Treasury Transactions 2019-2024

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 66,402,119.00 414 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Auto Manoku Servis Tirane 13,800 2021-08-25 2021-08-26 44510150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makina pv nr 4 date 13.07.2021 fat nr 53/2021 dt 13.07.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Auto Manoku Servis Tirane 51,900 2021-08-25 2021-08-26 44610150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makina pv nr 4 date 08.07.2021 fat nr 27/2021 dt 08.07.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Auto Manoku Servis Tirane 12,240 2021-08-25 2021-08-26 44410150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makina pv nr 4 date 13.07.2021 fat nr 52/2021 dt 13.07.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Auto Manoku Servis Tirane 40,700 2021-08-25 2021-08-26 44710150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makina pv nr 4 date 08.07.2021 fat nr 34/2021 dt 08.07.2021
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 111,960 2021-08-09 2021-08-11 17910260902021 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2021 p kembimi up 28.6.21 ft of 30.6.2021 ft 26.7.21 nr 108 fh 26.7.2021
    Presidenca (3535) Auto Manoku Servis Tirane 28,800 2021-07-23 2021-07-26 58310010012021 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik sherb karrotrec, pv emergjence dt 09.07.2021, ft nr 36/2021, dt 09.07.2021
    Qarku Elbasan (0808) Auto Manoku Servis Elbasan 508,800 2021-07-07 2021-07-08 15820480012021 Pjese kembimi, goma dhe bateri 2048001 Keshilli i Qarkut Pjese kembimi AA001BE UP 62 dt 19.04.2021 Ftese per oferte 298 dt 19.4.21 Njoft.fit.dt 06.05.2021 Kontr.387 dt 28.05.2021 Fat 15/2021 FH 8 dt dt 01.07.2021
    Qarku Elbasan (0808) Auto Manoku Servis Elbasan 223,440 2021-06-30 2021-07-01 14220480012021 Karburant dhe vaj 2048001 Keshilli i Qarkut vaj pjese kembimi te tjera up nr 47 dt 04.03.2021 njoft fit 19.03.2021 kont nr 263 dt 01.04.2021 fat nr 13/2021 24.06.2021 fh nr6 dt 24.06.2021 pv dt 23.06.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 111,600 2021-06-24 2021-06-25 27310171392021 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajte mjete transporti , Pv. emergjence dt. 18.06.2021 dhe 21.06.2021, up. 21 dt 21.06.2021 fat 11/2021 dt 18.06.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Auto Manoku Servis Tirane 157,920 2021-06-15 2021-06-16 10210760012021 Shpenzime per mirembajtjen e mjeteve te transportit ILDKP riparim automjete up nr 2759 prot date 04.05.2021 fat nr 8/2021 dt 07.06.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Auto Manoku Servis Tirane 225,480 2021-06-15 2021-06-16 10410760012021 Shpenzime per mirembajtjen e mjeteve te transportit ILDKP riparim automjete up nr 2759 prot date 04.05.2021 fat nr 7/2021 dt 07.06.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Auto Manoku Servis Tirane 243,600 2021-06-15 2021-06-16 10310760012021 Shpenzime per mirembajtjen e mjeteve te transportit ILDKP riparim automjete up nr 2759 prot date 04.05.2021 fat nr 6/2021 dt 07.06.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 955,320 2021-04-27 2021-04-30 18110171392021 Pjese kembimi, goma dhe bateri 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz miremb mjete transp,urdher prok nr 9 dt 17.03.2021,ft 5/2021 dt 15.04.2021,pv dt 15.04.2021,nj fituesi dt 16.04.2021,fh nr 8 dt 15.04.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 85,320 2021-04-14 2021-04-15 16010171392021 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz mirembajtje mjete transporti, urdher prok nr 10 dt 01.04.2021, PV emergjence dt 31.03.2021,ft 4/2021 dt 31.03.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Auto Manoku Servis Tirane 958,800 2021-04-09 2021-04-12 13910150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme, riparim makina up nr 19 dt 23.102020 fat nr 96084111 dt 21.12.2020 situacion 1 dt 21.12.2020
    Gjykata e rrethit Lushnje (0922) Auto Manoku Servis Lushnje 64,800 2021-03-26 2021-03-29 5410290292021 Pjese kembimi, goma dhe bateri 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Blerje pjese kembimi, fat.nr.3/2021 dt.24.03.2021, ur.prok.nr.06 dt.10.03.2021
    Administrata Qendrore SHSSH (3535) Auto Manoku Servis Tirane 270,000 2021-03-08 2021-03-09 3710131412021 Shpenzime per mirembajtjen e mjeteve te transportit 1013141 Drejt,pergj,Sherb,Soc,Shteteror.602-likujd mirembajtje automjet fat nr 2/2021 dt 15.02.2021 situacion dt 15.02.2021 pv marrje dorez dt 15.02.2021 up nr 171 dt 27.01.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 417,600 2021-02-08 2021-02-10 5010171392021 Pjese kembimi, goma dhe bateri 1017139 Emergjencat Civile/ Rezervat e Shtetit. p kembimi up 21.1.2021 nj fit 2.2.2021 ft 2.2.2021 fh 2.2.21
    Gjykata e rrethit TIrane (3535) Auto Manoku Servis Tirane 912,000 2020-12-30 2021-01-15 64510290112020 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykata. Rrethit.Gjyqesor lik shpenz miremb automjete,urdh prok nr 24 dt 09.11.20,ftese oferte 09.11.20,klasifik perfund, kontr 7288/4 dt 26.11.20 fat 1407 dt 18.12.20 seri 96084107
    Sp. Mat (0625) Auto Manoku Servis Mat 24,600 2020-12-22 2020-12-24 50910130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim ambulancash Fat.Tatimore Nr.1310 Dt.23.11.20 Urdh.Prok Nr.15 Dt.14.10.20 Ftese per Oferte Nr.972/2 Dt.14.10.20 Prev.Oferte Klas.Perf. Situacion dhe Proc-Verb Dt.23.11.20