Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Sherbimi i Avokatures se Shtetit (3535) Auto Manoku Servis Tirane 20,760 2019-10-10 2019-10-11 33610870332019 Shpenzime per mirembajtjen e mjeteve te transportit 1087033 , Avokatura e Shtetit, riparim automjeti up nr 17 date 13.09.2019 app 16.09.2019 fat nr 1067 date 17.09.2019 sr 75068767
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 31,637 2019-10-09 2019-10-10 96310100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft sherb mirmb aut, konmtr ne vazhd nr 10719 dt 10.05.2019, seri 75068826 dt 04.10.2019, pv marrje ne dorz dt 04.10.2019
    Sp. Laç (2019) Auto Manoku Servis Laç 51,720 2019-10-08 2019-10-10 33410130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar shpenzime MIREMB AUTOMJETESH LI FT 716 DT 09.07.2019 NR SER 75076416 PV DT 09.07.2019 RIP E AUTOAMBULANCE AA333 KY
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 117,600 2019-10-07 2019-10-09 95810100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, pv emergjent dt 04.10.2019, pv konstat dt 10.09.2019, seri 75068659 dt 17.09.2019
    Gjykata e rrethit TIrane (3535) Auto Manoku Servis Tirane 120,000 2019-10-08 2019-10-09 39310290112019 Karburant dhe vaj 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-vaj makine, up nr 38, dt 30.09.2019, pv 1, dt 30.09.2019, ft nr 9620, seri 75068662, dt 30.09.2019, fh n962, dt 30.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 12,420 2019-10-01 2019-10-03 60210130222019 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 75068655,dt.10.09.2019,Akt.kons.dt.10.09.2019,akt verifik.dt.10.09.2019, Pcv marr.dorez.dt.10.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 54,720 2019-10-01 2019-10-03 61210130222019 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 75068660,dt.21.09.2019,Akt.kons.dt.20.09.2019,akt verifik.dt.21.09.2019, Pcv marr.dorez.dt.21.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 49,620 2019-10-01 2019-10-03 60110130222019 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 75068654,dt.03.09.2019,Akt.kons.dt.30.08.2019,akt verifik.dt.03.09.2019, Pcv marr.dorez.dt.03.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 42,420 2019-10-01 2019-10-03 60410130222019 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 75068657,dt.12.09.2019,Akt.kons.dt.10.09.2019,akt verifik.dt.12.09.2019, Pcv marr.dorez.dt.12.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 132,420 2019-10-01 2019-10-03 60310130222019 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 75068656,dt.12.09.2019,Akt.kons.dt.11.09.2019,akt verifik.dt.12.09.2019, Pcv marr.dorez.dt.12.09.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 50,256 2019-10-01 2019-10-03 61110130222019 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 75068661,dt.23.09.2019,Akt.kons.dt.21.09.2019,akt verifik.dt.23.09.2019, Pcv marr.dorez.dt.23.09.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 35,287 2019-09-20 2019-09-23 90410100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068774 dt 11.09.2019, pv dt 11.09.2019
    Bashkia Cerrik (0808) Auto Manoku Servis Elbasan 840,720 2019-09-20 2019-09-23 51721100012019 Karburant dhe vaj Bashkia Cerrik vajra pjese kembimi kontrat dt.02.05.2019 urdher nr.76 p-v dt.18.04.2019 vendim i komisionit njoftim fituesi dt.26.04.2019 situacion fl hr. nr. 45 fature nr. 696 dt. 03..07.2019 seri 75076396
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 170,778 2019-09-20 2019-09-23 90810100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068619 dt 04.09.2019, pv dt 04.09.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 80,616 2019-09-20 2019-09-23 90610100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068651 dt 28.08.2019, pv dt 28.08.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 8,050 2019-09-20 2019-09-23 90510100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068745 dt 12.09.2019, pv dt 12.09.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 127,812 2019-09-20 2019-09-23 90710100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068652 dt 03.09.2019, pv dt 03.09.2019
    Bashkia Gramsh (0810) Auto Manoku Servis Gramsh 2,424,720 2019-09-16 2019-09-17 225621140012019 Pjese kembimi, goma dhe bateri 2114001 up nr.65 dt 20.03.2019,for njof kont,vend nr.1dt 27.05.2019,rap permb,vend fit nr.60 dt 05.06.2019,form njof fit,fat nr.812 dt 06.08.2019,flet hyrje nr.40 dt 06.08.2019,kont nr.3753 dt 07.06.2019,for kont nenshkr
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 41,328 2019-09-10 2019-09-11 57810130222019 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 75068653,dt.03.09.2019,Akt.kons.dt.30.08.2019,akt verifik.dt.03.09.2019, Pcv marr.dorez.dt.03.09.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 117,000 2019-08-28 2019-08-30 81310100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave,lik ft mirmb aut pv emergj nr 21548 dt 26.08.2019, pv dt 20.08.2019, seri 75068598 dt 23.08.2019