Treasury Transactions 2019-2025

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Transactions Value:

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 All 116,399,697.00 99 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
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 8,032,680 2025-03-12 2025-03-17 3310160072025 Pjese kembimi, goma dhe bateri 1016007 QMMT, lik shp blerje pjese kembimi, vazhd kontrata 172/3 dt 19.2.2025, fat 352/2025 dt 5.3.25, fh 1 dt 5.3.25, pv pranim malli 172/8 dt 5.3.25, relac 172/9 dt 5.3.2025
    Burgu Lushnje (0922) AUTO MANOKU Lushnje 68,700 2025-03-12 2025-03-13 5410140032025 Shpenzime te tjera transporti 1014003 IEVP Lushnje, Sa lik. riparim automjeti,fat.400,dt.11.3.2025,situacion Mars 2025,Akt marrje ne dorezim nr.8/16,dt.11.3.2025,urdh.bl.nr.2,dt.27.2.2025,Realcion i fit.nr.8/7,dt.26.2.2025
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 641,760 2025-01-15 2025-01-17 24810160072024 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik  shp blerje pjese kembimi, marrev kuad 76/12 dt 6.12.23, vazhd kontrate 1598/4 dt 18.12.2024, fat 1848/2024 dt 23.12.24, fh 8 dt 23.12.24, relac 1598/10 dt 23.12.24, pv pranim malli 1598/9 dt 23.12.24
    Ndermarja e punetoreve nr. 2 (3535) AUTO MANOKU Tirane 1,207,200 2025-01-13 2025-01-14 34521011552024 Pjese kembimi, goma dhe bateri 2101155-DPRN 2024-bl bateri vaj up 2471 dt 21.06.2024 nj fit 9.09.2024 ft 1861 dt 26.12.2024 ft 7 dt 26.12.2024
    Ndermarja e punetoreve nr. 2 (3535) AUTO MANOKU Tirane 11,415,168 2024-11-21 2024-11-25 27821011552024 Pjese kembimi, goma dhe bateri 2101155-DPRN 2024-bl bateri vaj  up 2471 dt 21.06.2024 nj fit 9.9.2024 kont 2471/20 dt 21.10.2024 ft 1648 dt 6.11.2024 fh 5 dt 6.11.2024
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 331,280 2024-11-13 2024-11-15 20210160072024 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik  shp blerje pjese kembimi, vazhd kontrata 1204/8 dt 20.9.2024, (pjes)fat 1501/2024 dt 30.9.24, fh 5 dt 30.9.24, relac 1204/13 dt 30.9.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AUTO MANOKU Tirane 142,320 2024-10-04 2024-10-17 72810100012024 Shpenzimet e siguracionit te mjeteve te transportit Min.Fin.Sherbim F.V vaj,filtra dhe ferrota,Fat.nr.646,647,648,649,651,652,655/2024, dt 10.06.24,u p 22 dt 21.05.24,fo 02.05.2024,,proc verb vl  dt 14..05.2024,kontr nr.5332/2 dt.17.05.2024,pvmd nr 5332 dt 25.6.24
    Avokati i popullit (3535) AUTO MANOKU Tirane 540,000 2024-10-16 2024-10-17 31210660012024 Pjese kembimi, goma dhe bateri 1066001,Av Popullit-riparim automjeti up 420/2 dt 27.08.2024 ft of 27.08.2024 nj fit 3.09.2024 ft 1055 dt 17.9.2024 pv 17.9.2024
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 6,100,000 2024-10-04 2024-10-07 18810160072024 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik  shp blerje pjese kembimi, up 76 dt 31.8.23, marrev kuad 76/12 dt 6.12.23, kontrata 1204/8 dt 20.9.2024, (pjes)fat 1501/2024 dt 30.9.24, fh 5 dt 30.9.24, relac 1204/13 dt 30.9.24
