Treasury Transactions 2015-2018

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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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 5,433,799.00 43 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 Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Auto Manoku Servis Elbasan 244,800 2018-12-19 2018-12-20 2310051362018 Pjese kembimi, goma dhe bateri 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Pj.kembimi Urdh.nr.3 dt.23.11.2018 pv.fit. dt.30.11.2018 fat.nr.1266 dt.12.12.2018 seri 65731116 fh.nr.19 dt.12.12.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Auto Manoku Servis Tirane 88,800 2018-12-18 2018-12-19 21910920012018 Pjese kembimi, goma dhe bateri ISKK 1092001 riprim auto up 37 dt 22.11.2018 fat 65732103 dt 10.12.2018
    Agjensia Kombetare e Bregdetit (3535) Auto Manoku Servis Tirane 17,400 2018-12-13 2018-12-14 20910260902018 Pjese kembimi, goma dhe bateri AKB 2018sherbim u prok 4.12.2018 ft 6.12.2018 fat 10.12.2018 seri 6573110
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 834,000 2018-12-04 2018-12-05 66610171392018 Pjese kembimi, goma dhe bateri 1017139 dr.pergj.emergj.civile shpenzime Mirembajtje mjete transporti dhe blerje pjese kembimi,ft 1167 dt 16.11.18 seria 65731017,f.hyrje nr 14,14/1/2/3/4 dt 16.11.18,u-prok nr 23 dt 22.10.18,ft oft dt 25.10.18,nj.fit dt -p.v.m.d. 16.11.18
    Zyra Punesimit Tirane (3535) Auto Manoku Servis Tirane 66,000 2018-10-26 2018-10-29 61810102142018 Pjese kembimi, goma dhe bateri 1010214 Zyra e punes, lik pjese kembimi, up nr 1356/6 dt 3.10.18,ft ofert nr 1356/7 dt 03.10.2018,njof fit dt 04.10.2018,pv nr 1356/8 dt 23.10.18,fat nr 1091 dt 23.10.18 ser 65619941
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Auto Manoku Servis Tirane 699,600 2018-10-18 2018-10-19 60110171392018 Shpenzime per mirembajtjen e mjeteve te transportit 1017139 dr.pergj.emergj.civile Blerje pjese kembimi-mirembajtje mjete transporti,u-prok nr 16 dt 18.09.2018, ft.oft dt 20.9.18,nj.fit dt 2.10.18,fat nr 986dt 2.10.18,f.hyrje nr 9,9/1/2/3/4, dt 2.10.1818.pv.m.d.sherbimi dt 2.10.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Auto Manoku Servis Tirane 13,500 2018-09-13 2018-09-14 26210060472018 Pjese kembimi, goma dhe bateri AKUK riparim aut. AA438PY pcv emergjence 4 dt.27.08.18 ft.860 dt.27.08.18 serial 65619710 fh 3 dt.28.08.18
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Auto Manoku Servis Tirane 22,800 2018-09-13 2018-09-14 26310060472018 Pjese kembimi, goma dhe bateri AKUK riparim aut. AA438PY pcv emergjence 4 dt.27.08.18 ft.869 dt.28.08.18 serial 65619719 fh 3 dt.28.08.2018
    Laboratori i barnave (3535) Auto Manoku Servis Tirane 16,800 2018-08-30 2018-08-31 15710130562018 Shpenzime te tjera transporti 1013056 AKBPM sherbim karrotrec pv emergjence 5673/1 dt 26.06.2018 fat 53932910 dt 26.06.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Auto Manoku Servis Tirane 22,800 2018-08-07 2018-08-08 23610061602018 Shpenzime per mirembajtjen e mjeteve te transportit A.K.P.T pag servis aut. UP 752/2 dt.05.07.18 ftese oferte 752/3 dt.05.07.18 nj.fit.752/6 dt.09.07.18 ft.65619521 dt.11.07.18 fh 53 dt.11.07.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Auto Manoku Servis Tirane 78,000 2018-07-26 2018-07-27 21210061602018 Shpenzime per mirembajtjen e mjeteve te transportit A.K.P.T pagese servis aut. UP 481/2 dt.04.06.2018 ftese oferte 481/3 dt.04.06.18 nj.fit.481/4 dt.06.06.18 ft.53932976 dt.19.06.18
