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

  • Institution List
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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
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 204,000 2024-05-27 2024-05-28 24910160252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE ZYRE UP NR .29 DT.07.05.2024 FAT NR 531/2024 DT.17.05.2024
    Drejtoria Qendrore AKPA (3535) Auto Manoku Servis Tirane 213,600 2024-05-17 2024-05-21 9710121142024 Shpenzime te tjera transporti 1012114 - AKPA 2024 - shpenzime transporti, riparim mjeti TR3617R, UP nr 792/2 dt 05.04.2024, PV nr 792/3 dt 08.04.2024, ft ofr nr 792/4 dt 08.04.2024, kon nr 792/8 dt 17.04.2024, PVMD nr 792/11 dt 19.04.2024, fat nr 427/2024 dt 19.04.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 9,600 2024-05-16 2024-05-17 23310160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE MJETE TRANSPORTI UP NR .24 DT.17.04.2024 FAT NR 431/2024 DT.23.04.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 20,400 2024-05-16 2024-05-17 23410160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE MJETE TRANSPORTI UP NR .26 DT.22.04.2024 FAT NR 465/2024 DT.29.04.2024
    Drejtoria Vendore e Policise Durres (0707) Auto Manoku Servis Durres 6,000 2024-05-16 2024-05-17 23210160252024 Shpenzime per mirembajtjen e mjeteve te transportit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE MJETE TRANSPORTI UP NR .24 DT.17.04.2024 FAT NR 430/2024 DT.23.04.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 160,440 2024-05-09 2024-05-13 37510020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 2132/22 dt 26.9.23, kontrate 1586 dt 24.4.24, situac 5 dt 30.4.24, md sit dt 30.4.24, sipas permbledhese faturash dt 8.5.2024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 10,800 2024-05-09 2024-05-13 37410020012024 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi lik mirembajtj automj, marrev kuader 266/24 dt 23.6.23, kontrate 1599 dt 24.4.24, sipas fatures 469 dt 30.4.2024, situac 4 dt 30.4.24, md sit dt 30.4.24
    Reparti Ushtarak Nr.3001 Tirane (3535) Auto Manoku Servis Tirane 145,200 2024-04-29 2024-05-02 15410170372024 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001  2024 sherbim up 13.3.2024 ft of 13.3.2024 ft 349 dt 3.4.2024 fh 3.4.2024
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 86,400 2024-04-24 2024-04-29 5210260902024 Pjese kembimi, goma dhe bateri 1026090 Agjens.Komb.Bregdetit 2024 - bl. pjese kembimi,up 59 dt 23.02.24,ft of 369/7 dt 23.02.24,njf dt 26.02.24,pvmd nr 369/11 e 369/12 ,fh nr 1 dt 03.04.24,fat nr 348 dt 03.04.24
    Gjykata Administrative e Apelit Tirane (3535) Auto Manoku Servis Tirane 50,160 2024-04-23 2024-04-24 13010290432024 Shpenzime per mirembajtjen e mjeteve te transportit 1029043 Gjyk.Admin.Apelit 2024 - shpenzime per mirembajtje automjeti, UP nr.977 dt 29.02.2024, ft oferte 978 dt 29.02.2024, pv nj fituesi dt 5.3.2024, kontrate 1228 dt 12.3.2024, fature nr.422 dt 16.4.2024, pvmd dt 16.4.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Auto Manoku Servis Tirane 887,784 2024-04-18 2024-04-22 9610061572024 Shpenzime per mirembajtjen e mjeteve te transportit 1006157 ISHTI 2024, lik ft rip aut, up nr 5 dt 06.03.2024, njoft fit dt 25.03.2024, ft nr 365/2024 dt 04.04.2024, pv md dt 04.04.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) Auto Manoku Servis Tirane 13,200 2024-04-15 2024-04-17 3910170852024 Sherbime telefonike 1017085%reparti 6004,2023 sherbim p verbal 20.3.2024 ft 310 t 20.32024
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 772,800 2024-04-15 2024-04-16 27810020012024 Pjese kembimi, goma dhe bateri 1002001-Kuvendi lik blerje goma automj, kontrate 494/5 dt 12.3.24, up 46 dt 5.3.24, ft of 494/4 dt 5.3.24, pv shp fit KPVV dt 11.3.24, sipas fat 369 dt 5.4.24, fh 2 dt 5.4.24
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Auto Manoku Servis Durres 230,400 2024-04-09 2024-04-11 11710161012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ FATURA 307 SHERBIME MIREMBAJTJE MJETESH
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Auto Manoku Servis Lushnje 5,520 2024-03-28 2024-04-02 6510290512024 Shpenzime per mirembajtjen e mjeteve te transportit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Mirembajtje e mjeteve te transportit, fat.fisk.nr.288 dt.12.03.2024, PV konstatimi dhe kryerje sherbimi dt.12.03.2024, PV rasteve te emergjences dt.12.03.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Auto Manoku Servis Lushnje 21,480 2024-03-28 2024-04-02 6410290512024 Shpenzime per mirembajtjen e mjeteve te transportit 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Mirembajtje e mjeteve te transportit, fat.fisk.nr.287 dt.11.03.2024, kolaudim sherbimi dhe marrje dorezim dt.11.03.2024,njoftim fituesi dt.07.03.2024, ur.prok.nr.4 dt.23.02.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) Auto Manoku Servis Tirane 582,000 2024-03-21 2024-03-27 3310170972024 Shpenzime per mirembajtjen e mjeteve te transportit 1017097 Reparti 1040 2024, lik ft bl pjese kemb aut, up nr 63 dt 05.02.2024, njoft fit dt 07.03.2024, ft nr 283/2024 dt 07.03.2024, fh dt 07.03.2024, pv md dt 07.03.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) Auto Manoku Servis Tirane 162,000 2024-03-07 2024-03-11 2910161002024 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim mjeteve transportit, UP nr 4 dt 05.02.2024, ftese per oferte dt 05.02.2024, fature nr 167 dt 14.02.2024
    Dogana Rinas (3535) Auto Manoku Servis Tirane 61,700 2024-02-28 2024-02-29 2010100792024 Pjese kembimi, goma dhe bateri 1010079- Dega Dogana Rinas 2024 sherbim up 5.2.2024 ft of 5.2.2024 ft 14.2.2024 nr 165
    Presidenca (3535) Auto Manoku Servis Tirane 29,400 2024-02-26 2024-02-28 5210010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb. miremb. automj. pv konstatimi dt 17.01.24,pv emergjence dt 18.01.24,fat nr 58 dt 18.01.24,pvmd dt 18.01.24,VKM 567 dt 06.10.2021