,ft of 2899/11 dt 26.08.24,njf nr 2899/12 dt 27.08.24,pvmd nr 2899/19, 2899/20 e nr 2899/21 dt 04.12.24 ,fh nr 8 dt 04.12.24,fat nr 1404 dt 04.12.24
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 8,988 2024-12-19 2024-12-20 63910160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1447 DT 11.12.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 435,960 2024-12-17 2024-12-19 107610020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 1935/18 dt 2.12.24, raport 1935/19 dt 5.12.24, permbledhese fat dt 10.12.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 10,800 2024-12-17 2024-12-19 107810020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 1599/10 dt 2.12.24, fat 1402/2024 dt 4.12.24, pvmd sit 7 dt 6.12.24
    Agjensia e Parqeve dhe Rekreacionit (3535) Auto Manoku Servis Tirane 2,070,000 2024-12-17 2024-12-18 39221018152024 Pjese kembimi, goma dhe bateri 2024, 2101815, APR, bl goma dhe bateri up 746 dt 11.11.2024 nj fit 11.11.2024 kont 2055/10 dt 20.11.2024 ft 1437 dt 5.12.2024 fh 32 dt 5.12.2024
    Admin Qendrore e ISHP (3535) Auto Manoku Servis Tirane 336,000 2024-12-16 2024-12-18 47010121132024 Pjese kembimi, goma dhe bateri 1012113 Ad Qend ISHP,lik shp miremb mjete transporti,urdh prok nr 205 dt 9.09.2024,ftese oferte dt 9.09.2024,njof fit dt 13.09.2024,kontrate dt 20.09.2024,fat nr 1191 dt 22.10.2024, proc verb dorezimi dt 22.10.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 33,127 2024-12-16 2024-12-17 63810160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1380 DT 26.11.2024
    Gjykata e Apelit te Krimeve Tirane (3535) Auto Manoku Servis Tirane 98,400 2024-12-13 2024-12-16 25010290102024 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2024 - pjese kembimi(riparim automjeti), kerkese nr.1235 dt 16.9.24,UP nr.1607 dt 25.11.24,ft of nr.1608 dt 25.11.24,nj fit dt.27.11.24,pv akt dorezimi dt 29.10.24,pv kryerje shrb dt 12.12.24,fat 1455 dt 12.12.24
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 25,038 2024-12-12 2024-12-13 61210160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1400 DT 03.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Auto Manoku Servis Tirane 193,200 2024-12-11 2024-12-12 19110161002024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016100 Drejt.Raj.Kuf.e Emigr.2024 , shp. mirembajtj. automj., U P nr 20 dt 04.11.2024, ft of dt 04.11.2024, nj ft dt  06.11.2024, ft 1305 dt 13.11.2024, pv md 12.11.2024