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 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
    Sanatoriumi Tirane (3535) Auto Manoku Servis Tirane 371,220 2024-07-25 2024-07-26 89010130512024 Shpenzime per mirembajtjen e mjeteve te transportit 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- sherbim mirmbajtje mjete transporti,  kontr ne vazhd nr 126/10 dt 30.04.24, fature nr 615 dt 31.05.24, situacion dt 31.05.24
    Reparti Special "Renea" Tirane (3535) Auto Manoku Servis Tirane 91,800 2024-07-23 2024-07-25 15810160092024 Pjese kembimi, goma dhe bateri 1016009, Renea, Lik pjese kembimi, goma & bateri, up 24/2 dt 26.6.24, ft of dt 27.6.24, pv nj fit 1 dt 2.7.24, sipas fat 735 dt 4.7.24, fh 15 dt 4.7.24, pv pritje malli 24 dt 4.7.24, relac 24/4 dt 4.7.24
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Auto Manoku Servis Tirane 492,000 2024-07-18 2024-07-19 13210051442024 Pjese kembimi, goma dhe bateri 1005144 A.K.V.M.B 2024 -  sherbime per mirmbajtje automjeti, UP nr 8 dt 04.04.24, ftese oferte nr 201/3 dt 04.04.24, njoft fituesi dt 17.04.24, fature nr 657 dt 12.06.24, proc verb md nr 201/7 dt 12.06.24
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 403,680 2024-07-15 2024-07-17 57010020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1586/3 dt 19.6.24, situac 6 dt 26.6.24, md sit dt 26.6.24, sipas permbledhese faturash dt 3.7.2024
    Dogana Rinas (3535) Auto Manoku Servis Tirane 12,120 2024-07-12 2024-07-16 7410100792024 Pjese kembimi, goma dhe bateri 1010079- Dega Dogana Rinas 2024 sherbim  automj kontr v 436 dt 9.2.2024 ft 662 dt 18.6.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 113,120 2024-07-11 2024-07-12 32610160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 719 DT 26.06.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 99,510 2024-07-11 2024-07-12 32510160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 666 DT 19.06.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 26,964 2024-07-09 2024-07-10 32110160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 665 DT 19.06.2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Auto Manoku Servis Tirane 649,200 2024-07-05 2024-07-08 12010160882024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016088 Drejt Perqasje Jurid Nderkomb. shp. mirembajtje makinash. U P dt 21.05.2024, ft of dt 21.05.2024, pv nj ft dt 28.05.2024, ft nr 661 dt 15.06.2024, pv md dt 15.06.2024
    Gjykata Administrative e Apelit Tirane (3535) Auto Manoku Servis Tirane 7,320 2024-07-03 2024-07-04 18610290432024 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 - shpnz mirembajtje autoveture, kontr ne vazhd nr 1228 dt 12.3.2024, situacion punimesh dt 20.6.2024, fat nr 688 dt 20.6.2024, pvmd dt 20.6.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 64,457 2024-06-27 2024-06-28 30110160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 692 DT 21.06.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 165,379 2024-06-27 2024-06-28 29910160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 694 DT 21.06.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 92,063 2024-06-27 2024-06-28 29710160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 664 DT 19.06.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 99,638 2024-06-27 2024-06-28 30010160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI FATURE NR 693 DT 21.06.2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) Auto Manoku Servis Tirane 176,400 2024-06-18 2024-06-19 10310160882024 Karburant dhe vaj 1016088 Drejt Perqasje Jurid Nderkomb. bl. karburant e vaj makinash. U P dt 13.05.2024, ft of dt 13.05.2024, pv vl of dt 17.05.2024, ft nr 563 dt 27.05.2024, fh nr 8 dt 29.05.2024
    Gjykata Administrative e Apelit Tirane (3535) Auto Manoku Servis Tirane 44,760 2024-06-18 2024-06-19 17210290432024 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 , shpnz mirembajtje autovetura AA753VE, kontr nr.1228 dt.12.03.2024, pvmd dt.05.6.2024, situacion dt.05.6.2024, fat nr.636 dt 5.6.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Auto Manoku Servis Tirane 1,176,000 2024-06-12 2024-06-14 41110260012024 Shpenzime per mirembajtjen e mjeteve te transportit 1026001 MTM sherb ripar automjeti. Kontr ne vazhdim nr 1446/6 dt 08.04.2024. fature 402 dt 15.04.2024, FH 3 dt 15.04.2024, PV marrje dorzim dt 15.04.2024, kerk likujdim 3864 dt 10.06.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) Auto Manoku Servis Tirane 84,000 2024-06-11 2024-06-13 7810170972024 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 Reparti 1040 2024, Likujdim blerje materiale pjese kembimi automjetesh Up 233 dt 23.5.2024 Ft ofert 1280/6 dt 23.5.2024 Ft 614 dt 30.5.2024 Fh 6 dt 30.5.2024
    Klinika Qeveritare (3535) Auto Manoku Servis Tirane 58,800 2024-06-10 2024-06-12 6510130522024 Shpenzime te tjera transporti 1013052 Q Sherb Mjek, Riparim Makine , UP nr.4 dt 06.05.2024, NJF dt 20.05.2024, FT nr 559 dt 23.05.2024 , PVMD dt 23.05.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) Auto Manoku Servis Tirane 102,120 2024-05-30 2024-06-03 6310170852024 Shpenzime per mirembajtjen e mjeteve te transportit 1017085%reparti 6004,2023 sherbim pv emergjence 22.5.2024 ft 558 dt 22.5.2024