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

    Results

    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
    Presidenca (3535) Auto Manoku Servis Tirane 120,000 2023-12-27 2023-12-29 70710010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjeti , PV konstatimi dt 06.12.23,pv emergjence dt 07.12.23, fat nr 1728 date 07.12.2023 pvmd dt 07.12.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 252,000 2023-12-23 2023-12-27 47010171392023 Pjese kembimi, goma dhe bateri 1017139-Em.Civ/Rez.Shtetit 2023 pjese kembimi, up nr 22 dt 30.11.2023, nj fit 05.12.2023, ft nr 1762 dt 12.12.2023, pv 12.12.2023, fh 11 dt 12.12.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 693,600 2023-12-23 2023-12-27 47110171392023 Pjese kembimi, goma dhe bateri 1017139-Em.Civ/Rez.Shtetit 2023 pjese kembimi e mirembajtje, up nr 21 dt 30.11.2023, nj fit 07.12.2023, ft nr 1767 dt 12.12.2023, pv 14.12.2023, fh 12 dt 14.12.2023
    Reparti i NSH Tirane (3535) Auto Manoku Servis Tirane 57,600 2023-12-22 2023-12-26 24710160122023 Karburant dhe vaj 1016012 FNSH, shp. blerje vaj mjete transp, up 30 dt 6.12.23, ft of 3216/1 dt 6.12.23, pv fit 3216/2 dt 15.12.23, pv pritje malli dt 15.12.23, fat 1795/2023 dt 15.12.23, fh 43 dt 15.12.23
    Administrata Kopshte Cerdhe (3535) Auto Manoku Servis Tirane 355,728 2023-12-22 2023-12-26 34121010542023 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPCK 2023-602-lik sherbim mirmb mjetet e DPKC up 533 dt 9.6.23 njoft fit 685/25 dt 12.7.2023 kontr 685/29 dt 18.7.23 permbl ft 11.12.2023 sit 11.12.23
    Reparti Ushtarak Nr.6620 Tirane (3535) Auto Manoku Servis Tirane 158,400 2023-12-20 2023-12-26 53910170902023 Shpenzime per mirembajtjen e mjeteve te transportit 1017090 reparti 6620 sherbim up 24.11.2023 ft of 1.12.2023 ft 1765 dt 13.12.2023 fh 2 dt 13.12.2023
    Agjencia për Mediat dhe Informim (3535) Auto Manoku Servis Tirane 174,360 2023-12-21 2023-12-22 15710870402023 Shpenzime per mirembajtjen e mjeteve te transportit 1087040,Agj per Media dhe Informim-riparim miremb automjete up 55 dt 3.10.2023 ft of 3.10.2023 nj fit 11.10.2023 kont 13.10.2023 ft 1614 dt 7.11.2023 pv 7.11.2023
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 27,000 2023-12-21 2023-12-22 681101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI FAT NR 1800 DT 15.12.2023
    Tirana Parking (3535) Auto Manoku Servis Tirane 100,608 2023-12-11 2023-12-15 22721018162023 Pjese kembimi, goma dhe bateri 2101816-Tirana Parking 2023lik miremb mjete transporti,urdh prok nr 127 dt 17.8.2023,ftese oferte 17.8.2023,njof fit 22.08.2023,kontrate 1337 dt 24.8.2023,fat 1570 dt 1.11.2023,proc verb dorez 7.11.2023
    Avokati i popullit (3535) Auto Manoku Servis Tirane 61,200 2023-12-14 2023-12-15 42910660012023 Pjese kembimi, goma dhe bateri Avokati i Popullit 1066001-riparim automjetesh up 571/2 dt 17.11.2023 ft of 17.11.2023 nj fit 21.11.2023 ft 1687 dt 30.11.2023 urdh md 21.11.2023 pv 30.11.2023
    Presidenca (3535) Auto Manoku Servis Tirane 26,520 2023-12-08 2023-12-11 65910010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjete kont vazhdim nr 1336/9 date 12.05.2023,permb. fat dt 23.11.2023 sit 10.10.2023
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 109,200 2023-12-08 2023-12-11 17410260902023 Pjese kembimi, goma dhe bateri 1026090 Agjenc.Komb.Bregdetit 2023, lik bl. pjese kembimi, up nr 149 dt dt 28.8.23 ft oferte nr 2805/8 dt 6.9.23 njof fituesi dt 6.9.23 ft Nr.1566/2023, Dt.31.10.2023 fh Nr.11, Datë.30.11.2023 pvmd Nr.2805/11 Prot, dt.10.10.2023
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) Auto Manoku Servis Tirane 139,200 2023-12-07 2023-12-11 8310131482023 Shpenzime per mirembajtjen e mjeteve te transportit 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 sherbime dher riparim automjeti, UP nr.107 dt 30.10.2023, ft oferte 2810/6 dt 30.10.2023, nj fituesi dt 31.10.2023, fature nr.1653/2023 dt 23.11.2023, pvmd 2810/10 dt 10.11.2023
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 453,600 2023-11-25 2023-11-30 104010020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023- 602 sherb miremb makina kontr 2132/33 dt 10.1.2023 mk 2132/22 dt 26.9.2023 ft 1621-1626 dt 17.11.2023 pv 13.11.2023
    Laboratori i barnave (3535) Auto Manoku Servis Tirane 198,120 2023-11-17 2023-11-20 16510130562023 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 Agj Barnave,lik mirem automjeti,urdh prok nr 5 dt 20.09.2023,ftese oferte 20.09.2023,njoffit 22.09.2023,kontr 2583/13 dt 6.10.2023,fat 1582 dt 3.11.2023 procver dt 3.011.2023
    Laboratori i barnave (3535) Auto Manoku Servis Tirane 157,920 2023-11-17 2023-11-20 16610130562023 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 Agj Barnave,lik mirem automjeti,urdh prok nr 5 dt 20.09.2023,ftese oferte 20.09.2023,njoffit 22.09.2023,kontr 2583/13 dt 6.10.2023,fat 1581 dt 3.11.2023 procver dt 3.11.2023
    Laboratori i barnave (3535) Auto Manoku Servis Tirane 111,960 2023-11-17 2023-11-20 16710130562023 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 Agj Barnave,lik mirem automjeti,urdh prok nr 5 dt 20.09.2023,ftese oferte 20.09.2023,njoffit 22.09.2023,kontr 2583/13 dt 6.10.2023,fat 1580 dt 3.11.2023 procver dt 3.11.2023
    Burgu Lushnje (0922) Auto Manoku Servis Lushnje 78,360 2023-11-16 2023-11-17 15910140032023 Shpenzime per mirembajtjen e mjeteve te transportit 1014003 I.E.V.Penale Lushnje per sa lik.Riparim i automjeteve, fat.fisk.nr.1579 dt.03.11.2023, Situacion nr.13/32 dt.03.11.2023, PV marrje dorezim nr.13/31 dt.03.11.2023, njoftim fituesi nr.13/20 dt.16.10.2023, ur.prok.nr.13/9 dt.29.09.2023
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 318,720 2023-11-15 2023-11-16 99810020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023 - rip automjetesh kont 2 dt 27.10.2023 permbledhese ft dt 2.11.2023
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 300,600 2023-11-15 2023-11-16 99810020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023 - rip automjetesh pv 31.7.2023 ft 31.7.2023 nr 1087 kont 23 dt 24.10.2023 ft 1554 dt 27.10.2023