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
    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Auto Manoku Servis Tirane 286,800 2023-06-06 2023-06-22 45610100012023 Pjese kembimi, goma dhe bateri Min.Fin.Riparim automj MFE targe AA160AX,Fat.nr.657/2023, dt 15.05.23, u prok nr 37 dt 25.04.23,ft of dt 25.04.23,proc verb vl dt 08.05.2023,proces-verb md nr 8506 dt15.5.23,pv dt 15.05.23,memo nr 1877/8 dt31.05.2023
    Presidenca (3535) Auto Manoku Servis Tirane 62,160 2023-06-16 2023-06-19 30110010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjeti kont vazhdim nr 1336/9 date 12.05.2023 fat nr 802 date 07.06.2023 pv 07.06.2023
    Presidenca (3535) Auto Manoku Servis Tirane 77,760 2023-06-16 2023-06-19 30210010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjeti kont vazhdim nr 1336/9 date 12.05.2023 fat nr 803 date 08.06.2023 pv 08.06.2023
    Presidenca (3535) Auto Manoku Servis Tirane 55,560 2023-06-12 2023-06-14 29710010012023 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2023- sherbim mirembajtje automjete kont vazhdim nr 1336/9 date 12.05.2023 fat nr 788 date 02.06.2023 sit 02.06.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 972,000 2023-06-07 2023-06-08 20610171392023 Shpenzime per mirembajtjen e mjeteve te transportit 1017139-Em.Civ/Rez.Shtetit 2023 pjese kembimi, miremb mjete transp. up nr 4, dt 16.05.2023, nj fit 23.05.2023, ft nr 787,dt 02.06.2023, fh 2, dt 02.06.2023
    Qarku Elbasan (0808) Auto Manoku Servis Elbasan 126,240 2023-05-30 2023-05-31 13620480012023 Pjese kembimi, goma dhe bateri 2048001 Keshilli i Qarkut shpenzime pjese kembimi fat nr 742/2023 dt 25.05.2023 up nr 40 dt 15.03.2023 kont nr 287 dt 03.05.2023 pv fituesi dt 18.04.2023
    Komisioni i Prokurimit Publik (3535) Auto Manoku Servis Tirane 15,000 2023-05-22 2023-05-24 23310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 220 dt 15.05.2023 , vendim KPP nr 350/2023 dt 09.05.2023
    Qarku Elbasan (0808) Auto Manoku Servis Elbasan 155,760 2023-05-22 2023-05-23 12520480012023 Pjese kembimi, goma dhe bateri 2048001 Keshilli i Qarkut shpenzime pjese kembimi fat nr 636/2023 637/2023 dt 11.05.2023 up nr 40 dt 15.03.2023 kont nr 287 dt 03.05.2023 pv fituesi 287 dt 18.04.2023
    Te qendrojme se bashku (3535) Auto Manoku Servis Tirane 120,000 2023-05-18 2023-05-19 3021011582023 Pjese kembimi, goma dhe bateri 2101158-Qk Te Qendrojme Sebashku 602-liik blerje pjese kembimi up vlere vogel 189 dt 27.4.2023 ft 563 dt 28.4.2023 fh 56 dt 28.4.2023
    Instituti Studimeve te Transportit Tirane (3535) Auto Manoku Servis Tirane 28,800 2023-05-10 2023-05-11 4810060992023 Karburant dhe vaj 1006099 Ins i Transp 2023, lik ft bl vaji mak, up nr 3 dt 20.04.2023, njoft fit dt 27.04.2023, ft nr 576/2023 dt 03.05.2023, fh dt 03.05.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 479,100 2023-04-28 2023-05-02 11510410012023 Shpenzime per mirembajtjen e mjeteve te transportit 1041001-Prok.Poc.kunder.Korr-SPAK 2023 miremb mjetesh, up 73,dt 09.02.22, nj fit 73/2,dt 10.02.22, nj fit 127,dt 01.03.22, Kontrate nr 156,dt 09.03.2023, fatura permb 13.3.23