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
    Bashkia Prenjas (0821) AUTO MANOKU Librazhd 250,000 2019-10-09 2019-10-10 72021530012019 Sherbime te tjera B. PRRENJAS,LIK. PJESE KEMBIMI ,FAT NR 3,DT 03.09.2019,F.HYRJE 29,30,31 DT 03.09.2019,UP NR 17 DT 23.05.2019,VEND FIT 133 DT 26.06.2019,KONT 1857/1 DT 27.06.2019,URDHER 335 DT 30.08.2019 PER MARRJE NE DORZ,P.VERBAL I MARR DORZ DT 03.09.2019
    Bashkia Prenjas (0821) AUTO MANOKU Librazhd 23,403 2019-10-09 2019-10-10 72121530012019 Sherbime te tjera B. PRRENJAS,LIK. PJESE KEMBIMI ,FAT NR 3,DT 03.09.2019,F.HYRJE 29,30,31 DT 03.09.2019,UP NR 17 DT 23.05.2019,VEND FIT 133 DT 26.06.2019,KONT 1857/1 DT 27.06.2019,URDHER 335 DT 30.08.2019 PER MARRJE NE DORZ,P.VERBAL I MARR DORZ DT 03.09.2019
    Bashkia Prenjas (0821) AUTO MANOKU Librazhd 587,957 2019-10-09 2019-10-10 72221530012019 Sherbime te tjera B. PRRENJAS,LIK. PJESE KEMBIMI ,FAT NR 3,DT 03.09.2019,F.HYRJE 29,30,31 DT 03.09.2019,UP NR 17 DT 23.05.2019,VEND FIT 133 DT 26.06.2019,KONT 1857/1 DT 27.06.2019,URDHER 335 DT 30.08.2019 PER MARRJE NE DORZ,P.VERBAL I MARR DORZ DT 03.09.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) AUTO MANOKU Tirane 375,600 2019-08-28 2019-08-29 442101713920191 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajtje mjete transp ,fat nr 01 seri 76252801 dt 16.08..2019,f.hyrje nr 8,8/1 dt 16.08.2019,u-prok nr 25 dt 24.07.19,ft.oft dt 24.7.19,nj.fit dt 19.08.19,p.v.md. dt 16.08.19
    Nd-ja Komunale Banesa (3737) AUTO MANOKU Vlore 1,079,760 2019-07-23 2019-07-24 16021460172019 Te tjera materiale dhe sherbime speciale pjese kembimi komunale 2146017 kont 221/2 dt 02.07.2019 u.prok 48 dt 22.05.2019 fat 135 dt 11.07.2019
    Inspektoriati Qendror (3535) AUTO MANOKU Tirane 91,200 2019-07-09 2019-07-12 10110870112019 Pjese kembimi, goma dhe bateri INSPEK QENDROR 2019 lik sherbim riparim u prok nr 7 dt 24.06.2019 ft of 408/4 dt 24.06.2019 , pv 26.06.2019 , nj fit 28197-06.2019 , pv 1.07.209 , fat nr 125 dt 1.07.2019 seri 71339625
    Sp. Kavaje (3513) AUTO MANOKU Kavaje 222,000 2019-06-20 2019-06-21 20010130712019 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIK FAT NR 101 SERI 71339601 DT 10.06.2019 TE UP NR 18 DT 21.05.2019 SHPEN MIREM MJETE TRANSPORTI
    Qarku Elbasan (0808) AUTO MANOKU Elbasan 200,520 2019-06-17 2019-06-18 18120480012019 Karburant dhe vaj 2048001 Keshilli i Qarkut Vaj mak.e pj.kemb. up.nr.26 dt.22.2.2019 p.v.Kont.nr.299 dt.10.4.2019 fat.nr.97 seri 71339697 dt.31.5.2019 fh.nr.7 dt.31.5.2019
    Qarku Elbasan (0808) AUTO MANOKU Elbasan 336,600 2019-06-17 2019-06-18 18020480012019 Karburant dhe vaj 2048001 Keshilli i Qarkut Vaj mak.e pj.kemb. up.nr.26 dt.22.2.2019 p.v.Kont.nr.299 dt.10.4.2019 fat.71339696 dt.31.5.2019 fh.nr.6/1 dt.31.5.2019
    Instituti i Monumenteve te Kultures (3535) AUTO MANOKU Tirane 54,120 2019-06-11 2019-06-13 9810120602019 Pjese kembimi, goma dhe bateri 1012060 IMK ,pjese kembimi,up nr 1000/4 dt 15.05.2019 ft nr 85 dt 21.05.2019 seri 71339685 fhyrje nr 8 dt 21.05.2019 PV dorezim nr 1000/10 dt 21.05.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) AUTO MANOKU Tirane 156,000 2019-06-07 2019-06-10 14110051392019 Pjese kembimi, goma dhe bateri 1005139-A.R.Ekstensionit Bujqesor,602-blerje pjese kembimi ,fat nr 69 dt 9.05.2019,sr 71339669,f.hyrje nr 3 dt 9.05.19,u.prok nr 3 dt 19.4.19,ft.oft dt 23.4.19,nj.fit dt 25.4.19 p.v.vleresim dt 25.4.19
    Prokuroria e rrethit TIrane (3535) AUTO MANOKU Tirane 472,740 2019-06-07 2019-06-10 16210280022019 Shpenzime per mirembajtjen e mjeteve te transportit Prokuroria Tirane,lik rip autoveture,urdh prok nr 3 dt 19.4.2019,njoft fit 24.4.2019,situac punimesh 30.05.2019,fat 99 dt 30.05.2019 seri 71339699
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) AUTO MANOKU Tirane 31,800 2019-04-23 2019-04-24 5510161002019 Shpenzime per mirembajtjen e mjeteve te transportit 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik riparim pajisje zyre up 5 dt 12.04.2019 fo 12.04.2019 njfit 172 dt 19.04.2019 fat 48 dt 18.04.2019 fh 6 dt 18.04.2019
    Drejtoria Vendore e Policise Elbasan (0808) AUTO MANOKU Elbasan 115,440 2019-03-29 2019-04-01 13010160262019 Pjese kembimi, goma dhe bateri 1016026 Drejt Policise Elbasan pjese kembimi Up nr 238-b dt 04.03.2019 Pv nr 1 dt 05.03.2019 ft nr 19 seri 71056819 fh nr 4
    Drejtoria Vendore e Policise Elbasan (0808) AUTO MANOKU Elbasan 53,400 2019-02-11 2019-02-12 5010160262019 Pjese kembimi, goma dhe bateri 1016026 Drejt Policise Elbasan pjese kembimi Up nr 72b dt 21.01.2019 PV nr 1 dt 22.01.2019 ft nr 283 seri 71319283 fh nr 1 dt 24.01.2019