Treasury Transactions 2019-2026

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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 97,852,655.00 557 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
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 352,200 2025-12-16 2025-12-17 106110020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1391/24 dt 21.7.25, kontrate 1391/32 dt 6.11.25, md sit 1 dt 19.11.25, raport 3672/1 dt 21.11.2025, sipas permb fat dt 12.12.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Auto Manoku Servis Tirane 148,800 2025-12-10 2025-12-11 25910100972025 Pjese kembimi, goma dhe bateri 1010097 Agjencia e Inteligjences Financiare, sherb mirmb automjete up nr 50 dt 22.10.2025, njft fit nr 1362/6 dt 27.10.2025, kont nr 1362/7 dt 31.10.2025, pvmd nr 1362/11 dt 27.11.2025, fat nr 1565/2025 dt 04.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 39,480 2025-11-26 2025-11-27 71010130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 PV Sit.pun.dt 04.08.2025 Fat 1310/2025 dt 20.10.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 274,920 2025-11-26 2025-11-27 71110130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 1213/2025 1214/2025 PV Sit.pun.dt 30.09.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 213,120 2025-11-26 2025-11-27 71210130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 1211/2025 1212/2025 PV Sit.pun.dt 26.09.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 320,615 2025-11-19 2025-11-20 53510160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJ TRANSPORTI KONT 4 DT 05.06.2024 FAT 1410/2025 DT 10.11.2025
    Agjencia për Mediat dhe Informim (3535) Auto Manoku Servis Tirane 133,320 2025-11-13 2025-11-14 12310870402025 Shpenzime per mirembajtjen e mjeteve te transportit 1087040 - MIA 2025 , Sherbim riparimi automjeti , up nr.60 dt 21.7.25 , njo fit dt 23.7.25 , kont nr.392/1 dt 30.7.25 , ft nr.1301 dt 17.10.25 , situacion Tetor 25
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 47,251 2025-11-07 2025-11-10 52010160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 1338 DT 22.10.2025
    Aparati prokurorise se pergjitheshme (3535) Auto Manoku Servis Tirane 224,040 2025-11-05 2025-11-07 34010280012025 Pjese kembimi, goma dhe bateri 1028001 Prok. Pergjith. - bl pjese kembimi per automjete, up nr 75/1 dt 27.05.25 , njf nr 944/1 dt 15.07.25, kont. nr 548/18 dt 06.10.25, fat nr 1276 dt 10.10.25, pv 548/20 dt 10.10.25
    Te qendrojme se bashku (3535) Auto Manoku Servis Tirane 118,200 2025-10-24 2025-10-28 8821011582025 Pjese kembimi, goma dhe bateri 2101158,QKTQSB-pjese kembimi,goma,bateri up nr 467 dt 09.09.2025 konif fit nr 490 dt 19.09.2025 kont nr 497 dt 24.09.2025 pv nr 509 dt 02.10.2025 ft nr 1219/2025 dt 02.10.2025 fh nr 240 dt 02.10.2025
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 82,176 2025-10-23 2025-10-24 49610160252025 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 1277 DT 13.10.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 1,214,760 2025-10-22 2025-10-23 64210130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 854/2025 PV Sit.pun.dt 14.07.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 190,800 2025-10-21 2025-10-22 64710130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 997/2025 PV Sit.pun.dt 19.08.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 210,240 2025-10-21 2025-10-22 64410130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 955/2025 PV Sit.pun.dt 06.08.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 104,760 2025-10-21 2025-10-22 64310130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 930/2025 PV Sit.pun.dt 04.08.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 560,160 2025-10-21 2025-10-22 64610130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 996/2025 PV Sit.pun.dt 18.08.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 67,440 2025-10-21 2025-10-22 64810130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 1022/2025 PV Sit.pun.dt 22.08.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 329,040 2025-10-21 2025-10-22 64510130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 994/2025 PV Sit.pun.dt 15.08.2025
    Qendra Sociale "Strehëza Tiranë" (3535) Auto Manoku Servis Tirane 118,440 2025-10-20 2025-10-21 8021018192025 Shpenzime per mirembajtjen e mjeteve te transportit 2101819, Qend Sociale Streheza-mirembajtje auto ub nr 32 dt 03.10.2025 pv nr 164/4 dt16.10.2025 ft nr 1300 dt 16.10.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 77,355 2025-10-07 2025-10-10 59710410012025 Shpenzime per mirembajtjen e mjeteve te transportit 1041001 SPAK 2025 -Shp mirembajtje mjete transporti,UP nr 8782 dt 10.03.2025,MK nr 14792 dt 29.04.2025,FNJOES nr 12205 dt 08.04.2025,KOnt nr 30769 dt 08.09.2025,FAT nr 1160  dt 18.09.2025