Treasury Transactions 2019-2024

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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

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    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
    Komisioni i Prokurimit Publik (3535) Auto Manoku Servis Tirane 11,250 2020-12-16 2020-12-21 45310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 343, date 10.11.2020, vkpp 484, date 29.10.2020
    Presidenca (3535) Auto Manoku Servis Tirane 83,652 2020-12-17 2020-12-18 92410010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb rip. auto pres., kon nr 182/9, dt 28.08.2020, ft nr 1301, dt 10.11.2020, seria 95511001, situac. pun dt. 10.11.2020, PVMD dt 10.11.2020
    Presidenca (3535) Auto Manoku Servis Tirane 119,220 2020-12-17 2020-12-18 92510010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb rip. auto pres., kon nr 182/9, dt 28.08.2020, ft nr 1302, dt 11.11.2020, seria 95511002, situac. pun dt. 11.11.2020, PVMD dt 11.11.2020
    Presidenca (3535) Auto Manoku Servis Tirane 109,944 2020-11-23 2020-11-24 82910010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik miremb rip automj, ko nr 183/5 ne vazhdim dt 31.08.2020, ft nr 1201, dt 05.11.2020, seri 94484101, pv dt 05.11.2020, pvmd dt 05.11.2020
    Presidenca (3535) Auto Manoku Servis Tirane 132,000 2020-11-23 2020-11-24 83010010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik miremb rip automj, ko nr 183/5 ne vazhdim dt 31.08.2020, ft nr 1202, dt 06.11.2020, seri 94484102, pv dt 06.11.2020, pvmd dt 06.11.2020
    Gjykata e Apelit te Krimeve Tirane (3535) Auto Manoku Servis Tirane 62,400 2020-11-17 2020-11-19 17510290102020 Pjese kembimi, goma dhe bateri 1029010 GJPAKKO , lik ft shp pjese kemb, up nr 19 dt 22.10.2020, njoft fit dt 10.11.2020, seri 94484137 dt 11.11.2020
    Komisioni i Prokurimit Publik (3535) Auto Manoku Servis Tirane 16,153 2020-11-16 2020-11-17 40310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub 309, dt 07.10.2020, vkpp 409, dt 25.09.2020
    Administrata Qendrore SHKP (3535) Auto Manoku Servis Tirane 99,240 2020-11-13 2020-11-17 25710101792020 Shpenzime per mirembajtjen e mjeteve te transportit 1010179 Agj K Punesim dhe Afesive Dr Pergj Sh K P shp tjera transp rip makin up 77 dt 17.9.20 ft of 18.9.2020 urdh 79 dt 23.9.2020 ft 1154 dt 19.10.2020 ser 93349154
    Administrata Qendrore SHKP (3535) Auto Manoku Servis Tirane 154,800 2020-11-13 2020-11-17 25610101792020 Shpenzime per mirembajtjen e mjeteve te transportit 1010179 Agj K Punesim dhe Afesive Dr Pergj Sh K P shp tjera transp rip makin up 77 dt 17.9.20 ft of 18.9.2020 urdh 79 dt 23.9.2020 ft 1153 dt 16.10.2020 ser 93349153
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Auto Manoku Servis Tirane 254,028 2020-10-28 2020-10-29 17010140962020 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje mjete transporti kont vazhdim nr 07/2 date 01.07.2020 fat sr 92890077 date 29.09.2020
    Presidenca (3535) Auto Manoku Servis Tirane 84,960 2020-10-28 2020-10-29 70810010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb. miremb. auto., kon nr 183/5, dt 31.08.2020, ft nr 242, dt 19.09.2020, seri 84216992, pvdorez dt 19.09.2020, sit dt 19.09.2020, pvmd dt 19.09.2020
    Presidenca (3535) Auto Manoku Servis Tirane 380,076 2020-10-28 2020-10-29 71510010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb. miremb. auto., kon nr 183/5, dt 31.08.2020, ft nr 1151, dt 05.10.2020, seri 93349151, pvdorez dt 05.10.2020, sit dt 05.10.2020, pvmd dt 05.10.2020
    Presidenca (3535) Auto Manoku Servis Tirane 320,052 2020-10-28 2020-10-29 71010010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb. miremb. auto., kon nr 183/5, dt 31.08.2020, ft nr 244, dt 21.09.2020, seri 84216994, pvdorez dt 21.09.2020, sit dt 21.09.2020, pvmd dt 21.09.2020
    Presidenca (3535) Auto Manoku Servis Tirane 170,436 2020-10-28 2020-10-29 71210010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb. miremb. auto., kon nr 182/9, dt 28.08.2020, ft nr 241, dt 18.09.2020, seri 842169961, pvdorez dt 18.09.2020, sit dt 18.09.2020, pvmd dt 18.09.2020
    Presidenca (3535) Auto Manoku Servis Tirane 227,784 2020-10-28 2020-10-29 71310010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb. miremb. auto., kon nr 182/9, dt 28.08.2020, ft nr 250, dt 01.10.2020, seri 84217000, pvdorez dt 01.10, sit dt 01.10.2020, pvmd dt 01.10.2020
    Presidenca (3535) Auto Manoku Servis Tirane 257,112 2020-10-28 2020-10-29 71110010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb. miremb. auto., kon nr 183/5, dt 31.08.2020, ft nr 246, dt 23.09.2020, seri 84216996, pvdorez dt 23.09.2020, sit dt 23.09.2020, pvmd dt 23.09.2020
    Presidenca (3535) Auto Manoku Servis Tirane 60,408 2020-10-28 2020-10-29 70910010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb. miremb. auto., kon nr 183/5, dt 31.08.2020, ft nr 1051, dt 22.09.2020, seri 91890101, pvdorez dt 22.09.2020, sit dt 22.09.2020, pvmd dt 22.09.2020
    Presidenca (3535) Auto Manoku Servis Tirane 307,440 2020-10-28 2020-10-29 70710010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb. miremb. auto., kon nr 183/5, dt 31.08.2020, ft nr 243, dt 19.09.2020, seri 84216993, pvdorez dt 19.09.2020, sit dt 19.09.2020, pvmd dt 19.09.2020
    Presidenca (3535) Auto Manoku Servis Tirane 134,124 2020-10-28 2020-10-29 71410010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb. miremb. auto., kon nr 183/5, dt 31.08.2020, ft nr 1152, dt 07.10.2020, seri 93349152, pvdorez dt 07.10.2020, sit dt 07.10.2020, pvmd dt 07.10.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 62,400 2020-10-26 2020-10-27 63010130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis ambulance sipas kont.nr.706/11, dt.16.06.2020, fat nr.seri 93349101, dt.16.09.2020,Akt.konstatimi dt.14.09.2020,pcv marr.dorez.dt.16.09.2020,certif.garancie