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 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 72,720 2019-06-17 2019-06-18 32310171392019 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajtje mjete transporti - blerje pjese kembimi,fat nr 575 seri 75076275 dt 11.6.2019,u-prok nr 12 dt 29.5.19, ft.oft 29.5.19,nj.fit 5.6.19,f.hyrje nr 3 dt 11.6.19,p.v.md. dt 11.6.19
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 68,234 2019-06-10 2019-06-12 52110100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft shp mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076247 dt 31.05.2019, pv dt 31.05.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 32,410 2019-06-10 2019-06-12 52010100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft shp mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076250 dt 05.06.2019, pv dt 05.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 1,950 2019-06-10 2019-06-12 52210100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft shp mirmb aut, kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076251 dt 05.06.2019, pv dt 05.06.2019
    Bashkia Cerrik (0808) Auto Manoku Servis Elbasan 737,880 2019-06-10 2019-06-11 34221100012019 Karburant dhe vaj Bashkia Cerrik vajra pjese kembimi kontrat dt.02.05.2019 urdher nr.76 p-v dt.18.04.2019 vendim i komisionit njoftim fituesi dt.26.04.2019 situacion fl hr. nr. 45 fature nr. 498 dt. 16.05.2019 seri 75076198
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 286,740 2019-05-21 2019-05-24 30610130222019 Shpenzime per mirembajtjen e mjeteve te transportit 1013022 Spitali Lushnje, Sa likujdim Sherbim riparimi dhe mirembajtje autoambulancave sipas Kont.nr.323/7,dt.21.04.2019,fat seri 75076201,dt.08.05.2019,Akt.kons.dt.02.05.2019,akt verifik.dt. 08.05.2019, Pcv marr.dorez.dt.08.05.2019
    Sp. Tepelene (1134) Auto Manoku Servis Tepelene 217,200 2019-05-14 2019-05-15 13610130862019 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 11 DT 04.03.2019 FT NR 411 DT 23.04.2019 MIREMBAJTE AUTOAMBULANCAVE SPITALI TEPELENE
    Aparati i Akademise (3535) Auto Manoku Servis Tirane 93,600 2019-05-09 2019-05-10 14510220012019 Pjese kembimi, goma dhe bateri 1022001-Akademia Shkencave, 602- blerje pjese kembimi makinash ,fat nr 401 sr 75076101 dt 17.4..2019,u-prok nr 17 dt 05.4.19,ft.oft dt 5.4.19,nj.fit. dt 15.4.19f.hyrje nr 17 dt 17.04.19
    Agjensia e Mjedisit dhe Pyjeve (3535) Auto Manoku Servis Tirane 78,960 2019-04-08 2019-04-09 8010260602019 Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit p kembimi uprok 7.3.19 ft of 27.3.2019 fat 27.3.19 seri 75076051 fhyrj e27.3.19
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Auto Manoku Servis Tirane 57,600 2019-03-21 2019-03-25 9110061562019 Pjese kembimi, goma dhe bateri 1006156, Sher .Gjeologjik, lik blerje dhe vendosje pjese kembimi per makina,up 2 dt 19.2.19,ft of nr 233/2 dt 19.2.19,njof fit dt 27.2.19, fat nr 231 dt 5.3.19 ser 65731431, fh 1 dt 5.3.19,pv dt 5.3.19
    Gjykata e rrethit TIrane (3535) Auto Manoku Servis Tirane 57,400 2019-03-07 2019-03-08 9410290112019 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019 Lik shp miremb mjeti up 10 dt 11.02.2019 pv 11.02.2019 fat 65731401 nr 201 dt 11.02.2019
    Instituti shendetit publik Tirane (3535) Auto Manoku Servis Tirane 798,120 2019-02-27 2019-02-28 6310130482019 Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP riparim auto up 39 dt 03.12.2018 kontr 1212/2 dt 17.12.2018 fat 65731191 dt 31.12.2018 fh 108 dt 31.12.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 284,400 2019-02-21 2019-02-22 9410171392019 Pjese kembimi, goma dhe bateri 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajtje mjete transporti - blerje pjese kembimi,fat nr 170 seri 65731370dt 18.02.2019,u-prok nr 2 dt 4.2.19, ft.oft 6.2.19,nj.fit 19.02.19,f.hyrje nr 1 dt 18.2.19,p.v.md. dt 18.2.19
    Gjykata e Apelit Durres (0707) Auto Manoku Servis Durres 12,600 2019-02-08 2019-02-11 1810290032019 Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA APELIT 0707 MIREMBAJTJE MJETE TRANSPORTI URDH PROK 16 DT 29.01.2019 FATURA 126 DT 05.02.2019