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
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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

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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 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
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 147,236 2019-08-28 2019-08-30 81210100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave,lik ft mirmb aut kontr ne vazhd nr 10719 dt 10.05.2019 seri 75068600 dt 23.08.2019, aut dt 22.08.2019, pv dt 23.08.2019
    Drejtoria Rajonale Tatimore Shkoder (3333) Auto Manoku Servis Shkoder 55,200 2019-08-27 2019-08-28 13510100732019 Pjese kembimi, goma dhe bateri 1010073, Drejt.Rajonale Tatimore Shkoder,pjese kembimi auto up nr 7 +fts of dt 19.08.2019, klas perf dt 21.08.2019, njof fit dt 21.08.2019, ft nr 892 ser 75068592+fh nr 29+pcv dt 23.08.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 191,820 2019-08-21 2019-08-27 50310130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherb.servis ambulance sipas Kont.nr.323/7,dt.12.04.2019,fat seri 75068501dt.03.07.2019,Pcv dt.03.07.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 53,261 2019-08-23 2019-08-26 78410100772019 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave, lik ft mirmb aut seri 75068551 dt 03.08.2019, kontr ne vazhd nr 10719 dt 10.05.2019,pv marrje ne dorz dt 03.08.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 119,400 2019-08-22 2019-08-26 77510100772019 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave, lik ft mirmb aut pv emergjent nr 21002 dt 16.08.2019, aktkonst dt 12.08.2019, seri 75068557 dt 14.08.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 131,417 2019-08-23 2019-08-26 78510100772019 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave, lik ft mirmb aut seri 75068524 dt 07.08.2019, kontr ne vazhd nr 10719 dt 10.05.2019,pv marrje ne dorz dt 07.08.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 119,760 2019-08-22 2019-08-26 77610100772019 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave, lik ft mirmb aut pv emergjent nr 21003 dt 16.08.2019, aktkonst dt 07.08.2019, seri 75068553 dt 09.08.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 105,817 2019-08-23 2019-08-26 78610100772019 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave, lik ft mirmb aut seri 75068554 dt 08.08.2019, kontr ne vazhd nr 10719 dt 10.05.2019,pv marrje ne dorz dt 08.08.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 45,725 2019-08-23 2019-08-26 78710100772019 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave, lik ft mirmb aut seri 75068555 dt 09.08.2019, kontr ne vazhd nr 10719 dt 10.05.2019
    Sp. Laç (2019) Auto Manoku Servis Laç 91,560 2019-08-06 2019-08-09 26010130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar KONT NR 13/12 PROT DT 09.05.2019 FT NR 572 NR SER 75076272 DT 10.06.2019 NJOFTIM PER MARRJE NE DOREZIM DT 10.06.2019
    Sp. Laç (2019) Auto Manoku Servis Laç 114,840 2019-08-06 2019-08-08 26110130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar KONT NR 13/12 PROT DT 0905.2019 FT NR 571 NR SER 75076271 DT 10.06.2019 NJOFTIM PER MARRJE NE DOREZIM DT 10.06.2019 RIP AUTOMABULANCE LA 4520 AKT M,ARRJE NE DOREZIM DT 10.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 41,877 2019-08-06 2019-08-07 74610100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut seri 75076394 dt 03.07.2019, kontr ne vazhd nr 10719 dt 10.05.2019, pv dt 03.07.2019
    Sp. Laç (2019) Auto Manoku Servis Laç 15,600 2019-08-06 2019-08-07 25710130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar KONT NR 13/12 PROT DT 09.05.2019 FT NR 569 NR SER 75076269 DT 10.06.2019 NOFTIM PER MARRJE NE DOREZIM DT 10.06.2019 NJOFTIM PER MARRJE NE DOREZIM DT 10.06.2019 RIP AA 064 OU AKT MARJE NE DOREZI DT 10.06.2019
    Sp. Laç (2019) Auto Manoku Servis Laç 76,950 2019-08-06 2019-08-07 25810130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar KONT NR 13/12 PROT DT 09.05.2019 FT NR 570 NR SER 75076270 DT 10.06.2019 NJOFTIM PER MARRJE NE DOREZIM DT 10.06.2019 RIP AUTOAMBULANCE AA101 BN AKT MARRJE NE DOREZIM DT 10.06.2019
    Sp. Laç (2019) Auto Manoku Servis Laç 148,740 2019-08-06 2019-08-07 25910130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar KONT NR 13/12 PROT DT 09.05.2019 FT NR 573 NR SER 75076273 DT 10.06.2019 NJOFTIM PER MARRJE NE DOREZIM DT 10.06.2019 IP AUTOAMBULANCE AA339PU
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 114,521 2019-08-06 2019-08-07 74810100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut seri 75076425 dt 10.07.2019, kontr ne vazhd nr 10719 dt 10.05.2019, pv dt 10.07.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 37,020 2019-08-06 2019-08-07 74710100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut seri 75076424 dt 09.07.2019, kontr ne vazhd nr 10719 dt 10.05.2019, pv dt 08.07.2019
    Gjykata e Apelit Durres (0707) Auto Manoku Servis Durres 115,200 2019-07-25 2019-07-26 13610290032019 Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA APELIT 0707 MIREMBAJTJE MJETE TRANSPORTI URDH PROK 43 DT 11.07.2019 FATURA 770 DT 19.07.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 188,700 2019-07-08 2019-07-15 44510130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.21.04.2019,fat seri 75076389,dt.02.07.2019,Akt.kons.dt.28.05.2019,akt verifik.dt.24.06.2019, Pcv marr.dorez.dt.24.06.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Auto Manoku Servis Tirane 61,600 2019-07-02 2019-07-08 34710260012019 Shpenzime te tjera transporti MTM Diagnostikimi makinave, Urdher Prokurimi nr 175 dt 29.05.2019, Proces verbal nen 100.000 leke dt 28.05.2019, fd 601dt 28.05.2019 S 75076301