Treasury Transactions 2019-2024

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Transactions Value:

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 All 83,704,299.00 88 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
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 2,048,129 2021-08-10 2021-08-11 9321070152021 Pjese kembimi, goma dhe bateri 2107015 NDERMARJA KOMUNALE PLAZH BLERJE PJES KEMBIMI FAT 132 DT 03.08.2021
    Autoriteti Rrugor Shqiptar (3535) AUTO MANOKU Tirane 112,800 2021-07-27 2021-07-29 91710060542021 Pjese kembimi, goma dhe bateri 1006054 ARRSH Shpenzime blerje bateri per automjetet Shkresa Nr.6504 dt 06.07.2021 Fat nr 15/2021 dt 02.07.2021 , FH 26 dt 02.07.2021 Proces Verbal Permbledhes dt 02.07.2021 Proces verbal fond limit dt 01.07.2021
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 2,642,148 2021-06-03 2021-06-04 6021070152021 Pjese kembimi, goma dhe bateri 2107015 NDERMARJA KOMUNALE PLAZH/ PJESE KEMBIMI KONT NR 163 DT 28.05.2021,FAT NR 12 DT 02.06.2021
    Autoriteti Rrugor Shqiptar (3535) AUTO MANOKU Tirane 274,800 2021-05-28 2021-06-01 73410060542021 Pjese kembimi, goma dhe bateri 1006054 ARRSH Shpenzime Blerje vaji, filtra, bateri Shkresa Nr.4846 dt 24.05.2021 Urdher prokurimi Nr. 100 dt 07.05.2021 Fat nr 09/2021 dt 21.05.2021 Ftese per oferte 4180/4 dt 07.05.2021, njoftimi I fituesit dt 11.05.2021, FH 22, 23, 24
    Garda e Republike Tirane (3535) AUTO MANOKU Tirane 1,474,800 2021-05-10 2021-05-11 23810160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, lik bl pjese kembimi,goma bateri,minikont nr 5 dt 8.3.21,up 1523 dt 29.7.20,KVO nr 1523/2 dt 29.7.20,njof fit 1523/5 dt 14.9.20,minikontrat nr 5 dt 8.3.21,fat 7 dt 1.4.21,fh 18 dt 1.4.21,pv nr 5 dt 1.4.21
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 254,454 2021-05-05 2021-05-06 4521070152021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2107015 NDERMARJA KOMUNALE PLAZH KTHIM PJESE KEMBIMI 5% KONT NR 139 DT 01.04.2020 URDHER KTHIM GARANCIE NR 128 DT 04.05.2021 PERIUDHA E GARANCISE 01.04.2020-01.04.2021 AKT MARRJE NE DOREZIM NR 140 DT 14.04.2020
    Spitali Distrofik (3535) AUTO MANOKU Tirane 12,000 2021-04-29 2021-04-30 6910130542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKTRF likujd blerje bateri fat nr 8/2021 dt 07.04.2021 fhyrje nr 8 dt 14.04.2021 pv marrje dorezim dt 14.04.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AUTO MANOKU Tirane 45,120 2021-04-12 2021-04-13 7910630012021 Pjese kembimi, goma dhe bateri 1063001 Inspektori i Larte i Drejtesise 602 - bl pjese kembimi, ft nr 4/2021, dt 31.03.2021, fh nr 4 dt 31.03.2021, pvmd dt 31.03.2021, kerkese dt 24.03.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AUTO MANOKU Tirane 8,640 2021-04-12 2021-04-13 8010630012021 Pjese kembimi, goma dhe bateri 1063001 Inspektori i Larte i Drejtesise 602 - bl vaj makine, ft nr 5/2021, dt 31.03.2021, fh nr 5 dt 31.03.2021, pvmd dt 31.03.2021, kerkese dt 24.03.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) AUTO MANOKU Tirane 12,000 2021-02-05 2021-02-08 2210870342021 Karburant dhe vaj 1087034,AKPT, lik pagese blerje vaj u prok nr 63/2 dt 13.01.2021 ft of 63/3 dt 13.01.2021 nj fity 63/8 dt 21.01.2021 pv 63/10 dt 25.01.2021 ft 25.01.2021
