Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Auto Manoku Servis All 5,433,799.00 43 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
    Agjensia e Mjedisit dhe Pyjeve (3535) Auto Manoku Servis Tirane 18,000 2018-04-26 2018-04-27 10210260602018 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2018 p kembimi u prok 20.3.18 ft of 28.3.18 fat 28.3.18 seri 53932651 fhyrje 28.3.18
    Instituti i Monumenteve te Kultures (3535) Auto Manoku Servis Tirane 10,200 2018-04-25 2018-04-26 7610120602018 Pjese kembimi, goma dhe bateri 1012060 IMK pjes kemb makine u,prok 523 dt 20.3.18 f.ofert 523/1 dt 20.3.18 njof fit 523/6 dt 23.3.18 f.t 288 dt 26.3.18 ser 53932638 f.hyr 6 dt 26.3.18 p.ver dor 523/7 dt 26.3.18
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Auto Manoku Servis Tirane 62,160 2018-04-24 2018-04-25 6610061572018 Shpenzime te tjera transporti 1006157 ISHTI sherbim automjetit fat nr 53932540 pv dt 23.02.2018
    Biblioteka kombetare (3535) Auto Manoku Servis Tirane 31,200 2018-04-11 2018-04-12 8110120252018 Pjese kembimi, goma dhe bateri 1012025 Bib Kombtare 2018 urdh prok 38 dt 2.3.18 nr 144/3 dt 2.3.18 njof fit 12.3.18 kontr 144/5 dt 13.3.18 fat 249 15.3.18 ser 53932599 f.hyr 12 dt 15.3.18
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) Auto Manoku Servis Tirane 453,600 2018-04-05 2018-04-10 6710131222018 Pjese kembimi, goma dhe bateri 1013122 Institut Perndjekurve Politik,lik sherbim mirembajtje automjeti,up 145 dt 19.2.18,ft ofert 146 dt 20.02.2018,njof fit dt 23.02.2018,kontrate nr 179 dt 05.03.2018,fat nr 215 dt 5.3.18 ser 53932565,pv marrje dorez dt 5.3.18
    Gjykata e rrethit TIrane (3535) Auto Manoku Servis Tirane 200,220 2018-03-07 2018-03-08 6810290112018 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj mirmb mjet transp up nr 19 dt 19.02.2018 fo dt 19.02.2018 kont 4521/4 dt 02.03.2018 ft nr 208 ser 53932558 dt 02.03.2018
    Biblioteka kombetare (3535) Auto Manoku Servis Tirane 102,000 2018-02-26 2018-02-27 4610120252018 Pjese kembimi, goma dhe bateri 1012025 Bib Kombtare 2018 pjes kemb per makina u.prok 7 dt 31.1.18 ft ofert 5.2.18 njof fit 7.2.18 kontr 144 dt 7.2.18 fat 133 dt 8.2.18 ser 53926483 f.hyr 3 dt 8.2.18 proc ver perfundim 8.2.18
    Bashkia Lushnje (0922) Auto Manoku Servis Lushnje 40,999 2018-02-08 2018-02-14 7721290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje vaj 20/50, fat.nr.53926210 dt.18.12.2017,f.h.nr.67 dt.18.12.2017,ur.prok.nr.69 dt.04.12.2017
    Instituti shendetit publik Tirane (3535) Auto Manoku Servis Tirane 75,000 2018-01-30 2018-01-31 458110130482017 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP PT riparim auto up nr 34 dt 01.08.2017 fo dt 03.08.2017 ft nr 620 ser 53926069 fh 100 pv marr dor 18.10.2017
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Auto Manoku Servis Tirane 86,400 2018-01-30 2018-01-31 351110061602017 Shpenzime per mirembajtjen e mjeteve te transportit AKPT servis automjeti up nr 1371/2 dt 12.12.2017 fat nr 53926210 dt 26.12.17 situacion dt 26.12.2017
    Sherbimi mjeko ligjor (3535) Auto Manoku Servis Tirane 117,600 2017-12-28 2017-12-29 27310140442017 Shpenzime per mirembajtjen e mjeteve te transportit 1014044 Instituti i Mjekesise Ligjore, lik ft rip aut up nr 62 dt 06.12.2017, njoft op dt 07.12.2017, njoft fit dt 11.12.2017, seri 53926287 dt 26.12.2017, fh dt 26.12.2017
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 21,600 2017-12-27 2017-12-29 16510260902017 Pjese kembimi, goma dhe bateri 1026090 A .K. B 2017 SERVIS AUTOMJET UP NR 436 DT 13.12.2017 FO DT 18.12.2017 NJ FIT 18.12.2017 FT NR 785 SER 5392628 PV MARR DORZ DT 23.12.2017
    Q.Form. Profes. Levizshme (3535) Auto Manoku Servis Tirane 58,800 2017-12-20 2017-12-26 12410102252017 Shpenzime per mirembajtjen e mjeteve te transportit 1010225 DRQLFPPZVL 2017,lik riparim automjeti,up 18 dt 13.12.2017,ft ofert 15.12.17,njof fit 15.12.17,fat nr 773 dt 18.12.17 ser 53926274
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 108,000 2017-12-07 2017-12-11 14110260902017 Pjese kembimi, goma dhe bateri 1026090 A .K. B 2017 servis auto up nr 606 dt 14.11.2017 fo dt 16.11.2017 nj fit 16.11.2017 pv 22.11.2017 ft nr 712 ser 5392625 dt 22.11.2017
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Auto Manoku Servis Tirane 23,880 2017-11-03 2017-11-06 17410160882017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 drej perq jurid nderk,pagese ft miremb mj trans nr 651 dt 30.10.17 sr 53926100, u prok 739/5 dt 23.10.17, ftesa 23.10.17, pv fitues 25.10.17, pv kolaud 30.10.17, urdher 779 dt 2.11.17
    Instituti shendetit publik Tirane (3535) Auto Manoku Servis Tirane 51,720 2017-10-20 2017-10-23 32910130482017 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP riparim mjeti up 34 dt. 01.08.2017 fat. 53926101 dt. 06.10.2017
    Instituti shendetit publik Tirane (3535) Auto Manoku Servis Tirane 44,760 2017-10-20 2017-10-23 32810130482017 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP riparim mjeti up 34 dt. 01.08.2017 fat. 53926102 dt 08.10.2017
    Instituti shendetit publik Tirane (3535) Auto Manoku Servis Tirane 140,400 2017-09-27 2017-09-28 29010130482017 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP RIPARIM MJETI UP 34 DT. 01.08.2017 FAT.51552637 DT. 16.09.2017 FH 87 DT. 16.09.2017
    Instituti shendetit publik Tirane (3535) Auto Manoku Servis Tirane 56,040 2017-09-27 2017-09-28 29310130482017 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP RIPARIM MJETI UP 34 DT. 01.08.2017 FAT.51552624 DT. 11.09.2017 FH 85 DT. 11.09.2017
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Auto Manoku Servis Tirane 34,080 2017-09-11 2017-09-12 40310940012017 Shpenzime per mirembajtjen e mjeteve te transportit MZHU shp riparim auto up nr 4404 dt 16.8.17, ft of 4404/1 16.8.17, nj fit 4404/3 dt 21.8.17, kontr 4404/1 dt 25.8.17, umd nr 4404/5 dt 25.8.17, fat nr 490 dt 29.8.17, ser 51552590 pvmd nr 2 dt 29.8.17