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

    Results

    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
    Sp. Laç (2019) Auto Manoku Servis Laç 33,360 2020-05-18 2020-05-19 13010130752020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar kontrate nr 13/12 dt 09.05.2019 ft nr 1040 dt 11.09.2019 seri nr 75068740 pv dt 11.09.2019 shprenz mirembajtje
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 102,120 2020-04-29 2020-05-05 21610140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Sherbim riparim automjetesh, kontrat vazhdim nr 674/3 dt 4.2.2020, Urdher 674/4 dt 21.2.20, ft nr 359 dt 03.4.2020, serial 84219609, situacion dt 26.3.2020, akt kolaudimi 3.4.2020
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 27,360 2020-04-29 2020-05-05 21710140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Sherbim riparim automjetesh, kontrat vazhdim nr 674/3 dt 4.2.2020, Urdher 674/4 dt 21.2.20, ft nr 346 dt 01.4.2020, serial 84219596, situacion dt 24.3.2020, akt kolaudimi 1.4.2020
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 47,160 2020-04-29 2020-05-05 21510140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise, Sherbim riparim automjetesh, kontrat vazhdim nr 674/3 dt 4.2.2020, Urdher 674/4 dt 21.2.20, ft nr 354 dt 02.4.2020, serial 84219604, situacion dt 25.3.2020, akt kolaudimi 2.4.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 17,877 2020-04-30 2020-05-04 308101007720201 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut kontr ne vazhd nr 3778 dt 18.02.2020, seri 84216963 dt 17.03.2020, pv dt 17.03.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 56,347 2020-04-30 2020-05-04 306101007720201 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut kontr ne vazhd nr 3778 dt 18.02.2020, seri 84216959/84216960 dt 10.03.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 32,479 2020-04-30 2020-05-04 309101007720201 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut kontr ne vazhd nr 3778 dt 18.02.2020, seri 84216964 dt 18.03.2020, pv dt 18.03.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 10,951 2020-04-30 2020-05-04 30510100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut kontr ne vazhd nr 3778 dt 18.02.2020, seri 84216956 dt 05.03.2020, pv dt 05.03.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 13,666 2020-04-30 2020-05-04 307101007720201 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut kontr ne vazhd nr 3778 dt 18.02.2020, seri 84216961 dt 16.03.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 39,686 2020-04-30 2020-05-04 31010100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut kontr ne vazhd nr 3778 dt 18.02.2020, seri 84219597/98 dt 02.04.2020, pv dt 02.04.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 20,592 2020-04-30 2020-05-04 30410100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut kontr ne vazhd nr 3778 dt 18.02.2020, seri 84219529/28 dt 06.03.2020, pv dt 06.03.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 11,580 2020-04-17 2020-04-21 26310130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84219595, dt.31.03.2020,Akt konstatimi dt.30.03.2020,akt verifikimi dt.30.03.2020, pcv dt.30.03.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 22,980 2020-04-17 2020-04-21 26210130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216966, dt.03.04.2020,Akt konstatimi dt.31.03.2020,akt verifikimi dt.01.04.2020, pcv dt.01.04.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 60,780 2020-04-17 2020-04-21 26410130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84219638, dt.10.04.2020,Akt konstatimi dt.07.04.2020,akt verifikimi dt.07.04.2020, pcv dt.07.04.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 11,580 2020-04-17 2020-04-21 26110130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216965, dt.01.04.2020,Akt konstatimi dt.31.03.2020,akt verifikimi dt.31.03.2020, pcv dt.31.03.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 89,460 2020-04-17 2020-04-21 26510130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84219640, dt.10.04.2020,Akt konstatimi dt.21.02.2020,akt verifikimi dt.07.04.2020, pcv dt.07.04.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 14,414 2020-03-30 2020-04-09 22310100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut, kontr ne vazhd mnr 3778 dt 18.02.2020, seri 84219510 dt 02.03.2020, pv dt 02.03.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 7,863 2020-03-30 2020-04-09 22210100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut, kontr ne vazhd mnr 3778 dt 18.02.2020, seri 84219509 dt 28.02.2020, pv dt 28.02.2020
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 30,000 2020-03-19 2020-04-09 14110140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise SHerbim Mirmbajtje Automjete, Kontrat Vazhdim nr.3849 dt 7.5.2019, Kontrate Shtese nr 674/3 dt 4.2.2020,Urdher nr 674/4 dt 21.2.2020, Ft nr 170 dt 21.2.2020 serial 84216920, situacion dt 21.2.2020, AktKola21.02.20
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 63,835 2020-03-30 2020-04-09 22010100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut, kontr ne vazhd mnr 3778 dt 18.02.2020, seri 84216936/38 dt 25.02.2020, pv dt 25.02.2020