Treasury Transactions 2019-2025

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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 info@ais.al. 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 83,209,326.00 472 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
    Sp. Laç (2019) Auto Manoku Servis Laç 76,950 2019-08-06 2019-08-07 25810130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar KONT NR 13/12 PROT DT 09.05.2019 FT NR 570 NR SER 75076270 DT 10.06.2019 NJOFTIM PER MARRJE NE DOREZIM DT 10.06.2019 RIP AUTOAMBULANCE AA101 BN AKT MARRJE NE DOREZIM DT 10.06.2019
    Sp. Laç (2019) Auto Manoku Servis Laç 148,740 2019-08-06 2019-08-07 25910130752019 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Lac paguar KONT NR 13/12 PROT DT 09.05.2019 FT NR 573 NR SER 75076273 DT 10.06.2019 NJOFTIM PER MARRJE NE DOREZIM DT 10.06.2019 IP AUTOAMBULANCE AA339PU
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 114,521 2019-08-06 2019-08-07 74810100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut seri 75076425 dt 10.07.2019, kontr ne vazhd nr 10719 dt 10.05.2019, pv dt 10.07.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 37,020 2019-08-06 2019-08-07 74710100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut seri 75076424 dt 09.07.2019, kontr ne vazhd nr 10719 dt 10.05.2019, pv dt 08.07.2019
    Gjykata e Apelit Durres (0707) Auto Manoku Servis Durres 115,200 2019-07-25 2019-07-26 13610290032019 Shpenzime per mirembajtjen e mjeteve te transportit 1029003 GJYKATA APELIT 0707 MIREMBAJTJE MJETE TRANSPORTI URDH PROK 43 DT 11.07.2019 FATURA 770 DT 19.07.2019
    Spitali Lushnje (0922) Auto Manoku Servis Lushnje 188,700 2019-07-08 2019-07-15 44510130222019 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 75076389,dt.02.07.2019,Akt.kons.dt.28.05.2019,akt verifik.dt.24.06.2019, Pcv marr.dorez.dt.24.06.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Auto Manoku Servis Tirane 61,600 2019-07-02 2019-07-08 34710260012019 Shpenzime te tjera transporti MTM Diagnostikimi makinave, Urdher Prokurimi nr 175 dt 29.05.2019, Proces verbal nen 100.000 leke dt 28.05.2019, fd 601dt 28.05.2019 S 75076301
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 172,800 2019-07-03 2019-07-05 39110140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min.Drejtesise sherbim riparim dhe mirmbajtje automjeti, kontrate vazhdim nr 3849 dt 7.5.19, urdher nr 286 dt 7.5.19, ft nr 616 serial 75076316 akt kolaudimi dt 17.6.19, ft 617serial 75076317 akt kolaudimi 17.6.19
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 79,680 2019-07-03 2019-07-05 39210140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min.Drejtesise sherbim riparim dhe mirmbajtje automjeti, kontrate vazhdim nr 3849 dt 7.5.19, urdher nr 286 dt 7.5.19, ft nr 620 serial 75076320 akt kolaudimi dt 18.6.19, ft 621serial 75076321 akt kolaudimi 18.6.19
    Aparati Ministrise se Drejtesise (3535) Auto Manoku Servis Tirane 102,750 2019-07-03 2019-07-05 38510140012019 Shpenzime per mirembajtjen e mjeteve te transportit Min.Drejtesise sherbim riparim dhe mirmbajtje automjeti, kontrate vazhdim nr 3849 dt 7.5.19, urdher nr 286 dt 7.5.19, ft nr 587 serial 75076287 akt kolaudimi dt 14.6.19, ft 588 serial 75076288 akt kolaudimi 14.6.19
    Agjencia Kombetare e Planifikimit te Territorit (3535) Auto Manoku Servis Tirane 24,600 2019-06-27 2019-06-28 14610870342019 Shpenzime per mirembajtjen e mjeteve te transportit 1087034 AKPT ,lik pagese servis automjeti , prot dt 12.06.2019 , ft of 577/06 dt 12.06.2019 , njof fit 577/09 dt 14.06.2019 , fat seri 75076298 dt 17.06.2019 pv 577/10 dt 17.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 25,507 2019-06-27 2019-06-28 60210100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076335 dt 19.06.2019, pv marrje ne dorz dt 20.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 59,390 2019-06-25 2019-06-27 59410100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076351 dt 17.06.2019, pv marrje ne dorz dt 17.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 32,246 2019-06-25 2019-06-26 59510100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076334 dt 19.06.2019, pv marrje ne dorz dt 19.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 23,448 2019-06-25 2019-06-26 59310100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076352 dt 17.06.2019, pv marrje ne dorz dt 17.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 26,537 2019-06-20 2019-06-21 58510100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut , kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076291 dt 14.06.2019, pv marrje ne dorzim dt 14.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 29,626 2019-06-20 2019-06-21 58610100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut , kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076290 dt 14.06.2019, pv marrje ne dorzim dt 17.06.2019
    Aparati Drejt.Pergj.Doganave (3535) Auto Manoku Servis Tirane 25,040 2019-06-20 2019-06-21 58710100772019 Shpenzime per mirembajtjen e mjeteve te transportit Drejt Pergj Doganave, lik ft mirmb aut , kontr ne vazhd nr 10719 dt 10.05.2019, seri 75076289 dt 14.06.2019, pv marrje ne dorzim dtb 14.06.2019
    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