Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO MANOKU All 2,681,087.00 34 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
    Komisariati i Policise NSH Shkoder (3333) AUTO MANOKU Shkoder 46,800 2014-05-23 2014-05-23 10810160132014 Karburant dhe vaj KOMISARIATI I POLICISE NSH SHKODER FAT. 12752606 DT. 30.01.2014
    Drejtoria e Bujqesise Tirane (3535) AUTO MANOKU Tirane 189,600 2014-05-09 2014-05-12 6210050352014 Pjese kembimi, goma dhe bateri 1005035 DRB Pagese per furnizim dhe vendosje pjese kembimi,UP 3/2 dt 23.4.14,PV 24.4.14,Ft ofert 23.4.14,FH 3 dt 29.4.14,Fat 26 dt 29.4.14,S 12752626
    Komisariati i Policise NSH Tirane (3535) AUTO MANOKU Tirane 63,600 2014-05-09 2014-05-12 6510160122014 Karburant dhe vaj Kom.Pol.NSH-se blerje vaj makinash urdher prok.nr.1 dt.15.04.14 ftesa per oferte nr.915/1 dt.15.04.14 ft tatimore nr 24 nr serie 12752624 dt.29.04.14 f-hyrje dt.29.04.14
    Komisariati i Policise Lezhe (2020) AUTO MANOKU Lezhe 14,520 2014-05-06 2014-05-08 12110160312014 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE LEZHE PAG FAT NR 18 DT 31.03.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) AUTO MANOKU Tirane 61,680 2014-05-05 2014-05-06 5710051312014 Pjese kembimi, goma dhe bateri DSHPA Tirane pagese pjese nderimi auto Mitsubishi,Fat 25 dt 29.4.14,S 12752675,FH 11 dt 29.4.14,UP 23/1 dt 16.4.14,Ft ofert, Pr verbal vleresimi dt 17.4.14
    Universiteti Bujqesor (3535) AUTO MANOKU Tirane 41,160 2014-05-05 2014-05-06 14710110412014 Te tjera materiale dhe sherbime speciale Univer.Bujqesor rip automj up 18 dt 3.3.14 vl perf 4.4.14 ft 21 dt 7.4.14 s 12752621 fh 22 dt 7.4.14
    Komisariati i Policise Elbasan (0808) AUTO MANOKU Elbasan 89,759 2014-04-25 2014-04-28 11010160262014 Pjese kembimi, goma dhe bateri Drejtoria Policise pjes kembimi
    Bordi i Kullimit Lushnje (0922) AUTO MANOKU Lushnje 114,840 2014-04-14 2014-04-15 5610050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu blerje pjese kembimi tojota,fat.dt.11.04.2014,seria 12752623
    Dega e rezervave Tirane (3535) AUTO MANOKU Tirane 21,360 2014-04-09 2014-04-10 2110160922014 Pjese kembimi, goma dhe bateri Drejt Raj Rez Mat Tirane p kembimi up 25.3.2014 pv 27.3.2014 f 1.4.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) AUTO MANOKU Tirane 93,360 2014-03-21 2014-03-24 2810139042014 Shpenzime te tjera transporti 602,QKEV,pj kemb,up 4 d 24/2/14,njf 17/3/14,fat 15 d 17/3/14 s 12752615,fh 1 d 17/3/14
    Komisariati i Policise Lezhe (2020) AUTO MANOKU Lezhe 20,880 2014-03-19 2014-03-21 6910160312014 Pjese kembimi, goma dhe bateri KOMISARIATI POLICISE LEZHE PAG FAT NR 10 DT 13.02.2014
    Komuna Strume (0909) AUTO MANOKU Fier 86,520 2014-03-17 2014-03-18 3424220012014 Karburant dhe vaj K/Strum 24222001 vajra shkurt 2014
    Kuvendi Popullor (3535) AUTO MANOKU Tirane 11,400 2014-03-05 2014-03-05 16910020012014 Unspecified Kuvendi pjese kembimi Up.29 dt.18.02.2014 pv dt.21.02.2014 njoft app dt.21.02.2014 fat.13 seria 12752613 dt.21.02.2014
    Komisariati i Policise Diber (0606) AUTO MANOKU Diber 20,400 2014-02-25 2014-02-26 2910160242014 Unspecified KOM. POLICISE lik. fatura nr. 12 dt. 20.02.2014