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.
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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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Auto Manoku Servis Tirane 187,140 2020-10-14 2020-10-15 16510140962020 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave shpenz per mirembajtjen e mjeteve te transportit kont vazhdim nr 07/2 date 01.07.2020 fat sr 91890098
    Gjykata e rrethit Lushnje (0922) Auto Manoku Servis Lushnje 97,200 2020-10-12 2020-10-13 17410290292020 Shpenzime per mirembajtjen e mjeteve te transportit 1029029 Gjykata e Rrethit Lushnje per sa lik Sherbime mirembajtje mjeti, fat.nr.91890113 dt.06.10.2020, ur.prok.nr.14 dt.21.09.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Auto Manoku Servis Tirane 206,832 2020-09-25 2020-09-28 15510140962020 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje mjete transporti kont 07/2 date 01.07.2020 fat sr 91890092 date 08.09.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 58,920 2020-09-22 2020-09-24 55410130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis ambulance sipas kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216987, dt.17.09.2020,Akt.konstatimi dt.17.09.2020,pcv marr.dorez.dt.17.09.2020,certif.garancie
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 332,124 2020-09-22 2020-09-24 55610130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis ambulance sipas kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216989, dt.16.09.2020,Akt.konstatimi dt.14.09.2020,pcv marr.dorez.dt.14.09.2020,certif.garancie
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 16,980 2020-09-22 2020-09-24 55510130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis ambulance sipas kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216988, dt.16.09.2020,Akt.konstatimi dt.16.09.2020,pcv marr.dorez.dt.16.09.2020,certif.garancie
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 957,600 2020-09-22 2020-09-23 42310171392020 Pjese kembimi, goma dhe bateri 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-likujdim blerje dhe vendosje pjese kembimi,up nr 26 dt 31.08.2020,njf dt 18.09.2020,pvmd dt 18.09.2020,fat 240 dt 18.09.2020,seri 84216990,fh nr 16 dt 18.09.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 316,644 2020-09-04 2020-09-11 52110130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis ambulance sipas kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216985, dt.27.08.2020,Akt.konstatimi dt.27.08.2020,pcv marr.dorez.dt.27.08.2020,certif.garancie
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 351,636 2020-09-04 2020-09-11 52210130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis ambulance sipas kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216986, dt.27.08.2020,situacion, Akt.konstatimi dt.27.08.2020,pcv marr.dorez.dt.17.08.2020,certif.garancie
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Auto Manoku Servis Tirane 42,100 2020-08-21 2020-08-24 18910051392020 Posta dhe sherbimi korrier 1005139-A.R.Ekstensionit Bujqesor,602.pjese kembimi, pv form 4 dt 13.08.2020,ft 855 dt 13.08.2020,seri 89973985, fh 11 dt 13.08.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 82,920 2020-08-06 2020-08-10 43910130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.706/11, dt.16.06.2020, fat nr.seri 89973928, dt.30.07.2020,Akt konstatimi dt.16.07.2020,akt verifikimi dt.20.07.2020, pcv dt.20.07.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 87,564 2020-08-06 2020-08-10 44010130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.706/11, dt.16.06.2020, fat nr.seri 89973929, dt.30.07.2020,Akt konstatimi dt.25.07.2020,akt verifikimi dt.28.07.2020, pcv dt.28.07.2020
    Nd-ja Tregut Lire (3535) Auto Manoku Servis Tirane 114,000 2020-06-12 2020-06-15 10921010492020 Shpenzime per mirembajtjen e mjeteve te transportit 2101049, DPTTVendore lik ft sherb mj tr nr 258 dt 27.2.20 sr 84219508, u pr 21.2.20, fit 26.2.20 shk 13560/5 dt 26.2.20 pv 27.2.20
    Gjykata e rrethit TIrane (3535) Auto Manoku Servis Tirane 78,500 2020-06-09 2020-06-10 15710290112020 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykata. Rrethit.Gjyqesor 2020-(sipas tabeles se miratimit) 602-shp mirembajtje mak, pv em 3168, dt 21.05.2020, ft nr 523, dt 21.05.2020, seri 84219773
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 958,800 2020-06-04 2020-06-05 23210171392020 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik pjese kembimi dhe mirembajtje mjete transp, up 7 dt 15.04.2020, njf dt 04.05.2020, pvmd 15.05.2020, fh 9 dt 15.05.2020,ft 507 dt 15.05.2020, seri 84219757
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 37,346 2020-05-21 2020-05-26 37110100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.lik ft mirmb aut, seri 884219661,84219662,84219663,84219664 dt 15.04.2020, kontr ne vazhd nr 3778 dt 18.02.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 68,795 2020-05-21 2020-05-26 36810100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.lik ft mirmb aut, seri 84219702, 84216972 dt 09.04.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 30,607 2020-05-21 2020-05-26 37210100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.lik ft mirmb aut, seri ,84219665,84219666,84219667dt 16.04.2020, kontr ne vazhd nr 3778 dt 18.02.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 36,784 2020-05-21 2020-05-26 36910100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.lik ft mirmb aut, seri 94216977, 84216978,84216980/81 dt 10.04.2020, kontr ne vazhd nr 3778 dt 18.02.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 44,273 2020-05-21 2020-05-26 37010100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave.lik ft mirmb aut, seri 84216967,84219701,84216969,/70 dt 08.04.2020, kontr ne vazhd nr 3778 dt 18.02.2020