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.
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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
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 72,636 2020-01-16 2020-01-17 134510100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr ne vazhd 10719 dt 10.05.2019, seri 84216696 dt 20.12.2019, aut 31107/1 dt 19.12.2019, pv dt 20.12.2019
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 59,400 2020-01-16 2020-01-17 89910140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise Sherbim riparim dhe mirembajtje automjeti , kontr nr 3849 dt 7.5.19, urdher 286 dt 7.5.19, ft nr 1438 serial 8421663638, situacion punimesh dt 11.12.19, akt kolaudimi dt 11.12.19
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 38,760 2020-01-16 2020-01-17 89710140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise Sherbim riparim dhe mirembajtje automjeti , kontr nr 3849 dt 7.5.19, urdher 286 dt 7.5.19, ft nr 1433-34 serial 8421663334, situacion punimesh dt 10.12.19, akt kolaudimi dt 10.12.19
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 30,120 2020-01-16 2020-01-17 90110140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise Sherbim riparim dhe mirembajtje automjeti , kontr nr 3849 dt 7.5.19, urdher 286 dt 7.5.19, ft nr 1457 serial 84216657, situacion punimesh dt 12.12.19, akt kolaudimi dt 12.12.19
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 24,240 2020-01-16 2020-01-17 90010140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise Sherbim riparim dhe mirembajtje automjeti , kontr nr 3849 dt 7.5.19, urdher 286 dt 7.5.19, ft nr 1456 serial 8421663656, situacion punimesh dt 12.12.19, akt kolaudimi dt 12.12.19
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 41,045 2020-01-16 2020-01-17 134710100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr ne vazhd 10719 dt 10.05.2019, seri 84216698 dt 21.12.2019, aut 31108/1 dt 19.12.2019, pv dt 21.12.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 61,591 2020-01-16 2020-01-17 134410100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr ne vazhd 10719 dt 10.05.2019, seri 84216704 dt 23.12.2019, aut 31200/1 dt 20.12.2019, pv dt 23.12.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 22,886 2020-01-16 2020-01-17 134610100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr ne vazhd 10719 dt 10.05.2019, seri 84216676 dt 18.12.2019, aut 31044/1 dt 18.12.2019, pv dt 18.12.2019
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 38,880 2020-01-16 2020-01-17 89610140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min Drejtesise Sherbim riparim dhe mirembajtje automjeti , kontr nr 3849 dt 7.5.19, urdher 286 dt 7.5.19, ft nr 1432 serial 8421663132, situacion punimesh dt 10.12.19, akt kolaudimi dt 10.12.19
    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