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 69,012 2019-12-13 2019-12-18 86710130222019 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 84216621,dt.09.12.2019,Akt.kons.dt.20.11.2019,akt verifik.dt.05.12.2019, Pcv marr.dorez.dt.05.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 77,280 2019-12-13 2019-12-18 86910130222019 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 84216623,dt.09.12.2019,Akt.kons.dt.25.11.2019,akt verifik.dt.06.12.2019, Pcv marr.dorez.dt.06.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 29,136 2019-12-13 2019-12-18 88210130222019 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 84216629,dt.10.12.2019,Akt.kons.dt.02.12.2019,akt verifik.dt.04.12.2019, Pcv marr.dorez.dt.04.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 42,060 2019-12-13 2019-12-18 88410130222019 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 84216627,dt.10.12.2019,Akt.kons.dt.29.11.2019,akt verifik.dt.04.12.2019, Pcv marr.dorez.dt.04.12.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 48,600 2019-12-13 2019-12-18 86810130222019 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 84216622,dt.09.12.2019,Akt.kons.dt.22.11.2019,akt verifik.dt.06.12.2019, Pcv marr.dorez.dt.06.12.2019
    Sp. Mat (0625) Auto Manoku Servis Mat 295,800 2019-12-12 2019-12-13 49110130782019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas fat. tat. nr. 1157 dt. 11.10.2019 Situacion Punimesh, UP NR. 9/30.05.2019, Kontrate Sherbimi Nr. 99/1 dt 02.07.2019 Targa AA198HM
    Sp. Mat (0625) Auto Manoku Servis Mat 192,000 2019-12-12 2019-12-13 49010130782019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas fat. tat. nr. 1082 dt. 19.09.2019 Situacion Punimesh, UP NR. 9/30.05.2019, Kontrate Sherbimi Nr. 99/1 dt 02.07.2019 Targa AA948DH
    Sp. Mat (0625) Auto Manoku Servis Mat 161,040 2019-12-12 2019-12-13 48910130782019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas fat. tat. nr. 1083 dt. 19.09.2019 Situacion Punimesh, UP NR. 9/30.05.2019, Kontrate Sherbimi Nr. 99/1 dt 02.07.2019 Targa AA946DH
    Sp. Mat (0625) Auto Manoku Servis Mat 299,160 2019-12-12 2019-12-13 49310130782019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas fat. tat. nr 1417/ 06.12.2019 Situacion Punimesh, UP NR. 9/30.05.2019, Kontrate Sherbimi Nr. 99/1 dt 02.07.2019 Targa AA112DH
    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