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

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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 Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 172,800 2019-07-03 2019-07-05 39110140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min.Drejtesise sherbim riparim dhe mirmbajtje automjeti, kontrate vazhdim nr 3849 dt 7.5.19, urdher nr 286 dt 7.5.19, ft nr 616 serial 75076316 akt kolaudimi dt 17.6.19, ft 617serial 75076317 akt kolaudimi 17.6.19
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 79,680 2019-07-03 2019-07-05 39210140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min.Drejtesise sherbim riparim dhe mirmbajtje automjeti, kontrate vazhdim nr 3849 dt 7.5.19, urdher nr 286 dt 7.5.19, ft nr 620 serial 75076320 akt kolaudimi dt 18.6.19, ft 621serial 75076321 akt kolaudimi 18.6.19
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 102,750 2019-07-03 2019-07-05 38510140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min.Drejtesise sherbim riparim dhe mirmbajtje automjeti, kontrate vazhdim nr 3849 dt 7.5.19, urdher nr 286 dt 7.5.19, ft nr 587 serial 75076287 akt kolaudimi dt 14.6.19, ft 588 serial 75076288 akt kolaudimi 14.6.19
    Agjencia Kombetare e Planifikimit te Territorit (3535) Auto Manoku Servis Tirane 24,600 2019-06-27 2019-06-28 14610870342019 Shpenzime per mirembajtjen e mjeteve te transportit 1087034 AKPT ,lik pagese servis automjeti , prot dt 12.06.2019 , ft of 577/06 dt 12.06.2019 , njof fit 577/09 dt 14.06.2019 , fat seri 75076298 dt 17.06.2019 pv 577/10 dt 17.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 25,507 2019-06-27 2019-06-28 60210100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076335 dt 19.06.2019, pv marrje ne dorz dt 20.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 59,390 2019-06-25 2019-06-27 59410100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076351 dt 17.06.2019, pv marrje ne dorz dt 17.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 32,246 2019-06-25 2019-06-26 59510100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076334 dt 19.06.2019, pv marrje ne dorz dt 19.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 23,448 2019-06-25 2019-06-26 59310100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076352 dt 17.06.2019, pv marrje ne dorz dt 17.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 26,537 2019-06-20 2019-06-21 58510100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut , kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076291 dt 14.06.2019, pv marrje ne dorzim dt 14.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 29,626 2019-06-20 2019-06-21 58610100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut , kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076290 dt 14.06.2019, pv marrje ne dorzim dt 17.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 25,040 2019-06-20 2019-06-21 58710100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut , kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076289 dt 14.06.2019, pv marrje ne dorzim dtb 14.06.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 72,720 2019-06-17 2019-06-18 32310171392019 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajtje mjete transporti - blerje pjese kembimi,fat nr 575 seri 75076275 dt 11.6.2019,u-prok nr 12 dt 29.5.19, ft.oft 29.5.19,nj.fit 5.6.19,f.hyrje nr 3 dt 11.6.19,p.v.md. dt 11.6.19
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 68,234 2019-06-10 2019-06-12 52110100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft shp mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076247 dt 31.05.2019, pv dt 31.05.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 32,410 2019-06-10 2019-06-12 52010100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft shp mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076250 dt 05.06.2019, pv dt 05.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 1,950 2019-06-10 2019-06-12 52210100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft shp mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076251 dt 05.06.2019, pv dt 05.06.2019
    Bashkia Cerrik (0808) Auto Manoku Servis Elbasan 737,880 2019-06-10 2019-06-11 34221100012019 Karburant dhe vaj Bashkia Cerrik vajra pjese kembimi kontrat dt.02.05.2019 urdher nr.76 p-v dt.18.04.2019 vendim i komisionit njoftim fituesi dt.26.04.2019 situacion fl hr. nr. 45 fature nr. 498 dt. 16.05.2019 seri 75076198
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 286,740 2019-05-21 2019-05-24 30610130222019 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 75076201,dt.08.05.2019,Akt.kons.dt.02.05.2019,akt verifik.dt. 08.05.2019, Pcv marr.dorez.dt.08.05.2019
    Sp. Tepelene (1134) Auto Manoku Servis Tepelene 217,200 2019-05-14 2019-05-15 13610130862019 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 11 DT 04.03.2019 FT NR 411 DT 23.04.2019 MIREMBAJTE AUTOAMBULANCAVE SPITALI TEPELENE
    Aparati i Akademise (3535) Auto Manoku Servis Tirane 93,600 2019-05-09 2019-05-10 14510220012019 Pjese kembimi, goma dhe bateri 1022001-Akademia Shkencave, 602- blerje pjese kembimi makinash ,fat nr 401 sr 75076101 dt 17.4..2019,u-prok nr 17 dt 05.4.19,ft.oft dt 5.4.19,nj.fit. dt 15.4.19f.hyrje nr 17 dt 17.04.19
    Agjensia e Mjedisit dhe Pyjeve (3535) Auto Manoku Servis Tirane 78,960 2019-04-08 2019-04-09 8010260602019 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit p kembimi uprok 7.3.19 ft of 27.3.2019 fat 27.3.19 seri 75076051 fhyrj e27.3.19