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

  • Institution List
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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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Auto Manoku Servis Tirane 157,920 2021-06-15 2021-06-16 10210760012021 Shpenzime per mirembajtjen e mjeteve te transportit ILDKP riparim automjete up nr 2759 prot date 04.05.2021 fat nr 8/2021 dt 07.06.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Auto Manoku Servis Tirane 225,480 2021-06-15 2021-06-16 10410760012021 Shpenzime per mirembajtjen e mjeteve te transportit ILDKP riparim automjete up nr 2759 prot date 04.05.2021 fat nr 7/2021 dt 07.06.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Auto Manoku Servis Tirane 243,600 2021-06-15 2021-06-16 10310760012021 Shpenzime per mirembajtjen e mjeteve te transportit ILDKP riparim automjete up nr 2759 prot date 04.05.2021 fat nr 6/2021 dt 07.06.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 955,320 2021-04-27 2021-04-30 18110171392021 Pjese kembimi, goma dhe bateri 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz miremb mjete transp,urdher prok nr 9 dt 17.03.2021,ft 5/2021 dt 15.04.2021,pv dt 15.04.2021,nj fituesi dt 16.04.2021,fh nr 8 dt 15.04.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 85,320 2021-04-14 2021-04-15 16010171392021 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz mirembajtje mjete transporti, urdher prok nr 10 dt 01.04.2021, PV emergjence dt 31.03.2021,ft 4/2021 dt 31.03.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Auto Manoku Servis Tirane 958,800 2021-04-09 2021-04-12 13910150012021 Shpenzime per mirembajtjen e mjeteve te transportit 1015001 Min Jashtme, riparim makina up nr 19 dt 23.102020 fat nr 96084111 dt 21.12.2020 situacion 1 dt 21.12.2020
    Gjykata e rrethit Lushnje (0922) Auto Manoku Servis Lushnje 64,800 2021-03-26 2021-03-29 5410290292021 Pjese kembimi, goma dhe bateri 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Blerje pjese kembimi, fat.nr.3/2021 dt.24.03.2021, ur.prok.nr.06 dt.10.03.2021
    Administrata Qendrore SHSSH (3535) Auto Manoku Servis Tirane 270,000 2021-03-08 2021-03-09 3710131412021 Shpenzime per mirembajtjen e mjeteve te transportit 1013141 Drejt,pergj,Sherb,Soc,Shteteror.602-likujd mirembajtje automjet fat nr 2/2021 dt 15.02.2021 situacion dt 15.02.2021 pv marrje dorez dt 15.02.2021 up nr 171 dt 27.01.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 417,600 2021-02-08 2021-02-10 5010171392021 Pjese kembimi, goma dhe bateri 1017139 Emergjencat Civile/ Rezervat e Shtetit. p kembimi up 21.1.2021 nj fit 2.2.2021 ft 2.2.2021 fh 2.2.21
    Gjykata e rrethit TIrane (3535) Auto Manoku Servis Tirane 912,000 2020-12-30 2021-01-15 64510290112020 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykata. Rrethit.Gjyqesor lik shpenz miremb automjete,urdh prok nr 24 dt 09.11.20,ftese oferte 09.11.20,klasifik perfund, kontr 7288/4 dt 26.11.20 fat 1407 dt 18.12.20 seri 96084107
    Sp. Mat (0625) Auto Manoku Servis Mat 24,600 2020-12-22 2020-12-24 50910130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim ambulancash Fat.Tatimore Nr.1310 Dt.23.11.20 Urdh.Prok Nr.15 Dt.14.10.20 Ftese per Oferte Nr.972/2 Dt.14.10.20 Prev.Oferte Klas.Perf. Situacion dhe Proc-Verb Dt.23.11.20
    Presidenca (3535) Auto Manoku Servis Tirane 124,920 2020-12-22 2020-12-24 96210010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca sherb miremb, rip, kon ne vazhdim, nr 182/9, dt 28.08.2020, ft nr 1409, dt 18.12.2020, seria 96084109, sit pun. dt 18.12.2020, pvmd dt 18.12.2020
    Sp. Mat (0625) Auto Manoku Servis Mat 122,640 2020-12-22 2020-12-23 50610130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas Fature Tatimore Nr.1307 Dt.18.11.20 Urdh.Prok Nr.15 Dt.14.10.20 Ftese per Oferte Nr.972/2 Dt.14.10.20 Prev.Oferte Klas.Perf. Situacion dhe Proc-Verb Dt.18.11.20 Targa AA953DH
    Sp. Mat (0625) Auto Manoku Servis Mat 215,640 2020-12-22 2020-12-23 50710130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas Fature Tatimore Nr.1308 Dt.20.11.20 Urdh.Prok Nr.15 Dt.14.10.20 Ftese per Oferte Nr.972/2 Dt.14.10.20 Prev.Oferte Klas.Perf. Situacion dhe Proc-Verb Dt.20.11.20 Targa AA112DH
    Sp. Mat (0625) Auto Manoku Servis Mat 185,520 2020-12-22 2020-12-23 50410130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik.Riparim Autoambulancash sipas Fature Tatimore Nr.1305 Dt.13.11.20 Urdh.Prok Nr.15 Dt.14.10.20 Ftese per Oferte Nr.972/2 Dt.14.10.20 Prev.Oferte Klas.Perf. Situacion dhe Proc-Verb Dt.13.11.20 Targa AA948DH
    Sp. Mat (0625) Auto Manoku Servis Mat 210,720 2020-12-22 2020-12-23 50510130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim ambulancash sipas Fat.Tatimore Nr.1306 Dt.16.11.2020 Urdher.Prok Nr.15 Dt.14.10.20 Ftese per oferte Nr.972/2 Dt.14.10.20 Preventiv i ofertes klas.perf .Situacion dhe Proc-Verb Dt.16.11.20 Targa AA946DH
    Sp. Mat (0625) Auto Manoku Servis Mat 188,880 2020-12-22 2020-12-23 50810130782020 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Riparim Autoambulancash sipas Fature Tatimore Nr.1309 Dt.23.11.20 Urdh.Prok Nr.15 Dt.14.10.20 Ftese per Oferte Nr.972/2 Dt.14.10.20 Prev.Oferte Klas.Perf. Situacion dhe Proc-Verb Dt.23.11.20 Targa AA198HM
    Presidenca (3535) Auto Manoku Servis Tirane 216,060 2020-12-21 2020-12-23 92210010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik sherb miremb, auto, kon ne vazhdim nr 182/9, dt 28.08.2020, ft nr 1303, dt 12.11.2020, seria 95511003, pvmd dt 12.11.2020
    Presidenca (3535) Auto Manoku Servis Tirane 222,600 2020-12-21 2020-12-23 92310010012020 Shpenzime per mirembajtjen e mjeteve te transportit Presidenca lik sherb miremb, auto, kon ne vazhdim nr 182/9, dt 28.08.2020, ft nr 1304, dt 13.11.2020, seria 95511004, pvmd dt 13.11.2020
    Drejtoria e Pergjithshme e burgjeve (3535) Auto Manoku Servis Tirane 284,400 2020-12-17 2020-12-22 46210140482020 Shpenzime te tjera transporti 1014048 Drejt.Pergj.Burgjeve riparim automjete up nr 11544 date 11.11.2020 fat sr 94484194 date 27.11.2020