Treasury Transactions 2019-2025

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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 Servis All 86,739,810.00 498 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
    Agjensia e Parqeve dhe Rekreacionit (3535) Auto Manoku Servis Tirane 2,070,000 2024-12-17 2024-12-18 39221018152024 Pjese kembimi, goma dhe bateri 2024, 2101815, APR, bl goma dhe bateri up 746 dt 11.11.2024 nj fit 11.11.2024 kont 2055/10 dt 20.11.2024 ft 1437 dt 5.12.2024 fh 32 dt 5.12.2024
    Admin Qendrore e ISHP (3535) Auto Manoku Servis Tirane 336,000 2024-12-16 2024-12-18 47010121132024 Pjese kembimi, goma dhe bateri 1012113 Ad Qend ISHP,lik shp miremb mjete transporti,urdh prok nr 205 dt 9.09.2024,ftese oferte dt 9.09.2024,njof fit dt 13.09.2024,kontrate dt 20.09.2024,fat nr 1191 dt 22.10.2024, proc verb dorezimi dt 22.10.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 33,127 2024-12-16 2024-12-17 63810160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1380 DT 26.11.2024
    Gjykata e Apelit te Krimeve Tirane (3535) Auto Manoku Servis Tirane 98,400 2024-12-13 2024-12-16 25010290102024 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2024 - pjese kembimi(riparim automjeti), kerkese nr.1235 dt 16.9.24,UP nr.1607 dt 25.11.24,ft of nr.1608 dt 25.11.24,nj fit dt.27.11.24,pv akt dorezimi dt 29.10.24,pv kryerje shrb dt 12.12.24,fat 1455 dt 12.12.24
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 25,038 2024-12-12 2024-12-13 61210160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1400 DT 03.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Auto Manoku Servis Tirane 193,200 2024-12-11 2024-12-12 19110161002024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016100 Drejt.Raj.Kuf.e Emigr.2024 , shp. mirembajtj. automj., U P nr 20 dt 04.11.2024, ft of dt 04.11.2024, nj ft dt  06.11.2024, ft 1305 dt 13.11.2024, pv md 12.11.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) Auto Manoku Servis Tirane 59,760 2024-12-10 2024-12-11 25110870342024 Shpenzime per mirembajtjen e mjeteve te transportit 1087034,AKPT-sherbim mirmbatje mjeti , kerkesa nr.1173 dt 8.11.24 , ft nr.1395 dt 2.12.24 , situacion dt 2.12.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) Auto Manoku Servis Tirane 14,400 2024-12-10 2024-12-11 25010870342024 Pjese kembimi, goma dhe bateri 1087034,AKPT-lik blerje bateri mjeti , kerkesa nr.1174 dt 8.11.24 , ft nr.1397 dt 2.12.24 , fh nr.64 dt 2.12.24
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 34,668 2024-12-06 2024-12-10 60110160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1359 DT 25.11.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 11,556 2024-12-06 2024-12-10 59410160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1399 DT 03.12.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 11,556 2024-12-06 2024-12-10 59710160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1381 DT 26.11.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 101,693 2024-12-06 2024-12-10 60210160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1360 DT 25.11.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) Auto Manoku Servis Vlore 554,400 2024-12-06 2024-12-10 15310170332024 Shpenzime te tjera transporti 3737 REPARTI USHTARAK PASHALIMAN 1017033 BLERJE PJESE KEMBIMI TRANSPORTI FAT 1325 DT 19.11.2024  FL H 18 DT 21.11.2024 PROK 317 DT 4.11.24 FTES OF 2196/1 DT 4.11.2024 NJOFTIM FITUES 2196/1 4.11.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 40,061 2024-12-05 2024-12-06 59310160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1380 DT 26.11.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 46,224 2024-12-05 2024-12-06 59210160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1357 DT 25.11.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 19,260 2024-12-05 2024-12-06 59110160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIRMBAJTJE MJETE TRANSPORTI KONT .NR 04 DT.05.06.2024 FATURE NR 1358 DT 25.11.2024
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 100,438 2024-12-03 2024-12-04 18310260902024 Pjese kembimi, goma dhe bateri 1026090 Agjens.Komb.Bregdetit 2024 - bl. pjese kembimi,up 157 dt 10.10.24,ft of 3698/8 dt 11.10.24,njf nr 3698/9 dt 14.10.24,pvmd dt 01.11.24 ,fh nr 7 dt 02.11.24,fat nr 1248 dt 01.11.24
    Dogana Rinas (3535) Auto Manoku Servis Tirane 24,580 2024-11-26 2024-12-02 13410100792024 Pjese kembimi, goma dhe bateri 1010079- Dega Dogana Rinas 2024  rip automj kontr 436 dt 9.2024 ft 1324 dt 19.11.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Auto Manoku Servis Lushnje 31,300 2024-11-26 2024-11-27 24910290512024 Shpenzime per mirembajtjen e mjeteve te transportit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. furnizim vendosje vaj filtra, fat.fisk.nr.1683 dt.18.11.2024, FH nr.16 dt.19.11.2024, PV marrje dorezim dt.19.11.2024, PV ofertave, Ur.blerje.nr.13 dt.18.11.2024
    Ndermarja e punetoreve nr. 2 (3535) Auto Manoku Servis Tirane 5,742,000 2024-11-25 2024-11-26 27721011552024 Pjese kembimi, goma dhe bateri 2101155-DPRN 2024- bl goma up 2471 dt 21.06.2024 nj fit 9.9.2024 kont 2471/21 dt 21.10.2024 ft 1252 dt 6.11.2024 fh 4 dt 6.11.2024