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

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    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
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 450,840 2023-10-31 2023-11-01 92510020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023 - rip automjetesh mk 2132/22, dt 26.09.23, kon nr 2132/26, dt 11.10.2023, ft nr 1489, 1490, 1491, 1492, 1493, 1494, 1495, 1496 date 16.10.2023, rap 2132/29, dt 20.10.2023, sit 1 tetor 2023
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 16,800 2023-10-30 2023-10-31 518101620252023 Pjese kembimi, goma dhe bateri 1016025 DR VENDORE E POLICISE PJESE KEMBIMI GOMA BATERI FAT NR 103 DT 23.10.2023
    Administrata Kopshte Cerdhe (3535) Auto Manoku Servis Tirane 720,192 2023-10-30 2023-10-31 27621010542023 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 6.10.23
    Presidenca (3535) Auto Manoku Servis Tirane 127,200 2023-10-27 2023-10-30 55610010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- lik sherb mirmbatje automjeteve , Kont vazh nr.1336/9 dt 12.5.23 , ft nr.1442/2023 dt 10.10.23 , pv marr dorz dt 10.10.23
    Presidenca (3535) Auto Manoku Servis Tirane 179,040 2023-10-12 2023-10-16 53910010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjete kont vazhdim nr 1336/9 date 12.05.23, fat nr 1418 date 02.10.23 sit 02.10.23, pvmd dt 02.10.23
    Tirana Parking (3535) Auto Manoku Servis Tirane 114,696 2023-10-12 2023-10-16 18421018162023 Pjese kembimi, goma dhe bateri 2101816-Tirana Parking 2023 602-shp mirembajtje mjete tranporti, up 127, dt 17.08.23, ft of 1337/1, dt 17.08.23, nj fit 22.08.23, ft nr 1393, dt 28.09.23, pv 1337/5, dt 28.09.23
    Tirana Parking (3535) Auto Manoku Servis Tirane 93,324 2023-10-12 2023-10-16 18321018162023 Pjese kembimi, goma dhe bateri 2101816-Tirana Parking 2023 602-shp mirembajtje mjete tranporti, up 127, dt 17.08.23, ft of 1337/1, dt 17.08.23, nj fit 22.08.23,kon 1337/3, dt 24.08.23, ft nr 1392, dt 28.09.23, pv 1337/5, dt 28.09.23
    Presidenca (3535) Auto Manoku Servis Tirane 94,560 2023-09-29 2023-10-02 50410010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjeteve te adm. kont vazhdim nr 1336/9 date 12.05.23, fat nr 1387 date 25.09.23 sit 25.09.2023,pvmd dt 25.09.23
    Presidenca (3535) Auto Manoku Servis Tirane 29,160 2023-09-29 2023-10-02 50310010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjeteve te adm. kont vazhdim nr 1336/9 date 12.05.23, fat nr 1386 date 22.09.23 sit 21.09.2023,pvmd dt 22.09.23
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 345,600 2023-09-28 2023-09-29 81810020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023- 602-rip aparaturash mk 266/24, dt 23.06.23, kon 266/32, dt 13.09.23, ft nr 1337,dt 18.09.23, sit 2, pv 18.09.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 372,000 2023-09-22 2023-09-26 35910171392023 Pjese kembimi, goma dhe bateri 1017139-Em.Civ/Rez.Shtetit 2023 pjese kembimi, , up nr 9, dt 01.09.2023, nj fit 12.09.2023, ft nr 1355, dt 19.09.2023, pv 19.09.2023, fh 5, dt 19.09.2023
    Presidenca (3535) Auto Manoku Servis Tirane 70,320 2023-09-18 2023-09-19 49110010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjeti kont vazhdim nr 1336/9 date 12.05.2023 fat nr 879 date 12.09.2023 pv 12.09.2023
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 257,400 2023-09-14 2023-09-15 76010020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023- 602 rip automjetesh, up 11, dt 14.04.2023, nj fit 266/23, dt 20.06.2023, mk 266/24, dt 23.06.2023, kon 1, prot 266/28, dt 31.07.2023, sit 1, ft nr 1087, dt 31.07.2023, raport 266/31, dt 04.08.2023,
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 78,000 2023-08-11 2023-08-14 387101620252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSPO FAT NR 989 DT 17.07.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Auto Manoku Servis Tirane 252,000 2023-07-19 2023-07-28 61710100012023 Pjese kembimi, goma dhe bateri Min.Fin.Bl goma per autom,Fat.nr.901/2023, dt 05.07.2023, fh nr,111 dt 05.07.2023, urdher prok nr 44 dt 07.06.2023,ftese oferte dt 07.06.2023,proc verb vl dt 26.06.2023,proces-verb marr dorez dt 05.07.2023,kontr nr 11632/1 dt 03.07.23,
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 150,000 2023-07-26 2023-07-27 34710160252023 Shpenzime per mirembajtjen e mjeteve te transportit 1016025 DR VENDORE E POLICISE MIRMBAJTJE MJETE TRANSPORTI FAT 963
    Reparti Ushtarak Nr.6001 Tirane (3535) Auto Manoku Servis Tirane 297,600 2023-07-05 2023-07-06 15510170872023 Shpenzime per mirembajtjen e mjeteve te transportit 1017087% reparti 6002,2023 shp transporti up 194.2023 ft of 19.4.2023 ft 743 dt 26.5.2023
    Presidenca (3535) Auto Manoku Servis Tirane 32,000 2023-06-30 2023-07-03 34610010012023 Shpenzime te tjera transporti 1001001 Presidenca 2023 Sherbim me karrotrec up nr 1944/2 date 19.06.2023 fat nr 881 date 23.06.2023 pv 19.06.2023
    Presidenca (3535) Auto Manoku Servis Tirane 66,240 2023-06-30 2023-07-03 34510010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023 sherbim mirembajtje automjete kont vazhdim nr 1336/9 date 12.05.2023 fat nr 879 date 22.06.2023 pv 22.06.2023
    Drejtoria Vendore e Policise Elbasan (0808) Auto Manoku Servis Elbasan 75,600 2023-06-29 2023-06-30 23210160262023 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt.Policise Qarkut Elbasan,Riparim automjete, U.P nr. 1250-b dt.30.05.2023, Proc.Ver i marr se mjetit dt. 08.06.2023, Fat.nr. 811/2023 dt. 09.06.2023