    Sp. Kavaje (3513) AUTO MANOKU Kavaje 162,000 2020-12-24 2020-12-28 41710130712020 Pjese kembimi, goma dhe bateri SPITALI KAVAJE LIKUJDIM FATURE NR 30 DT 18.12.2020 UR PROKURIMI NR 68 DT 11.12.2020
    Reparti Special "Renea" Tirane (3535) AUTO MANOKU Tirane 126,840 2020-12-09 2020-12-11 28210160092020 Pjese kembimi, goma dhe bateri 1016009 RENEA 2020.602- lik pjese kembimi goma e bateri,up 26/1 dt 24.11.20,ft of dt 24.11.20,njof fit dt 26.11.20,fat nr 29 dt 2.12.20 ser 87663779,fh 28 dt 2.12.20,pv 16 dt 2.12.20
    Garda e Republike Tirane (3535) AUTO MANOKU Tirane 1,082,400 2020-11-12 2020-11-13 57510160042020 Pjese kembimi, goma dhe bateri 1016004-Garda e Republikes., lik ft blerje pjese kemb goma , minikontr nr 28 dt 22.10.2020seri 93121679 dt 04.11.2020, pv dt 04.11.2020, fh dt 04.11.2020
    Admin Qendrore e ISHP (3535) AUTO MANOKU Tirane 140,400 2020-10-12 2020-10-13 41310102272020 Pjese kembimi, goma dhe bateri 1010227 ISHP shpenzime pjese kembimi per makine fat nr 27 dt 02.10.2020 serial 87663777 fhyrje nr 5 dt 02.10.2020 urdh marrje ne dorezim nr 96 dt 30.09.2020 pverbal nr 2027/1 dt 02.10.2020 fhyrje nr 5 dt 02.10.2020njoft fitues dt29.09.2020
    Drejtoria Vendore e Policise Durres (0707) AUTO MANOKU Durres 30,000 2020-09-18 2020-09-21 47010160252020 Pjese kembimi, goma dhe bateri 1016025 DREJT POLICISE PJESE KEMBIMI URDH PROK 130 DT 31.08.2020 FATURA 26 DT 03.09.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) AUTO MANOKU Tirane 37,200 2020-08-27 2020-08-28 13710870132020 Pjese kembimi, goma dhe bateri 1087013 ,Lik mirembajtje automjeti , shkrese nr 241/2 pork 46 dt 20.07.2020 ft of 241/3 dt 20.07.2020 ft 23 seri 87663774 dt 27.07.2020 pv 241/5 dt 27.07.2020
    Bashkia Prenjas (0821) AUTO MANOKU Librazhd 250,000 2020-08-13 2020-08-14 47021530012020 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIK. FATURE NR 24 DT 06.08.2020,PER BL.PJESE KEMBIM,VAJ,FILTRA,FH NR 57,58,59,60,61 DT 06.08.2020,UP NR 37 DT 11.06.2020,V.FIT 273 DT 13.07.2020,KONT NR 2473 DT 24.07.2020,P.VERBAL I MARRJES NE DORZIM DT 06.08.2020,UB NR 4520.
    Bashkia Prenjas (0821) AUTO MANOKU Librazhd 25,000 2020-08-13 2020-08-14 46921530012020 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIK. FATURE NR 24 DT 06.08.2020,PER BL.PJESE KEMBIM,VAJ,FILTRA,FH NR 57,58,59,60,61 DT 06.08.2020,UP NR 37 DT 11.06.2020,V.FIT 273 DT 13.07.2020,KONT NR 2473 DT 24.07.2020,P.VERBAL I MARRJES NE DORZIM DT 06.08.2020,UB NR 4520.
    Bashkia Prenjas (0821) AUTO MANOKU Librazhd 1,345,240 2020-08-13 2020-08-14 46821530012020 Pjese kembimi, goma dhe bateri B. PRRENJAS,LIK. FATURE NR 24 DT 06.08.2020,PER BL.PJESE KEMBIM,VAJ,FILTRA,FH NR 57,58,59,60,61 DT 06.08.2020,UP NR 37 DT 11.06.2020,V.FIT 273 DT 13.07.2020,KONT NR 2473 DT 24.07.2020,P.VERBAL I MARRJES NE DORZIM DT 06.08.2020,UB NR 4520.
    Shkolla e Magjistratures (3535) AUTO MANOKU Tirane 34,560 2020-08-06 2020-08-07 23110550012020 Pjese kembimi, goma dhe bateri 1055001-SHkolla Magjistratures,likujd sherbim makine AA034VN,kerkese dt 06.07.2020,up nr 21 dt 08.07.2020, fo dt 09.07.2020,njf dt 09.07.2020,pvmd dt 10.07.2020,ft 15 dt 10.07.2020,seri 87663765, fh nr 13 dt 10.07.2020,