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 2,859,090 2024-08-09 2024-08-12 14910160072024 Karburant dhe vaj 1016007 DMMT, lik blerje vaji mjete tr., U P dt 12.01.2024, Mv Kuader nr 333/1 dt 27.05.2024, nj lidhje kon. 27.05.2024, Kontr 904/2 dt 08.07.2024, ft 1180/2024 dt 25.7.24, fh nr 1 dt 25.07.2024, pv md dt 25.07.2024
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 1,357,200 2024-06-19 2024-06-21 11110160072024 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik ft bl pjese kembimi, kontr nr 686/3 dt 22.05.2024, sipas MK nr 76/12 dt 06.12.2023, ft nr 894/2024 dt 04.06.2024, fh dt 04.06.2024, pv md dt 04.06.2024
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 10,602,720 2024-03-07 2024-03-11 3810160072024 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik shp blerje pjese kembimi, up 76 dt 31.8.23, marrev kuad 76/12 dt 6.12.23, kontrata 195/2 dt 13.2.2024, fat 319/2024 dt 28.2.24, fh 1 dt 28.2.24, relac 195/8 dt 28.2.24
    Q.SH.A.M.T. Tirane (3535) AUTO MANOKU Tirane 5,316,240 2024-01-08 2024-01-11 22510160072023 Pjese kembimi, goma dhe bateri 1016007 DMMT, shp blerje pjese kembimi, kontrata 2281/4 dt 15.12.2023vazhdim, fat 1990/2023 dt 22.12.23, fh 13 dt 22.12.23, pvmd 2281/8 dt 22.12.23, relac 2281/9 dt 22.12.23
    Reparti i Sig.Brendsh.Ceremonial (3535) AUTO MANOKU Tirane 14,400 2023-12-04 2023-12-05 11610160782023 Pjese kembimi, goma dhe bateri Rep Ceremonialit, pjese kembimi urdher nr 25 dt 24.11.2023 fat nr 1858/23 fh nr 23 dt 01.12.2023
    Autoriteti Rrugor Shqiptar (3535) AUTO MANOKU Tirane 117,600 2023-10-24 2023-10-31 90510060542023 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje bateri per automjete Shkresa Nr .7207/2 Dt 02.10.23 Fatura 1463/2023 dt 12.09.2023, FH nr 17 dt 12.09.2023, PV fondi Limit 12.09.2023, PV marje dorezim 12.0.2023
    Nd-ja Sherbimeve Komunale (0707) AUTO MANOKU Durres 3,768,000 2023-10-09 2023-10-10 20021070132023 Pjese kembimi, goma dhe bateri PJESE KEMBIMI KONT 234 DT 13.3.2023 LIK FAT 1535 DT 29.9.2023 / N SH K DURRES / 2107013 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) AUTO MANOKU Durres 1,068,000 2023-08-08 2023-08-09 374101620252023 Karburant dhe vaj 1016025 DR VENDORE E POLICISE KARBURANT VAJ FAT NR 1056 DT 29.06.2023
    Nd-ja Sherbimeve Komunale (0707) AUTO MANOKU Durres 3,896,520 2023-07-28 2023-07-31 15221070132023 Pjese kembimi, goma dhe bateri PJESE KEMBIMI KONT 234 DT 13.03.2023 LIK FAT 1188 DT 24.07.2023 / N SH K DURRES / 2107013 / TDO 0707
    Universiteti Politeknik (3535) AUTO MANOKU Tirane 18,240 2023-06-26 2023-06-27 105010110402023 Pjese kembimi, goma dhe bateri 1011040 UPT IGJEO.602 - pjese kembimi, UP nr 35 dt 17.05.23, ft of dt 17.05.23, njf dt 19.05.23,fat nr 839 dt 22.05.23,fh nr 7 dt 24.05.23,pvmd dt 24.5.23, shkr likj 139/2 dt 09.06.23
    Gjykata e Apelit te Krimeve Tirane (3535) AUTO MANOKU Tirane 210,000 2023-06-14 2023-06-15 12110290102023 Pjese kembimi, goma dhe bateri 1029010 Gjyk e Posacme e Apelit - pjese kembimi dhe bateri, uprok nr 318 dt 06.05.23, ft of nr 318/2 dt 05.05.23, nj fit dt 09.05.23, pvmd dt 26.05.23, ft nr 886 dt 30.05.23