Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 106,449,357.00 95 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
    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,
    Bordi i Kullimit Lezhe (2020) AUTO MANOKU Lezhe 875,400 2020-07-21 2020-07-22 18910050742020 Karburant dhe vaj DREJT.E UJITJES DHE KULLIMIT LIK FAT.14 DT.08.07.2020,FHYRJE 2 DT.08.07.2020,URDH PROK NR.32 DT.12.03.2020,NJOFT FITUES DT.06.07.2020,URDH NR.68 DT.07.07.2020,PROC VER MARRJE NE DORZ DT.08.07.2020,KONTR.150/1 DT.07.07.2020 BLERJE VAJ MOTORR
    Sp. Kruje (0716) AUTO MANOKU Kruje 81,120 2020-07-17 2020-07-20 30210130732020 Pjese kembimi, goma dhe bateri 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Krujegoma per automjete up nr 10 dt 04.06.2020 shpallje fit dt 10.06.2020 lik i fat m enr 12 nr ser 87663762 fh nr 20 dt 23.06.2020
    Reparti i NSH Tirane (3535) AUTO MANOKU Tirane 137,700 2020-07-06 2020-07-07 14310160122020 Karburant dhe vaj 1016012 FNSH 2020 Bl vaj mjete transporti up 1601/1 dt 16.06.2020 fo 18.06.2020 pv 24.06.2020 fat 87663763 nr 13 dt 23.06.2020 fh 16 dt 23.06.2020
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 2,034,786 2020-07-01 2020-07-02 8921070152020 Pjese kembimi, goma dhe bateri LIK BL PJESE KEMBIMI , KONTR. 139 DT 1.4.20 LIK FAT 11 DT 19.6.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /
    Komuna Klos (0625) / Bashkia Klos (0625) AUTO MANOKU Mat 97,200 2020-06-24 2020-06-25 67426540012020 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Blerje Pjese kembimi,Bateri.Fat.Tat.Nr.04 Dt.30.04.2020 Urdh.Prok.Nr.4 Dt.06.03.2020 Vlers.perf.nga sistemi,Flete hyrje Nr.12 Dt.30.04.2020.
    Drejtoria Vendore e Policise Lezhe (2020) AUTO MANOKU Lezhe 93,480 2020-06-19 2020-06-22 14510160312020 Karburant dhe vaj DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 9 DT 29.05.2020,URDHER PROK NR 36 DT 20.05.2020,FTESE PER OFERTE DT 23.03.2020,NJF ITUESI DT 28.05.2020,PV NR 09 DT 29.05.2020,F HYRJE NR 14 DT 29.05.2020,KARBURANT DHE VAJ
    Nd-ja Sherbimeve Komunale (0707) AUTO MANOKU Durres 1,406,640 2020-06-16 2020-06-17 12821070132020 Karburant dhe vaj 2107013 NDERM SHERB KOMUNAL BLERJE VAJRASH KONTRATE 302 DATE 07.05.2020 FATURE 08 DATE 13.05.2020
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 2,799,840 2020-06-12 2020-06-15 7221070152020 Pjese kembimi, goma dhe bateri BL.PJESE KEMBIMI KONTR. 139 DT 1.4.20 LIK FAT 24 DT 14.4.20 /NDERMARRJA KOMUNALE PLAZH / KOD 2107015 // TDO 0707 /
    Agjensia Kombetare e Bregdetit (3535) AUTO MANOKU Tirane 95,400 2020-05-29 2020-06-01 12110260902020 Shpenzimet e siguracionit te mjeteve te transportit Agjens.Komb.Bregdetit 2020 sherbim up 26.2.20 ft 27.2.20 ft 10.3.20 seri 87663753
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) AUTO MANOKU Tirane 46,200 2020-04-23 2020-04-24 12310061562020 Pjese kembimi, goma dhe bateri 1006156.Sherb Gjeologjik Shqiptar.602-sipas listes miratuar lik shp pjese kembimi mak sipas up nr4 dt 3.3.20.njoft fit nr 259/3 dt 9.3.20.fat nr 2 seri 87663752 dt 10.3.20.fh nr 21.dt 10.3.20
    Nd-ja Komunale Plazh (0707) AUTO MANOKU Durres 1,380,720 2020-03-05 2020-03-06 2621070152020 Karburant dhe vaj LIK BLERJE VAJRA LUBRIFIKANT ,LIK FAT 3.3.20 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES / 0707 /
    Qarku Elbasan (0808) AUTO MANOKU Elbasan 91,440 2020-02-14 2020-02-17 3120480012020 Karburant dhe vaj 2048001 Keshillli i Qarkut pjese kembimi Up nr 26 dt 22.02.2019 kontrate dt 10.04.2019 ft nr 76252814 fh nr 23 PV dt 11.12.2019
    Burgu Lushnje (0922) AUTO MANOKU Lushnje 25,900 2019-12-23 2019-12-24 17810140032019 Shpenzime per mirembajtjen e mjeteve te transportit 1014003 I.E.V.P. Lushnje, Sa likujdim riparim autoambulanca e institucionit sipas procverb.emergjences nr.1628/3,dt.26.11.2019,fat.nr.408, seri 80415942, dt.26.11.2019