Treasury Transactions 2019-2025

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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 86,739,810.00 498 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
    Administrata Qendrore SHSSH (3535) Auto Manoku Servis Tirane 270,000 2021-03-08 2021-03-09 3710131412021 Shpenzime per mirembajtjen e mjeteve te transportit 1013141 Drejt,pergj,Sherb,Soc,Shteteror.602-likujd mirembajtje automjet fat nr 2/2021 dt 15.02.2021 situacion dt 15.02.2021 pv marrje dorez dt 15.02.2021 up nr 171 dt 27.01.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 417,600 2021-02-08 2021-02-10 5010171392021 Pjese kembimi, goma dhe bateri 1017139 Emergjencat Civile/ Rezervat e Shtetit. p kembimi up 21.1.2021 nj fit 2.2.2021 ft 2.2.2021 fh 2.2.21
    Gjykata e rrethit TIrane (3535) Auto Manoku Servis Tirane 912,000 2020-12-30 2021-01-15 64510290112020 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykata. Rrethit.Gjyqesor lik shpenz miremb automjete,urdh prok nr 24 dt 09.11.20,ftese oferte 09.11.20,klasifik perfund, kontr 7288/4 dt 26.11.20 fat 1407 dt 18.12.20 seri 96084107
    Sp. Mat (0625) Auto Manoku Servis Mat 24,600 2020-12-22 2020-12-24 50910130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim ambulancash Fat.Tatimore Nr.1310 Dt.23.11.20 Urdh.Prok Nr.15 Dt.14.10.20 Ftese per Oferte Nr.972/2 Dt.14.10.20 Prev.Oferte Klas.Perf. Situacion dhe Proc-Verb Dt.23.11.20
    Presidenca (3535) Auto Manoku Servis Tirane 124,920 2020-12-22 2020-12-24 96210010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb miremb, rip, kon ne vazhdim, nr 182/9, dt 28.08.2020, ft nr 1409, dt 18.12.2020, seria 96084109, sit pun. dt 18.12.2020, pvmd dt 18.12.2020
    Sp. Mat (0625) Auto Manoku Servis Mat 122,640 2020-12-22 2020-12-23 50610130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas Fature Tatimore Nr.1307 Dt.18.11.20 Urdh.Prok Nr.15 Dt.14.10.20 Ftese per Oferte Nr.972/2 Dt.14.10.20 Prev.Oferte Klas.Perf. Situacion dhe Proc-Verb Dt.18.11.20 Targa AA953DH
    Sp. Mat (0625) Auto Manoku Servis Mat 215,640 2020-12-22 2020-12-23 50710130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas Fature Tatimore Nr.1308 Dt.20.11.20 Urdh.Prok Nr.15 Dt.14.10.20 Ftese per Oferte Nr.972/2 Dt.14.10.20 Prev.Oferte Klas.Perf. Situacion dhe Proc-Verb Dt.20.11.20 Targa AA112DH
    Sp. Mat (0625) Auto Manoku Servis Mat 185,520 2020-12-22 2020-12-23 50410130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik.Riparim Autoambulancash sipas Fature Tatimore Nr.1305 Dt.13.11.20 Urdh.Prok Nr.15 Dt.14.10.20 Ftese per Oferte Nr.972/2 Dt.14.10.20 Prev.Oferte Klas.Perf. Situacion dhe Proc-Verb Dt.13.11.20 Targa AA948DH
    Sp. Mat (0625) Auto Manoku Servis Mat 210,720 2020-12-22 2020-12-23 50510130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim ambulancash sipas Fat.Tatimore Nr.1306 Dt.16.11.2020 Urdher.Prok Nr.15 Dt.14.10.20 Ftese per oferte Nr.972/2 Dt.14.10.20 Preventiv i ofertes klas.perf .Situacion dhe Proc-Verb Dt.16.11.20 Targa AA946DH
    Sp. Mat (0625) Auto Manoku Servis Mat 188,880 2020-12-22 2020-12-23 50810130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas Fature Tatimore Nr.1309 Dt.23.11.20 Urdh.Prok Nr.15 Dt.14.10.20 Ftese per Oferte Nr.972/2 Dt.14.10.20 Prev.Oferte Klas.Perf. Situacion dhe Proc-Verb Dt.23.11.20 Targa AA198HM
    Presidenca (3535) Auto Manoku Servis Tirane 216,060 2020-12-21 2020-12-23 92210010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik sherb miremb, auto, kon ne vazhdim nr 182/9, dt 28.08.2020, ft nr 1303, dt 12.11.2020, seria 95511003, pvmd dt 12.11.2020
    Presidenca (3535) Auto Manoku Servis Tirane 222,600 2020-12-21 2020-12-23 92310010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik sherb miremb, auto, kon ne vazhdim nr 182/9, dt 28.08.2020, ft nr 1304, dt 13.11.2020, seria 95511004, pvmd dt 13.11.2020
    Drejtoria e Pergjithshme e burgjeve (3535) Auto Manoku Servis Tirane 284,400 2020-12-17 2020-12-22 46210140482020 Shpenzime te tjera transporti 1014048 Drejt.Pergj.Burgjeve riparim automjete up nr 11544 date 11.11.2020 fat sr 94484194 date 27.11.2020
    Komisioni i Prokurimit Publik (3535) Auto Manoku Servis Tirane 11,250 2020-12-16 2020-12-21 45310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 343, date 10.11.2020, vkpp 484, date 29.10.2020
    Presidenca (3535) Auto Manoku Servis Tirane 83,652 2020-12-17 2020-12-18 92410010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb rip. auto pres., kon nr 182/9, dt 28.08.2020, ft nr 1301, dt 10.11.2020, seria 95511001, situac. pun dt. 10.11.2020, PVMD dt 10.11.2020
    Presidenca (3535) Auto Manoku Servis Tirane 119,220 2020-12-17 2020-12-18 92510010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb rip. auto pres., kon nr 182/9, dt 28.08.2020, ft nr 1302, dt 11.11.2020, seria 95511002, situac. pun dt. 11.11.2020, PVMD dt 11.11.2020
    Presidenca (3535) Auto Manoku Servis Tirane 109,944 2020-11-23 2020-11-24 82910010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik miremb rip automj, ko nr 183/5 ne vazhdim dt 31.08.2020, ft nr 1201, dt 05.11.2020, seri 94484101, pv dt 05.11.2020, pvmd dt 05.11.2020
    Presidenca (3535) Auto Manoku Servis Tirane 132,000 2020-11-23 2020-11-24 83010010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik miremb rip automj, ko nr 183/5 ne vazhdim dt 31.08.2020, ft nr 1202, dt 06.11.2020, seri 94484102, pv dt 06.11.2020, pvmd dt 06.11.2020
    Gjykata e Apelit te Krimeve Tirane (3535) Auto Manoku Servis Tirane 62,400 2020-11-17 2020-11-19 17510290102020 Pjese kembimi, goma dhe bateri 1029010 GJPAKKO , lik ft shp pjese kemb, up nr 19 dt 22.10.2020, njoft fit dt 10.11.2020, seri 94484137 dt 11.11.2020
    Komisioni i Prokurimit Publik (3535) Auto Manoku Servis Tirane 16,153 2020-11-16 2020-11-17 40310900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub 309, dt 07.10.2020, vkpp 409, dt 25.09.2020