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 info@ais.al. 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 83,209,326.00 472 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 60,780 2020-04-17 2020-04-21 26410130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84219638, dt.10.04.2020,Akt konstatimi dt.07.04.2020,akt verifikimi dt.07.04.2020, pcv dt.07.04.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 11,580 2020-04-17 2020-04-21 26110130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216965, dt.01.04.2020,Akt konstatimi dt.31.03.2020,akt verifikimi dt.31.03.2020, pcv dt.31.03.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 89,460 2020-04-17 2020-04-21 26510130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84219640, dt.10.04.2020,Akt konstatimi dt.21.02.2020,akt verifikimi dt.07.04.2020, pcv dt.07.04.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 14,414 2020-03-30 2020-04-09 22310100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut, kontr ne vazhd mnr 3778 dt 18.02.2020, seri 84219510 dt 02.03.2020, pv dt 02.03.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 7,863 2020-03-30 2020-04-09 22210100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut, kontr ne vazhd mnr 3778 dt 18.02.2020, seri 84219509 dt 28.02.2020, pv dt 28.02.2020
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 30,000 2020-03-19 2020-04-09 14110140012020 Shpenzime per mirembajtjen e mjeteve te transportit Ministria e Drejtesise SHerbim Mirmbajtje Automjete, Kontrat Vazhdim nr.3849 dt 7.5.2019, Kontrate Shtese nr 674/3 dt 4.2.2020,Urdher nr 674/4 dt 21.2.2020, Ft nr 170 dt 21.2.2020 serial 84216920, situacion dt 21.2.2020, AktKola21.02.20
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 63,835 2020-03-30 2020-04-09 22010100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut, kontr ne vazhd mnr 3778 dt 18.02.2020, seri 84216936/38 dt 25.02.2020, pv dt 25.02.2020
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 13,666 2020-03-30 2020-04-09 22110100772020 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 Drejt Pergj Doganave , lik ft mirmb aut, kontr ne vazhd mnr 3778 dt 18.02.2020, seri 84216941 dt 26.02.2020, pv dt 26.02.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 100,392 2020-03-11 2020-03-12 19110130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216958, dt.05.03.2020,Akt konstatimi dt.28.02.2020,akt verifikimi dt.05.03.2020, pcv dt.05.03.2020
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 45,000 2020-03-09 2020-03-10 8510260902020 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2020 sherbim fat 11.2.2020 seri 84216951 p v 11.2.2020
    Bashkia Cerrik (0808) Auto Manoku Servis Elbasan 458,760 2020-03-06 2020-03-09 11121100012020 Karburant dhe vaj 2110001 Bashkia Cerrik pjese kembimi dhe goma, up 76 dt 3.4.2019, pv 15.4.2019, vendim 26.4.2019, kontrate 2.5.2019, fature 84216597,fh 97,dt 05.12.2019
    Bashkia Cerrik (0808) Auto Manoku Servis Elbasan 241,920 2020-03-06 2020-03-09 11021100012020 Karburant dhe vaj 2110001 Bashkia Cerrik pjese kembimi vajra, up 76 dt 3.4.2019, pv 15.4.2019, vendim 26.4.2019, kontrate 2.5.2019, fature 75076479,fh 64,dt 30.7.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 16,800 2020-03-04 2020-03-06 16010130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216954, dt.17.02.2020,Akt konstatimi dt.14.02.2020,akt verifikimi dt.14.02.2020, pcv dt.14.02.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 68,400 2020-03-05 2020-03-06 158.10130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216952, dt.12.02.2020,Akt konstatimi dt.08.02.2020,akt verifikimi dt.12.02.2020, pcv dt.12.02.2020
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 12,000 2020-03-05 2020-03-06 159.10130222020 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Sherbim servis autoambulance sipas Kont.nr.323/7, dt.12.04.2019, fat nr.seri 84216953, dt.14.02.2020,Akt konstatimi dt.14-16.01.2020,akt verifikimi dt.16.01.2020, pcv dt.16.01.2020
    Muzeu Historik Kombetar (3535) Auto Manoku Servis Tirane 12,000 2020-02-28 2020-03-02 2410120102020 Shpenzime per mirembajtjen e mjeteve te transportit 1012010 Muzeu historik Kombetar,pagese sherbim automjeti fat nr 125 dt 06.02.2020 urdh prok nr 52 dt 31.01.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) Auto Manoku Servis Tirane 24,000 2020-02-18 2020-02-19 3910870342020 Shpenzime per mirembajtjen e mjeteve te transportit 1087034, lik pagese servis , u prok nr 206/02 dt 4.02.2020 ft of 206/03 dt 4.02.2020 nj fit 206/04 dt 5.02.2020 ft 84216874 dt 6.02.2020 pv 6.02.2020
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 84,600 2020-01-16 2020-01-17 89810140012019 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 1436-37 serial 8421663637, situacion punimesh dt 11.12.19, akt kolaudimi dt 11.12.19
    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