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

    Results

    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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Auto Manoku Servis Tirane 343,800 2024-09-16 2024-09-19 37210290482024 Pjese kembimi, goma dhe bateri 1029048 Gjyk Adm Shk pare 2024 - pjese kembimi, UP nr.11156/3 dt 24.06.2024, ft of nr.11156/5 dt 24.6.2024, nj fit nr.11156/8 dt 22.7.2024, pvmd nr.11156/9 dt 12.9.2024, fat nr 916/2024 dt 14.08.2024
    Presidenca (3535) Auto Manoku Servis Tirane 70,080 2024-08-29 2024-08-30 40210010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft  sherb mirmb aut, kontr ne vazhd nr 1479/6 dt 08.07.2024, ft nr 844/2024 dt 01.08.2024, pv md dt 01.08.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 18,490 2024-08-29 2024-08-30 42010160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 932/2024 DT 26.08.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 97,327 2024-08-29 2024-08-30 41910160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 925/2024 DT 20.08.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 61,632 2024-08-29 2024-08-30 42110160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 933/2024 DT 26.08.2024
    Presidenca (3535) Auto Manoku Servis Tirane 44,952 2024-08-29 2024-08-30 40310010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft  sherb mirmb aut, kontr ne vazhd nr 1479/6 dt 08.07.2024, ft nr 959/2024 dt 23.08.2024, pv md dt 23.08.2024
    Presidenca (3535) Auto Manoku Servis Tirane 114,000 2024-08-28 2024-08-29 39610010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft  sherb mirmb aut, kontr ne vazhd nr 1479/6 dt 08.07.2024, ft nr 849/2024 dt 02.08.2024, pv md dt 02.08.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 66,768 2024-08-28 2024-08-29 40810160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 912 DT 12.08.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 38,006 2024-08-28 2024-08-29 40910160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 922 DT 15.08.2024
    Presidenca (3535) Auto Manoku Servis Tirane 91,080 2024-08-28 2024-08-29 39710010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft  sherb mirmb aut, kontr ne vazhd nr 1479/6 dt 08.07.2024, ft nr 850/2024 dt 02.08.2024, pv md dt 02.08.2024
    Presidenca (3535) Auto Manoku Servis Tirane 486,840 2024-08-28 2024-08-29 39810010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft  sherb mirmb aut, kontr ne vazhd nr 1479/6 dt 08.07.2024, ft nr 920/2024 dt 15.08.2024, pv md dt 15.08.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 22,800 2024-08-09 2024-08-12 66510020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, U P nr 11 dt 14.04.23, nj ft dt 20.06.23, marrev kuader 266/24 dt 23.06.23, kontrate 1599/3 dt 01.8.24, ft 851 nr 05.08.2024 situac  dt 05.08.24, pv md dt 02.08.24
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 208,440 2024-08-09 2024-08-12 66610020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, U P nr 21 dt 04.07.23, nj ft dt 22.09.23, marrev kuader 2132/22 dt 26.9.23, kontrate 1586/6 dt 30.7.24, situac  dt 02.08.24, md sit dt 02.08.24, permbledhese faturash dt 07.8.2024, pv md dt 02.08.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 936,000 2024-08-08 2024-08-09 66110020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, U P nr 19 dt 17.05.24, nj ft dt 13.06.24, marrev kuader 1935/9 dt 14.6.24, kontrate 1935/13 dt 01.8.24, situac  dt 02.08.24, md sit dt 02.08.24, fature 845 dt 02.8.2024
    Presidenca (3535) Auto Manoku Servis Tirane 48,840 2024-08-07 2024-08-08 37010010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft shp rip aut, kontr ne vazhd nr 1479/6 dt 08.07.2024, ft nr 776/2024 dt 12.07.2024, pv md dt 12.07.2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Auto Manoku Servis Tirane 90,240 2024-07-31 2024-08-01 12610160882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Drejt Perqasje Jurid Nderkomb. shp. mirembajtje makinash. pv emergjence dt 03.07.2024, ft nr 734 dt 03.07.2024, pv md dt 03.07.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 41,216 2024-07-31 2024-08-01 36710160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 746/2024 DT 09.07.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 26,964 2024-07-31 2024-08-01 36310160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 745 DT 09.07.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 132,637 2024-07-31 2024-08-01 36610160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 779 DT 16.07.2024
    Sanatoriumi Tirane (3535) Auto Manoku Servis Tirane 370,080 2024-07-25 2024-07-26 88910130512024 Shpenzime per mirembajtjen e mjeteve te transportit 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- sherbim mirmbajtje mjete transporti, UP nr 126/8 dt 05.04.24, pv dt 09,11.04.24, njoft fit dt 25.04.24, kontr nr 126/10 dt 30.04.24, fature nr 501 dt 14.05.24, situacion dt 14.05.24