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

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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 58,653,905.00 365 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 Apelit Tirane (3535) Auto Manoku Servis Tirane 50,160 2024-04-23 2024-04-24 13010290432024 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 - shpenzime per mirembajtje automjeti, UP nr.977 dt 29.02.2024, ft oferte 978 dt 29.02.2024, pv nj fituesi dt 5.3.2024, kontrate 1228 dt 12.3.2024, fature nr.422 dt 16.4.2024, pvmd dt 16.4.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Auto Manoku Servis Tirane 887,784 2024-04-18 2024-04-22 9610061572024 Shpenzime per mirembajtjen e mjeteve te transportit 1006157 ISHTI 2024, lik ft rip aut, up nr 5 dt 06.03.2024, njoft fit dt 25.03.2024, ft nr 365/2024 dt 04.04.2024, pv md dt 04.04.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) Auto Manoku Servis Tirane 13,200 2024-04-15 2024-04-17 3910170852024 Sherbime telefonike 1017085%reparti 6004,2023 sherbim p verbal 20.3.2024 ft 310 t 20.32024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 772,800 2024-04-15 2024-04-16 27810020012024 Pjese kembimi, goma dhe bateri 1002001-Kuvendi lik blerje goma automj, kontrate 494/5 dt 12.3.24, up 46 dt 5.3.24, ft of 494/4 dt 5.3.24, pv shp fit KPVV dt 11.3.24, sipas fat 369 dt 5.4.24, fh 2 dt 5.4.24
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Auto Manoku Servis Durres 230,400 2024-04-09 2024-04-11 11710161012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ FATURA 307 SHERBIME MIREMBAJTJE MJETESH
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Auto Manoku Servis Lushnje 5,520 2024-03-28 2024-04-02 6510290512024 Shpenzime per mirembajtjen e mjeteve te transportit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Mirembajtje e mjeteve te transportit, fat.fisk.nr.288 dt.12.03.2024, PV konstatimi dhe kryerje sherbimi dt.12.03.2024, PV rasteve te emergjences dt.12.03.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Auto Manoku Servis Lushnje 21,480 2024-03-28 2024-04-02 6410290512024 Shpenzime per mirembajtjen e mjeteve te transportit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Mirembajtje e mjeteve te transportit, fat.fisk.nr.287 dt.11.03.2024, kolaudim sherbimi dhe marrje dorezim dt.11.03.2024,njoftim fituesi dt.07.03.2024, ur.prok.nr.4 dt.23.02.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) Auto Manoku Servis Tirane 582,000 2024-03-21 2024-03-27 3310170972024 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 Reparti 1040 2024, lik ft bl pjese kemb aut, up nr 63 dt 05.02.2024, njoft fit dt 07.03.2024, ft nr 283/2024 dt 07.03.2024, fh dt 07.03.2024, pv md dt 07.03.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Auto Manoku Servis Tirane 162,000 2024-03-07 2024-03-11 2910161002024 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim mjeteve transportit, UP nr 4 dt 05.02.2024, ftese per oferte dt 05.02.2024, fature nr 167 dt 14.02.2024
    Dogana Rinas (3535) Auto Manoku Servis Tirane 61,700 2024-02-28 2024-02-29 2010100792024 Pjese kembimi, goma dhe bateri 1010079- Dega Dogana Rinas 2024 sherbim up 5.2.2024 ft of 5.2.2024 ft 14.2.2024 nr 165
    Presidenca (3535) Auto Manoku Servis Tirane 29,400 2024-02-26 2024-02-28 5210010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb. miremb. automj. pv konstatimi dt 17.01.24,pv emergjence dt 18.01.24,fat nr 58 dt 18.01.24,pvmd dt 18.01.24,VKM 567 dt 06.10.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) Auto Manoku Servis Tirane 82,800 2024-01-24 2024-01-25 54810170372023 Shpenzime per mirembajtjen e mjeteve te transportit 1017037-Rep.ushtarak 3001 2023 , Shpenz mirmbatje mjeti , Up nr.76 dt 23.11.23, njo fit dt 30.11.23 , ft nr.1794/2023 dt 15.12.23 , pv marr dorz dt 15.12.23
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 180,000 2024-01-23 2024-01-25 20110260902023 Pjese kembimi, goma dhe bateri 1026090 Agjenc.Komb.Bregdetit 2023, lik Pjese Kembimi per Automj., up 177, dt.26.07.23 dt.24.11.23 Ft ofertë 4129/6 dt.24.11.23 nj Fituesi dt.30.11.23 ft 1846/2023 dt. 22.12.23 fh Nr.12, dt 22.12.2023 pv Nr.4192/11 dt.22.12.23
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 74,880 2024-01-15 2024-01-16 116410020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi , rip automjetesh ,proc verb emergj dt 18.12.2023,aktkonstatimi dt 18.12.2023,fat 1811 dt 18.12.2023
    Presidenca (3535) Auto Manoku Servis Tirane 55,200 2024-01-13 2024-01-15 72810010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjeti, PV konstatimi dt 22.12.2023 PV emergjence nr 5346 dt 22.12.23 fat nr 11843 dt 22.12.23 pvmd dt 22.12.2023
    Tirana Parking (3535) Auto Manoku Servis Tirane 63,372 2024-01-10 2024-01-12 25321018162023 Pjese kembimi, goma dhe bateri 2101816-Tirana Parking 2023,lik shp miremb transporti,vazhd kontr 1337/3 dt 24.8.20223,fat 1857 dt 27.12.2023,procverb dorez 27.12.2023
    Agjencia për Mediat dhe Informim (3535) Auto Manoku Servis Tirane 167,640 2024-01-09 2024-01-11 17410870402023 Shpenzime per mirembajtjen e mjeteve te transportit 1087041,MIA-larje automjete vazhd kont 13.10.2023 ft 1890 dt 28.12.2023
    Q.SH.A.M.T. Tirane (3535) Auto Manoku Servis Tirane 717,600 2024-01-06 2024-01-10 22410160072023 Shpenzime te tjera transporti 1016007 DMMT, lik blerje atrecature(sherb tjera), up 2279/4 dt 18.12.23, ft of 2279/5 dt 18.12.23, pv shp fit 2279/11 dt 26.12.23, klasif perf dt 20.12.23, fat 1891/2023 dt 28.12.23, fh 2 dt 28.12.23, pv pranim malli 2279/14 dt 28.12.23
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 545,400 2024-01-06 2024-01-08 112310020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023 - rip automjetesh m.kuader 2132/22, dt 26.09.23, kontate nr 2132/36, dt 30.112023, ft nr 1730, 1733, 1732, 1734, 1731 dt 07.12.2023 ,raport dt 2132/38 dt 11.12.2023
    Administrata Kopshte Cerdhe (3535) Auto Manoku Servis Tirane 470,400 2024-01-03 2024-01-04 35021010542023 Pjese kembimi, goma dhe bateri 2101054-DPCK 2023-blerje goma dhe baderi up 1005 dt 21.11.2023 njoft fit 5.12.2023 kontrate 1587/31 dt 14.12.2023 ft 1848 dt 22.12.2023 fh 47 dt 22.12.2023