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 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
    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
    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