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. Mat (0625) Auto Manoku Servis Mat 106,320 2019-12-12 2019-12-13 49210130782019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas fat. tat. nr. 1418 DT 06.12.2019Situacion Punimesh, UP NR. 9/30.05.2019, Kontrate Sherbimi Nr. 99/1 dt 02.07.2019 Targa AA953DH
    Sp. Mat (0625) Auto Manoku Servis Mat 50,040 2019-12-12 2019-12-13 48810130782019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas fat. tat. nr. 1081 dt. 19.09.2019 Situacion Punimesh, UP NR. 9/30.05.2019, Kontrate Sherbimi Nr. 99/1 dt 02.07.2019 Targa AA943DH
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 111,481 2019-11-20 2019-11-22 114410100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068666/667 dt 07.11.2019,pv dt 07.11.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 83,588 2019-11-20 2019-11-21 114910100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 84216504/6507 dt 15.11.2019,pv dt 15.11.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 32,060 2019-11-20 2019-11-21 114610100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068670 dt 11.11.2019,pv dt 11.11.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 90,045 2019-11-20 2019-11-21 114510100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068669/668 dt 08.11.2019,pv dt 08.11.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 177,051 2019-11-20 2019-11-21 114810100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75069000/68999 dt 13.11.2019,pv dt 13.11.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 45,864 2019-11-20 2019-11-21 114710100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068671 dt 12.11.2019,pv dt 11.11.2019
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Auto Manoku Servis Tirane 276,000 2019-11-13 2019-11-14 27710061572019 Shpenzime te tjera transporti 1006157 ISHTI Lik sherb mjeti up 8430 dt 18.10.2019 njfit 28.10.2019 fo 18.10.2019 fat 75068665 nr 965 dt 01.11.2019 pv 01.11.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 785,760 2019-11-08 2019-11-11 55210171392019 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602 blerje pjese kembimi-mirembj mjete transporti ,fat nr 1237 seri 75068937 dt 30.10.2019,u-prok nr 30 dt 4.10.2019,ft,oft 4.10.19,nj.fit dt 31.10.19,f.hyrje nr 11 dt 30.10.19,pvmdoz 30.10.19
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 57,600 2019-10-23 2019-10-29 67810130222019 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 75068663,dt.02.10.2019,Akt.kons.dt.27.09.2019,akt verifik.dt.02.10.2019, Pcv marr.dorez.dt.02.10.2019
    Sp. Laç (2019) Auto Manoku Servis Laç 78,720 2019-10-17 2019-10-21 35510130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar MIREMBAJTJE AUTOMJETESH FT NR 1037 DT 11.09.2019 NR SER 75068737 PV DT 11.09.2019 RIP AUTOAMB AA333 KY
    Sp. Laç (2019) Auto Manoku Servis Laç 63,240 2019-10-17 2019-10-21 35410130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar MIREMBAJTJE AUTOMJETESH FT NR 1035 DT 11.09.2019 NRT SER 75068735 PV DT 11.09.2019 RIP AUTOAMB AA 812 JZ
    Sp. Laç (2019) Auto Manoku Servis Laç 135,600 2019-10-17 2019-10-21 35110130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar MIREMBAJTJE AUTOMJETESH FT NR 1046 DT 13.09.2019 NR SER 75068746 PV DT 13.09.2019 RIP AUTOAMBULANCE AA064
    Sp. Laç (2019) Auto Manoku Servis Laç 47,280 2019-10-17 2019-10-21 35310130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar MIREMBAJTJE AUTOMJETESH FT NR 1038 DT 11.09.2019 RIP AUTOAMBULANCE AA4520 A
    Sp. Laç (2019) Auto Manoku Servis Laç 26,520 2019-10-17 2019-10-21 35210130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar MIREMBAJTJE AUTOMJETESH FT NR 1046 DT 13.09.2019 NR SER 75068736 PV DT 11.09.2019 RIP AUTOAMB AA339
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 37,356 2019-10-15 2019-10-18 66110130222019 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 75068856,dt.10.10.2019,Akt.kons.dt.10.10.2019,akt verifik.dt.10.10.2019, Pcv marr.dorez.dt.10.10.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Auto Manoku Servis Tirane 8,760 2019-10-16 2019-10-17 42210061562019 Pjese kembimi, goma dhe bateri 1006156, Sher .Gjeologjik, lik pjese nderrimi sipas up nr 10 dt 7.10.2019..njoft fit dt 9.10.2019 fat nr 1154 seri 75068854 dt 1.10.2019,shk nr 1275 dt 4.10.2019.proc verb dt 10.10.2019
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 364,560 2019-10-15 2019-10-17 65810140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min.Drejtesise sherbim riparim dhe mirmbajtje automjeti, kontrate vazhdim nr 3849 dt 7.5.19, urdher nr 286 dt 7.5.19, permbeledhse e faturave tatimore, akt kolaudimi 18,19,20.09.2019
    Sp. Laç (2019) Auto Manoku Servis Laç 17,550 2019-10-15 2019-10-16 34010130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar MIREMBAJTJE AUTOMJETESH FT NR 1068 DT 18.09.2019 NR SER 75068768 DT 18.09.2019 RIP AUTOAMBULANCE AA101BN