Treasury Transactions 2019-2024

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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

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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 All 94,702,909.00 93 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
    Reparti i Sig.Brendsh.Ceremonial (3535) AUTO MANOKU Tirane 12,000 2022-11-08 2022-11-10 9710160782022 Pjese kembimi, goma dhe bateri Rep.Sig.Brend.e Cerem.blerje pjese kembimi, kerkese nr 14 dt 27.10.22 pv ofertash dt 28.10.22 pr verbal i pranimit mallit nr 1 dt 01.11.22 fat nr 380/2022 fh nr 21 dt 01.11.2022
    Nd-ja Sherbimeve Komunale (0707) AUTO MANOKU Durres 2,567,040 2022-10-28 2022-11-01 19321070132022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 1745/2022 DT 05.10.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 425,978 2022-10-28 2022-10-31 11721070152022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KTHIM 5% LIKUJDIM BLERJE PJESE KEMBIMI AKTMARRJE NE DOREZIM 299 DT 05.10.2021 KONT 163 DT 28.05.2021 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 1,973,821 2022-10-13 2022-10-14 10721070152022 Pjese kembimi, goma dhe bateri LIK BLERJE PJESE KEMBIMI FAT 1743 DT 05.10.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Reparti i Sig.Brendsh.Ceremonial (3535) AUTO MANOKU Tirane 14,400 2022-08-11 2022-08-15 6210160782022 Karburant dhe vaj Rep.Sig.Brend.e Cerem.blerje filtra pv dt 08.08.2022 fat nr 1438/2022 fh nr 15 dt 09.08.2022
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 2,388,762 2022-08-05 2022-08-08 8421070152022 Pjese kembimi, goma dhe bateri LIK BLERJE PJESE KEMBIMI FAT 1399 DT 30.7.2022 KONTR 168 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Nd-ja Sherbimeve Komunale (0707) AUTO MANOKU Durres 3,321,120 2022-07-14 2022-07-15 12121070132022 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI FAT 1202 DT 23.06.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 634,800 2022-06-30 2022-07-01 18210160072022 Shpenzime te tjera transporti 1016007, DMMT, lik bl atrecature, up 625/3 dt 14.6.22, ft of 625/6 dt 14.6.22, urdher kom marrje dorez 625/11 dt 20.6.22, pvmd 625/12 dt 27.6.22, fat 1217/2022 dt 27.6.22, fh 8 dt 27.6.22
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 4,074,236 2022-05-25 2022-05-26 5021070152022 Pjese kembimi, goma dhe bateri LIK BLERJE PJESE KEMBIMI FAT 972 DT 19.05.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Drejtoria Vendore e Policise Durres (0707) AUTO MANOKU Durres 190,800 2022-05-12 2022-05-13 19410160252022 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI FAT NR 615/2022 DT 23.3.22 UP33 /0707/ POLICIA
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 1,068,000 2022-04-28 2022-04-29 12910160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik pjese kembimi, up 390/2 dt 24.3.22, ft of 390/5 dt 24.3.22, urdher kom marrje dorez 390/15 dt 12.4.22, pvmd 390/16 dt 13.4.22, fat 772/2022 dt 13.4.22, fh 4 dt 13.4.22
    Gjykata e rrethit Lushnje (0922) AUTO MANOKU Lushnje 21,480 2022-04-27 2022-04-28 7210290292022 Shpenzime te tjera transporti 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje dhe nderrim vaji dhe filtra per mjetin e gjykates,fat.fisk.nr.836 dt.26.04.2022, fh.nr.5 dt.21.04.2022,PV marrje dorezim dt.21.04.2022, ur.prok.nr.6 date 15.04.2022
    Nd-ja Sherbimeve Komunale (0707) AUTO MANOKU Durres 3,699,840 2022-04-22 2022-04-26 7021070132022 Pjese kembimi, goma dhe bateri PJESE KEMBIMI FAT 786/2022 DT 14.04.2022 KONTR 228 DT 11.04.2022/ NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Drejtoria Vendore e Policise Berat (0202) AUTO MANOKU Berat 206,880 2022-04-14 2022-04-20 14510160232022 Karburant dhe vaj 1016023 Policia Berat blerje vaj, up nr 15 dt 11.03.2022 ftes oferte 15.03.2022, ft nr 584 dt 18.03.2022 fh nr 12 dt 18.03.2022 pv nr 01, 02 dt 18.03.2022
    Reparti i NSH Tirane (3535) AUTO MANOKU Tirane 254,400 2022-03-30 2022-03-31 5910160122022 Karburant dhe vaj 1016012 FNSH 2022, bl. karburanti, U P nr 512 dt 22.02.22, ft of dt 22.02.22, pv ft dt 04.03.22, ft 514/2022, 08.03.22, fh 06 dt 08.03.22, pv md 08.03.22
    Agjencia Kombetare e Planifikimit te Territorit (3535) AUTO MANOKU Tirane 12,000 2021-12-25 2021-12-29 33110870342021 Shpenzime per mirembajtjen e mjeteve te transportit 1087034,AKPT, lik sherbim karotreci , kerkese nr 1385 dt 15.12.2021 u prok nr 1385/1 dt 15.12.2021 pv 1385/02 dt 15.12.2021 ft nr 1009 dt 16.12.2021
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 342,000 2021-12-23 2021-12-28 32010160072021 Sherbime te tjera 1016007 QSHAMT, lik sherbime te tjera , u prok nr 1659/2 dt 3.12.2021 ft of nr 1659/3 dt 3.12.2021 urdher rn 1659/5 dt 14.12.2021 pvmd 1659/6 dt 15.12.2021 ft tat 988 dt 15.12.2021 kl perf nj fit
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 936,000 2021-12-23 2021-12-28 32810160072021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016007 QSHAMT, lik shpenzime mirembajtje , u proknr 1658/1 t 3.12.2021 ft of 1658/2 dt 3.12.2021 u ng komis 1658/4 dt 15.12.2021 pvmd 1658/5 dt 21.12.2021 ft tat 1036 dt 21.12.2021
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 1 2021-12-23 2021-12-24 18521070152021 Pjese kembimi, goma dhe bateri 2107015 NDERMARJA KOMUNALE PLAZH LIKUJDIM BLERJE PJESE KEMBIMI KONT NR 163 DT 28.05.2021
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 1,443,573 2021-11-17 2021-11-18 14221070152021 Pjese kembimi, goma dhe bateri 2107015 NDERMARJA KOMUNALE PLAZH LIKUJDIM BLERJE PJESE KEMBIMI FAT 708 DT 09.11.2021