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 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
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 35,287 2019-09-20 2019-09-23 90410100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068774 dt 11.09.2019, pv dt 11.09.2019
    Bashkia Cerrik (0808) Auto Manoku Servis Elbasan 840,720 2019-09-20 2019-09-23 51721100012019 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. 696 dt. 03..07.2019 seri 75076396
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 170,778 2019-09-20 2019-09-23 90810100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068619 dt 04.09.2019, pv dt 04.09.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 80,616 2019-09-20 2019-09-23 90610100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068651 dt 28.08.2019, pv dt 28.08.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 8,050 2019-09-20 2019-09-23 90510100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068745 dt 12.09.2019, pv dt 12.09.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 127,812 2019-09-20 2019-09-23 90710100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75068652 dt 03.09.2019, pv dt 03.09.2019
    Bashkia Gramsh (0810) Auto Manoku Servis Gramsh 2,424,720 2019-09-16 2019-09-17 225621140012019 Pjese kembimi, goma dhe bateri 2114001 up nr.65 dt 20.03.2019,for njof kont,vend nr.1dt 27.05.2019,rap permb,vend fit nr.60 dt 05.06.2019,form njof fit,fat nr.812 dt 06.08.2019,flet hyrje nr.40 dt 06.08.2019,kont nr.3753 dt 07.06.2019,for kont nenshkr
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 41,328 2019-09-10 2019-09-11 57810130222019 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 75068653,dt.03.09.2019,Akt.kons.dt.30.08.2019,akt verifik.dt.03.09.2019, Pcv marr.dorez.dt.03.09.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 117,000 2019-08-28 2019-08-30 81310100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave,lik ft mirmb aut pv emergj nr 21548 dt 26.08.2019, pv dt 20.08.2019, seri 75068598 dt 23.08.2019
    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