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 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
    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
    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