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

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    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
    Administrata Kopshte Cerdhe (3535) Auto Manoku Servis Tirane 468,600 2021-12-28 2021-12-31 58921010542021 Pjese kembimi, goma dhe bateri 2101054, DPC e Kopshteve,lik ft sherb miremb mj tr nr 1099 dt 23.12.21 fh 49 dt 23.12.21 kontr 1683/20 dt 10.12.21, pv 23.12.21 u pr 25.11.21, ftesa 25.11.21 fit 1.12.21
    Administrata Kopshte Cerdhe (3535) Auto Manoku Servis Tirane 413,280 2021-12-24 2021-12-29 58821010542021 Shpenzime per mirembajtjen e mjeteve te transportit 2101054, DPC e Kopshteve,lik ft sherb miremb mj tr nr 1008 dt 13.12.21, sit 13.12.21, kontr v. 771/28 dt 29.7.21
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 87,000 2021-12-15 2021-12-20 25810260902021 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2021 p kembimi up 19.11.21 ft of 19.11.2021 ft 7.12.21 nr 922 fh 13 dt 7.12.21
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 151,200 2021-12-09 2021-12-13 25710260902021 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2021 p kembimi up 2.11.21 ft of 2.11.21 ft 22.11.21 nr 850 fh 12 dt 22.11.21
    Agjencia Kombetare e Planifikimit te Territorit (3535) Auto Manoku Servis Tirane 14,400 2021-11-25 2021-12-01 29910870342021 Shpenzime per mirembajtjen e mjeteve te transportit 1087034,AKPT, sherbim karotreci , u prok nr 1163/2 dt 26.10.2021 ft of 1163/3 dt 26.10.2021 pv 1163/6 dt 10.11.2021 ft nr 761 dt 10.11.2021
    Administrata Kopshte Cerdhe (3535) Auto Manoku Servis Tirane 548,160 2021-11-19 2021-11-23 51521010542021 Shpenzime per mirembajtjen e mjeteve te transportit 2101054, DPC e Kopshteve,lik ft sherb miremb mj tr nr 677 dt 26.10.21, sit 26.10.21, kontr 771/28 dt 29.7.21, u prok 603 dt 17.6.21, fitues 16.7.21
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 336,480 2021-10-08 2021-10-11 41510171392021 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergj Civil RezeShtetit. lik pjese kembimi,mirembajtje,urdh prok nr 31 dt 1.09.2021,ftese oferte ,njof fit 24.09.2021,proc vern 2309.2021,fat 483/21 dt 23.09.212,fl hyr nr 16 dt 23.09.2021
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 64,320 2021-09-20 2021-09-23 19610260902021 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2021 p kembimi up 03.9.21 ft of 07.9.2021 ft 15.9.21 nr 417 fh 15.9.2021
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 62,640 2021-09-20 2021-09-23 19410260902021 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2021 pjese kembimi , kerk nr 90 dt 13.07.2021 nr 830 dt 13.07.2021 u prok 8301 dt 14.07.2021 urdher nr 28 dt 14.07.2021 ft of 15.07.2021 kl perf pv 29.07.2021,fh nr 1 dt 1dt16.07,21,ft116 dt 9.7.21
    Komisioni i Prokurimit Publik (3535) Auto Manoku Servis Tirane 11,500 2021-09-14 2021-09-16 37110900012021 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 ne KPP, urdher nr 334 dt 23.08.2021, vendim KPP nr 481/2021 dt 13.08.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Auto Manoku Servis Tirane 38,500 2021-09-13 2021-09-15 53610150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme, lik pritje zyrtare pv nr 4 date 09.09.2021 fat nr 399/2021 date 09.09.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Auto Manoku Servis Tirane 13,800 2021-08-25 2021-08-26 44510150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makina pv nr 4 date 13.07.2021 fat nr 53/2021 dt 13.07.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Auto Manoku Servis Tirane 51,900 2021-08-25 2021-08-26 44610150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makina pv nr 4 date 08.07.2021 fat nr 27/2021 dt 08.07.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Auto Manoku Servis Tirane 12,240 2021-08-25 2021-08-26 44410150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makina pv nr 4 date 13.07.2021 fat nr 52/2021 dt 13.07.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Auto Manoku Servis Tirane 40,700 2021-08-25 2021-08-26 44710150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme,riparim makina pv nr 4 date 08.07.2021 fat nr 34/2021 dt 08.07.2021
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 111,960 2021-08-09 2021-08-11 17910260902021 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2021 p kembimi up 28.6.21 ft of 30.6.2021 ft 26.7.21 nr 108 fh 26.7.2021
    Presidenca (3535) Auto Manoku Servis Tirane 28,800 2021-07-23 2021-07-26 58310010012021 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik sherb karrotrec, pv emergjence dt 09.07.2021, ft nr 36/2021, dt 09.07.2021
    Qarku Elbasan (0808) Auto Manoku Servis Elbasan 508,800 2021-07-07 2021-07-08 15820480012021 Pjese kembimi, goma dhe bateri 2048001 Keshilli i Qarkut Pjese kembimi AA001BE UP 62 dt 19.04.2021 Ftese per oferte 298 dt 19.4.21 Njoft.fit.dt 06.05.2021 Kontr.387 dt 28.05.2021 Fat 15/2021 FH 8 dt dt 01.07.2021
    Qarku Elbasan (0808) Auto Manoku Servis Elbasan 223,440 2021-06-30 2021-07-01 14220480012021 Karburant dhe vaj 2048001 Keshilli i Qarkut vaj pjese kembimi te tjera up nr 47 dt 04.03.2021 njoft fit 19.03.2021 kont nr 263 dt 01.04.2021 fat nr 13/2021 24.06.2021 fh nr6 dt 24.06.2021 pv dt 23.06.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 111,600 2021-06-24 2021-06-25 27310171392021 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajte mjete transporti , Pv. emergjence dt. 18.06.2021 dhe 21.06.2021, up. 21 dt 21.06.2021 fat 11/2021 dt 18.06.2021