    Burgu Lushnje (0922) Auto Manoku Servis Lushnje 44,400 2018-07-19 2018-07-24 8810140032018 Shpenzime te tjera transporti 1014003 I.E.V.P. LU,Sa kalim llog.per lik. Shpz riparim automjeti tip BENZ targ AA 977KS sipas Urdh.prok nr.08, dt.30.04.2018, fat nr.581, seri 53932981, dt.19.06.2018, FH dt.19.06.2018,Akt marrje ne dorezim riparim automjetit dt.18.06.'18
    Burgu Lushnje (0922) Auto Manoku Servis Lushnje 51,600 2018-07-19 2018-07-24 8710140032018 Shpenzime te tjera transporti 1014003 I.E.V.P. LU,Sa kalim llog.per lik. Shpz riparim automjeti tip BENZ targ NO 803739 sipas Urdh.prok nr.10, dt.30.04.2018, fat nr.537, seri 53932837, dt.06.06.2018, FH dt.06.06.2018,Akt marrje ne dorezim riparim automjetit dt.05.06.'18
    Burgu Lushnje (0922) Auto Manoku Servis Lushnje 81,360 2018-07-19 2018-07-24 8610140032018 Shpenzime te tjera transporti 1014003 I.E.V.P. LU, Sa kalim llog.per lik. Shpz riparim automjeti tip PEUGEOT targ TR 1952G sipas Urdh.prok nr.09, dt.30.04.2018, fat nr.536, seri 53932836, dt.06.06.2018, FH nr.01, dt.06.06.2018,Akt marrjes dorezim sherbimit dt.05.06.18
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Auto Manoku Servis Tirane 87,240 2018-07-05 2018-07-06 7110061582018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSEM riparim automjete institucioni ,lik fat nr 53932859 dt 11.05.2018
    Prokuroria e rrethit TIrane (3535) Auto Manoku Servis Tirane 510,000 2018-06-27 2018-06-29 16010280022018 Shpenzime per mirembajtjen e mjeteve te transportit 1028002 Prok Tirane, lik rip autovetura,urdh prok nr 10 dt 11.06.2018,njoft fituesi 14.06.2018, situacion punimesh 19.6.2018,fat 574 dt 19.6.2018 seri 53932974
    Drejtoria e shendetit publik Kavaje (3513) Auto Manoku Servis Kavaje 118,800 2018-06-21 2018-06-22 6110130302018 Shpenzime per mirembajtjen e mjeteve te transportit DSHP SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI UP 12 DT 10.05.2018 FAT 52 DT 01.06.2018 SERI 53932821 FTESA PER OFERTE PROCV HAPJE TENDERI DT 15.03.2018
    Biblioteka kombetare (3535) Auto Manoku Servis Tirane 20,000 2018-06-14 2018-06-18 14110120252018 Shpenzime per mirembajtjen e mjeteve te transportit 1012025 Bib Kombtare 2018 sherb makin proc ver ras emergj 18.5.18 proc ver konst 18.5.18 fat 487 dt 18.5.18 ser 53932887
    Drejtoria e Arkivave Shtetit (3535) Auto Manoku Servis Tirane 172,560 2018-05-07 2018-05-08 19910200012018 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergj. e Arkivave Tirane 1020001 mirembajt. dhe rip auto up nr 109 dt 28.2.18, ft of 1097/3 dt 2.3.18, nj fit nr 1097/8 dt 5.3.18, ft nr 5 dt 6.4.18 s 5396325 pvmd 1097/2 dt 10.4.18
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Auto Manoku Servis Tirane 49,000 2018-05-02 2018-05-04 19710260012018 Shpenzime te tjera transporti MTM diagnostikim makinash URDHER PROKURIN NR 118 DT 18.04.2018, PROCES VERBAL NEN 100.000 LEKE DT 16.04.2018, FD 38 DT 18.04.2018 SERIA 53932730