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

    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
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 109,200 2023-12-08 2023-12-11 17410260902023 Pjese kembimi, goma dhe bateri 1026090 Agjenc.Komb.Bregdetit 2023, lik bl. pjese kembimi, up nr 149 dt dt 28.8.23 ft oferte nr 2805/8 dt 6.9.23 njof fituesi dt 6.9.23 ft Nr.1566/2023, Dt.31.10.2023 fh Nr.11, Datë.30.11.2023 pvmd Nr.2805/11 Prot, dt.10.10.2023
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) Auto Manoku Servis Tirane 139,200 2023-12-07 2023-12-11 8310131482023 Shpenzime per mirembajtjen e mjeteve te transportit 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 sherbime dher riparim automjeti, UP nr.107 dt 30.10.2023, ft oferte 2810/6 dt 30.10.2023, nj fituesi dt 31.10.2023, fature nr.1653/2023 dt 23.11.2023, pvmd 2810/10 dt 10.11.2023
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 453,600 2023-11-25 2023-11-30 104010020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023- 602 sherb miremb makina kontr 2132/33 dt 10.1.2023 mk 2132/22 dt 26.9.2023 ft 1621-1626 dt 17.11.2023 pv 13.11.2023
    Laboratori i barnave (3535) Auto Manoku Servis Tirane 198,120 2023-11-17 2023-11-20 16510130562023 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 Agj Barnave,lik mirem automjeti,urdh prok nr 5 dt 20.09.2023,ftese oferte 20.09.2023,njoffit 22.09.2023,kontr 2583/13 dt 6.10.2023,fat 1582 dt 3.11.2023 procver dt 3.011.2023
    Laboratori i barnave (3535) Auto Manoku Servis Tirane 157,920 2023-11-17 2023-11-20 16610130562023 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 Agj Barnave,lik mirem automjeti,urdh prok nr 5 dt 20.09.2023,ftese oferte 20.09.2023,njoffit 22.09.2023,kontr 2583/13 dt 6.10.2023,fat 1581 dt 3.11.2023 procver dt 3.11.2023
    Laboratori i barnave (3535) Auto Manoku Servis Tirane 111,960 2023-11-17 2023-11-20 16710130562023 Shpenzime per mirembajtjen e mjeteve te transportit 1013056 Agj Barnave,lik mirem automjeti,urdh prok nr 5 dt 20.09.2023,ftese oferte 20.09.2023,njoffit 22.09.2023,kontr 2583/13 dt 6.10.2023,fat 1580 dt 3.11.2023 procver dt 3.11.2023
    Burgu Lushnje (0922) Auto Manoku Servis Lushnje 78,360 2023-11-16 2023-11-17 15910140032023 Shpenzime per mirembajtjen e mjeteve te transportit 1014003 I.E.V.Penale Lushnje per sa lik.Riparim i automjeteve, fat.fisk.nr.1579 dt.03.11.2023, Situacion nr.13/32 dt.03.11.2023, PV marrje dorezim nr.13/31 dt.03.11.2023, njoftim fituesi nr.13/20 dt.16.10.2023, ur.prok.nr.13/9 dt.29.09.2023
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 318,720 2023-11-15 2023-11-16 99810020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023 - rip automjetesh kont 2 dt 27.10.2023 permbledhese ft dt 2.11.2023
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 300,600 2023-11-15 2023-11-16 99810020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023 - rip automjetesh pv 31.7.2023 ft 31.7.2023 nr 1087 kont 23 dt 24.10.2023 ft 1554 dt 27.10.2023
    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