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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 82,980 2022-11-23 2022-11-25 36710410012022 Shpenzime per mirembajtjen e mjeteve te transportit 1041001-SPAK 2022- pjese kembimi goma dhe bateri,riparim automjeti kont 661 date 06.10.2022 pv 20.10.2022 fat 1778/2022 date 19.10.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Auto Manoku Servis Tirane 219,876 2022-11-23 2022-11-25 37010410012022 Shpenzime per mirembajtjen e mjeteve te transportit 1041001-SPAK 2022- pjese kembimi goma dhe bateri,riparim automjeti kont 661 date 06.10.2022 pv 20.10.2022 fat 1781/2022 date 19.10.2022
    Presidenca (3535) Auto Manoku Servis Tirane 275,904 2022-11-21 2022-11-22 73210010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - sherb mirembajtje automjeti fat nr 1725/22 dt 12.10.2022 kontr nr 36/9 dt 04.05.2022 ne vazhdim pvd dt 12.10.2022
    Presidenca (3535) Auto Manoku Servis Tirane 16,560 2022-11-16 2022-11-18 73110010012022 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - likujd shrebim mirembajtje rip automjet fat nr 1724/2022 dt 12.10.2022 kontr nr 36/9 dt 04.05.2022 pv dt 12.10.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 216,600 2022-10-17 2022-10-20 38810171392022 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergj Civile rez shtet pjese kembimi, up nr 14,dt 16.09.22, nj fit 26.09.22, ft nr 1643, dt 03.10.22, fh 8,dt 03.10.22
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 155,160 2022-10-13 2022-10-18 38410171392022 Pjese kembimi, goma dhe bateri 1017139 Emergj Civile rez shtet pjese kembimi, miremb mjete tranp. up nr 15,dt 16.09.2022, nj fit 26.09.2022, ft 1644, dt 03.10.2022, pv dt 03.10.2022, fh 7, dt 03.10.2022
    Administrata Kopshte Cerdhe (3535) Auto Manoku Servis Tirane 600,648 2022-09-28 2022-09-30 32921010542022 Shpenzime per mirembajtjen e mjeteve te transportit 2101054 - DPCerdh e Kopsht 2022-602-sherbim mirmb automjeti up 283 dt 29.3.2022 njoft fit 1304/33 dt 28.4.2022 kontrate 1304/37 dt 16.6.2022 permbl ft 22.9.2022 permbl sit 22.9.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Auto Manoku Servis Tirane 121,620 2022-08-30 2022-09-01 11410140962022 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 1275/2022 date 04.08.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Auto Manoku Servis Tirane 141,360 2022-08-30 2022-09-01 11210140962022 Shpenzime per mirembajtjen e mjeteve te transportit 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje mjete transporti up nr 7 date 07.04.2022 kont 7/2 date 21.04.2022 fat nr 1277/2022 date 04.08.2022
    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