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
    Gjykata e rrethit TIrane (3535) Auto Manoku Servis Tirane 140,760 2020-01-13 2020-01-14 52310290112019 Shpenzime te tjera transporti 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019,602-riparim makinash, up nr 35, dt 03.07.2019, ft of 03.07.19, ft nr 1398, dt 05.12.2019, seri 8426598, pv dt 05.12.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 119,940 2019-12-23 2019-12-31 129110100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut emergjent seri 84288616 dt 06.12.2019, pv dt 04.12.2019, pv dt 11.12.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 119,520 2019-12-23 2019-12-31 1289010100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut emergjent seri 75068672 dt 02.12.2019, pv dt 20.10.2019, pv dt 11.12.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 86,815 2019-12-23 2019-12-31 128910100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr new vazhd nr 10719 dt 10.05.2019, seri 84216619 dt 06.12.2019, pv dt 06.12.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 95,659 2019-12-21 2019-12-24 124310100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft rip aut kontr ne vazhd nr 10719 dt 10.05.2019, seri 84216541 dt 22.11.2019, pv marrje ne dorz dt 22.11.2019
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 37,800 2019-12-20 2019-12-24 85110140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise Sherbim riaprim mirmbajtje automjetesh. ft nr 619 serial 75076319, akt kolaudimi dt 17.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 160,949 2019-12-21 2019-12-24 124110100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft rip aut kontr ne vazhd nr 10719 dt 10.05.2019, seri 84216565/66/64 dt 02.12.2019, pv marrje ne dorz dt 02.12.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 67,627 2019-12-21 2019-12-24 124210100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft rip aut kontr ne vazhd nr 10719 dt 10.05.2019, seri 84216542 dt 22.11.2019, pv marrje ne dorz dt 22.11.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 21,950 2019-12-21 2019-12-24 124410100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft rip aut kontr ne vazhd nr 10719 dt 10.05.2019, seri 84216591 dt 04.12.2019, pv marrje ne dorz dt 04.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 36,600 2019-12-13 2019-12-18 88310130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216630,dt.10.12.2019,Akt.kons.dt.06.12.2019,akt verifik.dt.10.12.2019, Pcv marr.dorez.dt.10.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 175,704 2019-12-13 2019-12-18 88510130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216628,dt.10.12.2019,Akt.kons.dt.26.11.2019,akt verifik.dt.06.12.2019, Pcv marr.dorez.dt.06.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 69,012 2019-12-13 2019-12-18 86710130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216621,dt.09.12.2019,Akt.kons.dt.20.11.2019,akt verifik.dt.05.12.2019, Pcv marr.dorez.dt.05.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 77,280 2019-12-13 2019-12-18 86910130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216623,dt.09.12.2019,Akt.kons.dt.25.11.2019,akt verifik.dt.06.12.2019, Pcv marr.dorez.dt.06.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 29,136 2019-12-13 2019-12-18 88210130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216629,dt.10.12.2019,Akt.kons.dt.02.12.2019,akt verifik.dt.04.12.2019, Pcv marr.dorez.dt.04.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 42,060 2019-12-13 2019-12-18 88410130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216627,dt.10.12.2019,Akt.kons.dt.29.11.2019,akt verifik.dt.04.12.2019, Pcv marr.dorez.dt.04.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 48,600 2019-12-13 2019-12-18 86810130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.12.04.2019,fat seri 84216622,dt.09.12.2019,Akt.kons.dt.22.11.2019,akt verifik.dt.06.12.2019, Pcv marr.dorez.dt.06.12.2019
    Sp. Mat (0625) Auto Manoku Servis Mat 295,800 2019-12-12 2019-12-13 49110130782019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas fat. tat. nr. 1157 dt. 11.10.2019 Situacion Punimesh, UP NR. 9/30.05.2019, Kontrate Sherbimi Nr. 99/1 dt 02.07.2019 Targa AA198HM
    Sp. Mat (0625) Auto Manoku Servis Mat 192,000 2019-12-12 2019-12-13 49010130782019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas fat. tat. nr. 1082 dt. 19.09.2019 Situacion Punimesh, UP NR. 9/30.05.2019, Kontrate Sherbimi Nr. 99/1 dt 02.07.2019 Targa AA948DH
    Sp. Mat (0625) Auto Manoku Servis Mat 161,040 2019-12-12 2019-12-13 48910130782019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas fat. tat. nr. 1083 dt. 19.09.2019 Situacion Punimesh, UP NR. 9/30.05.2019, Kontrate Sherbimi Nr. 99/1 dt 02.07.2019 Targa AA946DH
    Sp. Mat (0625) Auto Manoku Servis Mat 299,160 2019-12-12 2019-12-13 49310130782019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas fat. tat. nr 1417/ 06.12.2019 Situacion Punimesh, UP NR. 9/30.05.2019, Kontrate Sherbimi Nr. 99/1 dt 02.07.2019 Targa AA112DH