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 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Auto Manoku Servis Tirane 60,120 2022-08-30 2022-09-01 11310140962022 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje mjete transporti kont vazhdim nr 7/2 date 21.04.2022 fat nr 1276/2022 date 04.08.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 108,516 2022-07-27 2022-07-28 24910410012022 Pjese kembimi, goma dhe bateri 1041001-SPAK 2022- 602 - pjese kembimi goma bateri, uprok nr 73 dt 9.2.2022, njof fit nr 127/1 dt 3.3.2022, ft nr 1131 dt 7.7.2022, pvmd dt 26.05.2022, kon nr 296 dt 23.05.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 23,880 2022-07-26 2022-07-28 25010410012022 Pjese kembimi, goma dhe bateri 1041001-SPAK 2022- 602 - pjese kembimi goma bateri, uprok nr 73 dt 9.2.2022, njof fit nr 127/1 dt 3.3.2022, ft nr 1130 dt 7.7.2022, pvmd dt 26.05.2022, kon nr 296 dt 23.05.2022
    Presidenca (3535) Auto Manoku Servis Tirane 21,024 2022-07-22 2022-07-25 55810010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - mirembajtje auto vazhdim kontrate nr 36/9 dt 4.5.2022, ft nr 1172/2022 dt 18.07.2022, pvmd dt 18.07.2022
    Presidenca (3535) Auto Manoku Servis Tirane 188,280 2022-07-22 2022-07-25 55710010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - shp mirembajtje automjete, kon ne vazhd nr 36/9 dt 4.5.2022, ft nr 1173/2022, dt 18.07.2022, pvmd dt 18.07.2022
    Presidenca (3535) Auto Manoku Servis Tirane 95,424 2022-07-15 2022-07-19 47610010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - shp mirembajtje automjete, kon ne vazhd nr 36/9 dt 4.5.2022, ft nr 1052/2022, dt 23.06.2022, pvmd dt 23.06.2022
    Presidenca (3535) Auto Manoku Servis Tirane 143,304 2022-07-15 2022-07-19 47710010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - shp mirembajtje automjete, kon ne vazhd nr 36/9 dt 4.5.2022, ft nr 1053/2022, dt 24.06.2022, pvmd dt 24.06.2022
    Presidenca (3535) Auto Manoku Servis Tirane 188,352 2022-06-28 2022-06-30 36210010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, up nr 36 dt 8.2.22, urdher nr 36 dt 8.2.22, njof fit dt 22.4.22, ft nr 877 dt 30.5.22, pvmd dt 30.5.22
    Presidenca (3535) Auto Manoku Servis Tirane 102,504 2022-06-28 2022-06-30 39510010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, ft nr 949 dt 8.6.22, pvmd dt 8.6.22
    Presidenca (3535) Auto Manoku Servis Tirane 59,520 2022-06-28 2022-06-30 41510010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, ft nr 1021 dt 18.6.22, pvmd dt 18.6.22
    Presidenca (3535) Auto Manoku Servis Tirane 208,584 2022-06-28 2022-06-30 39710010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, ft nr 914 dt 3.6.22, pvmd dt 3.6.22
    Presidenca (3535) Auto Manoku Servis Tirane 126,744 2022-06-28 2022-06-30 41410010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, ft nr 982 dt 14.6.22, pvmd dt 14.6.22
    Presidenca (3535) Auto Manoku Servis Tirane 77,400 2022-06-28 2022-06-30 39610010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb rip auto, kon nr 36/9 dt 4.5.22, ft nr 915 dt 3.6.22, pvmd dt 3.6.22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 135,240 2022-05-20 2022-05-23 18110410012022 Pjese kembimi, goma dhe bateri 1041001-SPAK 2022- 602 - bl pjese kembimi, up nr 73 dt 09.02.22, njof fit nr 127/1, dt 03.03.22, kontrata nr 218 dt 07.04.22, ft nr 686 dt 22.04.22, pvmd dt 08.04.22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 61,548 2022-05-20 2022-05-23 18210410012022 Pjese kembimi, goma dhe bateri 1041001-SPAK 2022- 602 - bl pjese kembimi, kontrata ne vazhdim nr 218 dt 07.04.22, ft nr 687 dt 22.04.22, pvmd dt 08.04.22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 421,164 2022-05-20 2022-05-23 17310410012022 Pjese kembimi, goma dhe bateri 1041001-SPAK 2022- 602 - bl pjese kembimi, kontrata ne vazhdim nr 218 dt 07.04.22, ft nr 689 dt 22.04.22, pvmd dt 07.04.22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 44,400 2022-05-20 2022-05-23 18310410012022 Pjese kembimi, goma dhe bateri 1041001-SPAK 2022- 602 - bl pjese kembimi, kontrata ne vazhdim nr 218 dt 07.04.22, ft nr 688 dt 22.04.22, pvmd dt 07.04.22
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 522,132 2022-04-27 2022-04-28 14310171392022 Pjese kembimi, goma dhe bateri 1017139 Emergj Civile rez shtetit, lik ft pjese kemb dhe mirmb aut, up nr 5 dt 30.03.2022, njoft fit dt 21.04.2022, ft nr 653-656/2022 dt 21.04.2022, fh dt 21.04.2022
    Komisioni i Prokurimit Publik (3535) Auto Manoku Servis Tirane 58,500 2022-03-24 2022-03-25 11310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 107 dt 07.03.2022, vendim kpp nr 1024/2021 dt 21.12.2021, urdher nr 129 dt 10.03.2022, vendim nr 192/2022 dt 22.02.2022
    Komisioni i Prokurimit Publik (3535) Auto Manoku Servis Tirane 10,417 2022-01-21 2022-01-24 2610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 13 dt 13.01.2022, vendim KPP nr 839,974/2021 dt 03.11.2021, 07.12.2021